Civic Intelligence

Witthoft Apprill Not for Profit Corporation

990PF • Fiscal year 2016 • EIN 47-3518030

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profile
10355 N Gold Canyon PlaceOro Valley, AZ 85737-9522

(520) 505-4546

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$778,579

Up $695 (+0.1%) from 2015

Net Assets

Up

$778,579

Up $695 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Down

$30,607

Down $769,477 (-96%) from 2015

Expenses

Up

$29,912

Up $7,712 (+35%) from 2015

Net Income

Down

$695

Down $777,189 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $777,884Liabilities 2015: $0Net Assets 2015: $777,8842015Assets 2016: $778,579Liabilities 2016: $0Net Assets 2016: $778,5792016Assets 2017: $765,605Liabilities 2017: $0Net Assets 2017: $765,6052017Assets 2018: $743,527Liabilities 2018: $0Net Assets 2018: $743,5272018Assets 2019: $745,466Liabilities 2019: $0Net Assets 2019: $745,4662019Assets 2020: $1,298,689Liabilities 2020: $0Net Assets 2020: $1,298,6892020Assets 2021: $2,028,707Liabilities 2021: $0Net Assets 2021: $2,028,7072021Assets 2022: $2,271,928Liabilities 2022: $0Net Assets 2022: $2,271,9282022Assets 2023: $2,432,263Liabilities 2023: $0Net Assets 2023: $2,432,2632023Assets 2024: $2,735,382Liabilities 2024: $0Net Assets 2024: $2,735,3822024

Highlighted filing

2016

Assets$778,579
Liabilities$0
Net Assets$778,579
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $800,084Expenses 2015: $22,200Net Income 2015: $777,8842015Revenue 2016: $30,607Expenses 2016: $29,912Net Income 2016: $6952016Revenue 2017: $38,840Expenses 2017: $51,814Net Income 2017: -$12,9742017Revenue 2018: $23,784Expenses 2018: $45,862Net Income 2018: -$22,0782018Revenue 2019: $50,310Expenses 2019: $48,371Net Income 2019: $1,9392019Revenue 2020: $867,030Expenses 2020: $52,313Net Income 2020: $814,7172020Revenue 2021: $829,246Expenses 2021: $99,309Net Income 2021: $729,9372021Revenue 2022: $370,766Expenses 2022: $127,671Net Income 2022: $243,0952022Revenue 2023: $292,538Expenses 2023: $131,856Net Income 2023: $160,6822023Revenue 2024: $455,831Expenses 2024: $150,526Net Income 2024: $305,3052024

Highlighted filing

2016

Revenue$30,607
Expenses$29,912
Net Income$695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D WITTHOFTPres/DirectorPT$0--
ANNETTE L APPRILLVP/S-T/DirectorPT$0--
COREY L APPRILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Witthoft Apprill Family Foundation
EIN
47-3518030
Phone
5205054546
Address
10355 N GOLD CANYON PLACE, ORO VALLEY, AZ 85737-9522

Signing Officer

Name
Thomas D Witthoft
Title
Pres/Director
Phone
5205054546
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kmb-cpas LLC
Address
8717 W 110TH STREET SUITE 540, OVERLAND PARK, KS 66210-2126
Preparer
Matthew G Boan CPA
Phone
9139127052
Raw XML Appendix343 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/RecipientBusinessName/BusinessNameLine1Txt1LINCOLN COUNTY SPORTS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MERRILL BASEBALL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PAWSITIVELY CATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY FOOD BANK OF SOUTHERN AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TUCSON WILDLIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DOCTORS WITHOUT BORDERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 94
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2W5417 BRAATZ ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35001 ANGEL CANYON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41145 N WOODLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613275 E SPEEDWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71002 N MAIN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8333 SEVENTH AVE 2ND FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MERRILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MERRILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021900
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/AppliedToCurrentYearAmt025179
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06689
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025179
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06689
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020589
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK WIRE TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03304
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THOMAS WITTHOFT ANNETTE APPRILL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010355 N GOLD CANYON PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ORO VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0857379522
TaxesSchedule/TaxesDetail/Amt0229
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDEND INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1ILLINOIS ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0229
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D WITTHOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205054546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITTHOFT APPRILL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0473518030
ReturnHeader/Filer/PhoneNum05205054546
ReturnHeader/Filer/USAddress/AddressLine1Txt010355 N GOLD CANYON PLACE
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857379522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E73ED816180963096FED0E58C489922E0A5650F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B480AB475721F2FBB8BB756560BB7448D794F110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMB-CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08717 W 110TH STREET SUITE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662102126
ReturnHeader/PreparerPersonGrp/PhoneNum09139127052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G BOAN CPA
ReturnHeader/ReturnTs02017-09-06T13:34:22-07:00
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
$778,579
Liabilities
$0
Net assets
$778,579
Revenue
$30,607
Expenses
$29,912
Net income
$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.46$0.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.29$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.37$0.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.83$0.10$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.87$0.05$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.80$0.02$0.78