Civic Intelligence

Witthoft Apprill Not for Profit Corporation

990PF • Fiscal year 2017 • EIN 47-3518030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$765,605

Down $12,974 (-1.7%) from 2016

Net Assets

Down

$765,605

Down $12,974 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$38,840

Up $8,233 (+27%) from 2016

Expenses

Up

$51,814

Up $21,902 (+73%) from 2016

Net Income

Down

-$12,974

Down $13,669 (-1967%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$765,605
Liabilities$0
Net Assets$765,605

Operations Trend

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

2017

Revenue$38,840
Expenses$51,814
Net Income-$12,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers

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
2018-11-06
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 Appendix357 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/GrantOrContributionPurposeTxt6FOR HURRICANE HARVEY RELIEF EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FOR POVERTY/HUNGER/INJUSTICE NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8COMMUNITY ARTS/LITERATURE/THEATRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PAWSITIVELY CATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TUCSON WILDLIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LINCOLN COUNTY RESPITE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7OXFAM AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE ROGUE THEATRE
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041583
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09646
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06689
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044540
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02957
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09646
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06689
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK WIRE TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03441
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03441
TaxesSchedule/TaxesDetail/Amt0233
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2115
TaxesSchedule/TaxesDetail/Amt3530
TaxesSchedule/TaxesDetail/Amt4570
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDEND INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1ILLINOIS N/F/P ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/CategoryTxt2ILLINOIS C/O ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/CategoryTxt32016 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt42017 FEDERAL EXCISE TAX ESTIMATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1115
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0233
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D WITTHOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205054546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId0B5B9E9D2628F1AF0B8AF986C2925319084174671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B480AB475721F2FBB8BB756560BB7448D794F110
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.237.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:28
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G BOAN CPA
ReturnHeader/ReturnTs02018-11-13T12:47:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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