Civic Intelligence

Witford and Inga Reid Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-3843711

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 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

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

99th percentile

100%

Higher net margin than 99% 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

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$135,569

Up $21,574 (+19%) from 2016

Net Assets

Up

$135,569

Up $21,574 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$19,872

Down $30,128 (-60%) from 2016

Expenses

Down

$50

Down $27,500 (-100%) from 2016

Net Income

Down

$19,822

Down $2,628 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$135,569
Liabilities$0
Net Assets$135,569
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$19,872
Expenses$50
Net Income$19,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-09-30
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 Appendix287 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/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0999
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01752
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET INVESTMENT INCOME
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WITFORD REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
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/FederalOriginalSubmissionId060827220182815ewgjq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.68.1
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm016:38:18
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/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla Gerard CPA
ReturnHeader/ReturnTs02018-10-08T16:18:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,569
Liabilities
$0
Net assets
$135,569
Revenue
$19,872
Expenses
$50
Net income
$19,822
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