The Widows Mite Foundation

990PF • Fiscal year 2021 • EIN 38-3190906

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profile

9323 N Government Way 311Hayden, ID 83835

(520) 529-8470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

8.2%

Higher net margin than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

31%

Faster asset growth than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets60th percentile

Assets

$3,506

Up $838 (+31%) from 2020

Net Assets

$3,506

Up $838 (+31%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin50th percentile

Revenue

Down

$10,254

Down $466 (-4.3%) from 2020

Expenses

Down

$9,416

Down $5,289 (-36%) from 2020

Net Income

$838

Up $4,823 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$3,506

Liabilities$1

Net Assets$3,506

Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$10,254

Expenses$9,416

Net Income$838

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 4, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY L MARR	Director	FT	$0	-	-
STEVEN K WRIGHT	Director	-	$0	-	-
STANLEY W REEDER	Director	-	$0	-	-
SANDRA L SANGSTER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Widows Mite Foundation
EIN: 38-3190906
Phone: 5205298470
Address: 9323 N GOVERNMENT WAY 311, HAYDEN, ID 83835

Signing Officer

Name: Michael a Marshall
Title: Treasurer
Signed: 2022-04-04
Discuss with paid preparer: Yes

Preparer

Firm: Goodman & Goodman PLC
Address: 7473 E Tanque Verde Rd, Tucson, AZ 85715
Preparer: Bryan W Goodman Esq
Phone: 5206200900

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE WIDOWS MITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WIDO
ReturnHeader/Filer/EIN	0	383190906
ReturnHeader/Filer/PhoneNum	0	5205298470
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9323 N GOVERNMENT WAY 311
ReturnHeader/Filer/USAddress/CityNm	0	HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	462089843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Goodman & Goodman PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7473 E Tanque Verde Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85715
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5206200900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bryan W Goodman Esq
ReturnHeader/ReturnTs	0	2022-04-04T19:06:52-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MICHAEL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MARSHALL
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,506
Liabilities: $1
Net assets: $3,506
Revenue: $10,254
Expenses: $9,416
Net income: $838

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.24	$0.11	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.09	$0.10	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.10	$0.09	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.11	$0.15	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.17	$0.20	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.21	$0.14	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.31	$0.17	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.14	$0.12	$0.27	$0.41	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.16	$0.14	$0.01	$0.56	$0.47	$0.10
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.27		$1.12	$1.22	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.24	$0.02	$1.76	$1.67	$0.09
2012Detailed filing. Detailed filing data is available for this year.	$0.16	$0.23	$0.07		$1.55
2011Detailed filing. Detailed filing data is available for this year.	$0.22	$0.23	$0.01		$1.85