Civic Intelligence

Michael and Susan Witt Foundation

990PF • Fiscal year 2018 • EIN 42-1524509

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

1928 Prairie StreetGrinnell, IA 50112

(641) 236-8354

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$129,083

Down $6,403 (-4.7%) from 2017

Net Assets

Down

$129,083

Down $6,403 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,491

Down $7,673 (-22%) from 2017

Expenses

Down

$32,894

Down $24,917 (-43%) from 2017

Net Income

Up

-$6,403

Up $17,244 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $123,705Liabilities 2010: $0Net Assets 2010: $123,7052010Assets 2011: $122,805Liabilities 2011: $0Net Assets 2011: $122,8052011Assets 2012: $87,240Liabilities 2012: $0Net Assets 2012: $87,2402012Assets 2013: $119,062Liabilities 2013: $0Net Assets 2013: $119,0622013Assets 2014: $133,417Liabilities 2014: $0Net Assets 2014: $133,4172014Assets 2015: $148,385Liabilities 2015: $0Net Assets 2015: $148,3852015Assets 2016: $159,133Liabilities 2016: $0Net Assets 2016: $159,1332016Assets 2017: $135,486Liabilities 2017: $0Net Assets 2017: $135,4862017Assets 2018: $129,083Liabilities 2018: $0Net Assets 2018: $129,0832018Assets 2019: $126,181Liabilities 2019: $0Net Assets 2019: $126,1812019Assets 2020: $142,315Liabilities 2020: $0Net Assets 2020: $142,3152020Assets 2021: $144,293Liabilities 2021: $0Net Assets 2021: $144,2932021Assets 2022: $133,432Liabilities 2022: $0Net Assets 2022: $133,4322022Assets 2023: $141,017Liabilities 2023: $0Net Assets 2023: $141,0172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$129,083
Liabilities$0
Net Assets$129,083

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $58,3062010Expenses 2011: $40,6842011Expenses 2012: $30,7082012Revenue 2013: $51,812Expenses 2013: $19,990Net Income 2013: $31,8222013Revenue 2014: $72,000Expenses 2014: $57,646Net Income 2014: $14,3542014Revenue 2015: $58,133Expenses 2015: $43,165Net Income 2015: $14,9682015Revenue 2016: $89,226Expenses 2016: $78,478Net Income 2016: $10,7482016Revenue 2017: $34,164Expenses 2017: $57,811Net Income 2017: -$23,6472017Revenue 2018: $26,491Expenses 2018: $32,894Net Income 2018: -$6,4032018Revenue 2019: $17,825Expenses 2019: $20,727Net Income 2019: -$2,9022019Revenue 2020: $33,650Expenses 2020: $17,516Net Income 2020: $16,1342020Revenue 2021: $33,912Expenses 2021: $31,934Net Income 2021: $1,9782021Revenue 2022: $3,777Expenses 2022: $14,638Net Income 2022: -$10,8612022Revenue 2023: $11,662Expenses 2023: $4,077Net Income 2023: $7,5852023Revenue 2024: $37,042Expenses 2024: $178,059Net Income 2024: -$141,0172024

Highlighted filing

2018

Revenue$26,491
Expenses$32,894
Net Income-$6,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WITTDirector-$0--
SUSAN WITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael and Susan Witt Foundation
EIN
42-1524509
Phone
6412368354
Address
1928 PRAIRIE STREET, GRINNELL, IA 50112

Signing Officer

Name
Michael Witt
Title
Director
Phone
6412365822
Signed
2019-05-01

Preparer

Firm
Tl Baker & Co Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112-2143
Preparer
Brian M Graham
Phone
6412368083
Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL WITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN WITT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRINNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350314
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029125
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06685
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0221770
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048775
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029125
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022440
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0234365
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0211925
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND SUSAN WITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01928 PRAIRIE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRINNELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd050112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GPIC K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-32
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-32
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01413
TaxesSchedule/TaxesDetail/Amt0126
TaxesSchedule/TaxesDetail/Amt164
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1NET INVESTMENT INCOME TAX EXPENS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0126
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt164
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06412365822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL AND SUSAN WITT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0421524509
ReturnHeader/Filer/PhoneNum06412368354
ReturnHeader/Filer/USAddress/AddressLine1Txt01928 PRAIRIE STREET
ReturnHeader/Filer/USAddress/CityNm0GRINNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453514343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL BAKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501122143
ReturnHeader/PreparerPersonGrp/PhoneNum06412368083
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M GRAHAM
ReturnHeader/ReturnTs02019-05-09T16:14:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$1.78$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.34$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.26$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.34$0.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.58$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.72$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.20$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.31
2011Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.41
2010Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.58