Civic Intelligence

Witmer Foundation

990PF • Fiscal year 2016 • EIN 46-3593532

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1003 Cornerstone DriveMount Joy, PA 17552

(717) 653-1428

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$164,277

Down $10,216 (-5.9%) from 2015

Net Assets

Down

$164,277

Down $10,216 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$45,074

Down $74,926 (-62%) from 2015

Expenses

Up

$55,290

Up $29,790 (+117%) from 2015

Net Income

Down

-$10,216

Down $104,716 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2014: $79,993Liabilities 2014: $02014Assets 2015: $174,493Liabilities 2015: $0Net Assets 2015: $174,4932015Assets 2016: $164,277Liabilities 2016: $0Net Assets 2016: $164,2772016Assets 2017: $266,736Liabilities 2017: $0Net Assets 2017: $266,7362017Assets 2018: $335,149Liabilities 2018: $0Net Assets 2018: $335,1492018Assets 2019: $402,679Liabilities 2019: $0Net Assets 2019: $402,6792019Assets 2020: $510,009Liabilities 2020: $0Net Assets 2020: $510,0092020Assets 2021: $548,571Liabilities 2021: $0Net Assets 2021: $548,5712021Assets 2022: $809,745Liabilities 2022: $0Net Assets 2022: $809,7452022Assets 2023: $684,139Liabilities 2023: $12023Assets 2024: $610,970Liabilities 2024: $0Net Assets 2024: $610,9702024

Highlighted filing

2016

Assets$164,277
Liabilities$0
Net Assets$164,277
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $80,000Expenses 2014: $7Net Income 2014: $79,9932014Revenue 2015: $120,000Expenses 2015: $25,500Net Income 2015: $94,5002015Revenue 2016: $45,074Expenses 2016: $55,290Net Income 2016: -$10,2162016Revenue 2017: $118,585Expenses 2017: $16,126Net Income 2017: $102,4592017Revenue 2018: $89,275Expenses 2018: $20,862Net Income 2018: $68,4132018Revenue 2019: $89,273Expenses 2019: $21,743Net Income 2019: $67,5302019Revenue 2020: $135,523Expenses 2020: $28,193Net Income 2020: $107,3302020Revenue 2021: $58,645Expenses 2021: $20,083Net Income 2021: $38,5622021Revenue 2022: $234,378Expenses 2022: $23,375Net Income 2022: $211,0032022Revenue 2023: $76,233Expenses 2023: $201,839Net Income 2023: -$125,6062023Revenue 2024: $35,391Expenses 2024: $108,560Net Income 2024: -$73,1692024

Highlighted filing

2016

Revenue$45,074
Expenses$55,290
Net Income-$10,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE K WITMERDirector-$0--
TODD M WITMERDirector-$0--
MARIAN H WITMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Witmer Foundation
EIN
46-3593532
Phone
7176531428
Address
1003 CORNERSTONE DRIVE, MOUNT JOY, PA 17552

Signing Officer

Name
Todd M Witmer
Title
Director
Phone
7176531428
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Timothy a Kershner
Phone
7173928200
Raw XML Appendix302 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011864
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055917
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011864
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044053
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055917
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011864
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TODD M WITMER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01003 CORNERSTONE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOUNT JOY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd017552
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATIONS & FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LESLIE K WITMER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1TODD M WITMER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01003 CORNERSTONE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11003 CORNERSTONE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MOUNT JOY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MOUNT JOY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd017552
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd117552
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD M WITMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176531428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WITM
ReturnHeader/Filer/EIN0463593532
ReturnHeader/Filer/PhoneNum07176531428
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 CORNERSTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A619B9EA859D8727260379070DBF51A2CB939ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A445EF31AA3AA11D0FCA0A48DFD17A0AF7376FAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.88.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232489722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALZ GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176065555
ReturnHeader/PreparerPersonGrp/PhoneNum07173928200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A KERSHNER
ReturnHeader/ReturnTs02017-05-10T10:42:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,277
Liabilities
$0
Net assets
$164,277
Revenue
$45,074
Expenses
$55,290
Net income
-$10,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.35$1.09$0.73
2023Summary only. Only limited summary data is available for this year.$6.84$0.00$0.76$2.02$1.26
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$2.34$0.23$2.11
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.59$0.20$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.36$0.28$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.89$0.22$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.89$0.21$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.19$0.16$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.45$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.20$0.26$0.95
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.80