Civic Intelligence

Witmer Foundation

990PF • Fiscal year 2017 • EIN 46-3593532

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$266,736

Up $102,459 (+62%) from 2016

Net Assets

Up

$266,736

Up $102,459 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$118,585

Up $73,511 (+163%) from 2016

Expenses

Down

$16,126

Down $39,164 (-71%) from 2016

Net Income

Up

$102,459

Up $112,675 (+1103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$266,736
Liabilities$0
Net Assets$266,736
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$118,585
Expenses$16,126
Net Income$102,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-30
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 Appendix334 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd217601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd317582
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05864
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011864
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065053
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011864
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09136
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065053
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055917
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TODD M WITMER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LESLIE K WITMER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01003 CORNERSTONE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11003 CORNERSTONE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOUNT JOY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MOUNT JOY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd017552
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd117552
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt185000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATIONS & FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0101
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD M WITMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176531428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/AtSubmissionCreationDeviceId031033B6C1D30E4E98F74CE3765CD305CDCB7C5EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031033B6C1D30E4E98F74CE3765CD305CDCB7C5EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.88.101
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:12:01
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/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A KERSHNER
ReturnHeader/ReturnTs02018-03-30T10:12:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,736
Liabilities
$0
Net assets
$266,736
Revenue
$118,585
Expenses
$16,126
Net income
$102,459
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
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.19$0.16$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits