Civic Intelligence

Witford and Inga Reid Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-3843711

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2018

Organization Profile
4210 Bunker DriveSebring, FL 33872-1264

(863) 385-1441

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

90th percentile

45%

Higher net margin than 90% 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

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,995

Up $23,265 (+26%) from 2015

Net Assets

Up

$113,995

Up $23,265 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$50,000

Down $500 (-1.0%) from 2015

Expenses

Up

$27,550

Up $17,550 (+176%) from 2015

Net Income

Down

$22,450

Down $18,050 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2014: $50,230Liabilities 2014: $0Net Assets 2014: $50,2302014Assets 2015: $90,730Liabilities 2015: $0Net Assets 2015: $90,7302015Assets 2016: $113,995Liabilities 2016: $0Net Assets 2016: $113,9952016Assets 2017: $135,569Liabilities 2017: $0Net Assets 2017: $135,5692017Assets 2018: $140,140Liabilities 2018: $0Net Assets 2018: $140,1402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $141,586Liabilities 2020: $0Net Assets 2020: $141,5862020Assets 2021: $171,052Liabilities 2021: $0Net Assets 2021: $171,0522021Assets 2022: $150,228Liabilities 2022: $0Net Assets 2022: $150,2282022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $164,577Liabilities 2024: $0Net Assets 2024: $164,5772024

Highlighted filing

2016

Assets$113,995
Liabilities$0
Net Assets$113,995
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2014: $60,000Expenses 2014: $9,770Net Income 2014: $50,2302014Revenue 2015: $50,500Expenses 2015: $10,000Net Income 2015: $40,5002015Revenue 2016: $50,000Expenses 2016: $27,550Net Income 2016: $22,4502016Revenue 2017: $19,872Expenses 2017: $50Net Income 2017: $19,8222017Revenue 2018: $20,000Expenses 2018: $279Net Income 2018: $19,7212018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $5,353Expenses 2021: $0Net Income 2021: $5,3532021Revenue 2022: $52Expenses 2022: $25,000Net Income 2022: -$24,9482022Revenue 2023: -$4,335Expenses 2023: $0Net Income 2023: -$4,3352023Revenue 2024: $10,322Expenses 2024: $0Net Income 2024: $10,3222024

Highlighted filing

2016

Revenue$50,000
Expenses$27,550
Net Income$22,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WITFORD REIDPresident-$0--
INGA R REIDVice President-$0--
MARIA EBANKSDirector-$0--
BRIAN HAUGHTONDirector-$0--
KARLENE GRAY-DAWKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Witford & Inga Reid Foundation Inc
EIN
46-3843711
Address
4210 BUNKER DRIVE, SEBRING, FL 33872-1264

Signing Officer

Name
Witford Reid
Title
Director
Signed
2018-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Gerard & Associates CPAs
Address
219 East Center Avenue, Sebring, FL 33870
Preparer
Priscilla Gerard CPA
Phone
8633851441
Raw XML Appendix288 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/ZIPCd233825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4333450391
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WITFORD AND INGA REID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04210 BUNKER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEBRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033870
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0218
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0814
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET INVESTMENT INCOME
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WITFORD AND INGA REID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04210 BUNKER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SEBRING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033870
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WITFORD REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITFORD & INGA REID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WITF
ReturnHeader/Filer/EIN0463843711
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 BUNKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338721264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA3C809AE0B8D3D9F02FF704596B4AFE3B2D4936
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA3C809AE0B8D3D9F02FF704596B4AFE3B2D4936
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06082722018018lmgkwei
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.68.1
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTm018:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204093984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerard & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 East Center Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633851441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla Gerard CPA
ReturnHeader/ReturnTs02018-01-18T17:46:19-05:00
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
$113,995
Liabilities
$0
Net assets
$113,995
Revenue
$50,000
Expenses
$27,550
Net income
$22,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.20$0.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.51$0.10$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.10$0.50