The Mitchell Foundation

990PF • Fiscal year 2016 • EIN 54-1852192

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile

PO Box 311McLean, VA 22101-0311

(703) 356-0880

Siviq Scores

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

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

87%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

48%

Faster asset growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

25%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

$2,360,788

Up $769,350 (+48%) from 2015

Net Assets

$2,360,788

Up $769,350 (+48%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin96th percentile

Revenue

$884,495

Up $179,492 (+25%) from 2015

Expenses

Down

$115,145

Down $395 (-0.3%) from 2015

Net Income

$769,350

Up $179,887 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$2,360,788

Liabilities$0

Net Assets$2,360,788

Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2016

Revenue$884,495

Expenses$115,145

Net Income$769,350

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Norris E Mitchell	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Mitchell Foundation
EIN: 54-1852192
Phone: 7033560880
Address: PO Box 311, McLean, VA 22101-0311

Signing Officer

Name: Norris Mitchell
Title: Trustee
Phone: 7038360660
Signed: 2017-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Kositzka Wicks and Company
Address: 5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer: Amelia C Walsh CPA
Phone: 7036422700

Raw XML Appendix380 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	54,699 shs USBI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	2,000 shs GE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	1,000 shs Pfizer
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Norris E Mitchell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Historical Preservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Boys Town
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Flint Hill School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	Chesapeake Bay Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	Virginia Tech Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	Exempt Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	Exempt Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	Exempt Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	Exempt Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	Exempt Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	14100 Crawford Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3320 Jermantown Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	6 Herndon Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	902 Prices Fork Road Suite 4000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Boys Town
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Oakton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Annapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Blacksburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	68010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	22124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	21403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	24061
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	110250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	98184
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	98184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	51229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	78588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	9994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	13994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	13994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	162872
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	12066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	51229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	78588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	9994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	10995
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	110250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	12066
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	176866
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	164800
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Norris E Mitchell
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	749 Boehms Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Great Falls
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	22066
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	829920
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	829920
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	19,000 shs of UBSI
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-11-16
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Interest/Penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	31
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Norris E Mitchell
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	749 Boehms Court
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Great Falls
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	22066
TaxesSchedule/TaxesDetail/Amt	0	1164
TaxesSchedule/TaxesDetail/Amt	1	1200
TaxesSchedule/TaxesDetail/CategoryTxt	0	2015 Federal Form 990PF Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	2016 Federal Form 990PF Tax - Estimated Payment
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Norris Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7038360660
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Mitchell Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MITC
ReturnHeader/Filer/EIN	0	541852192
ReturnHeader/Filer/PhoneNum	0	7033560880
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 311
ReturnHeader/Filer/USAddress/CityNm	0	McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	221010311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D58518E6BBBD2FECF7D9D3D710C9CE055142CD71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	01C3CD4A9EE36069C1EA2EF879935C7CA20AAE6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	08:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22312
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7036422700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Amelia C Walsh CPA
ReturnHeader/ReturnTs	0	2017-08-24T14:32:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,360,788
Liabilities: $0
Net assets: $2,360,788
Revenue: $884,495
Expenses: $115,145
Net income: $769,350

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.46	$0.00	$5.46	$0.42	$0.34	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$5.39	$0.00	$5.38	$0.20	$0.24	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$5.42	$0.00	$5.42	$0.37	$0.33	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$5.38	$0.00	$5.38	$0.43	$0.24	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$5.20	$0.00	$5.19	$0.75	$0.26	$0.48
2019Summary only. Only limited summary data is available for this year.	$4.71	$0.00		$0.88	$0.27	$0.62
2017Detailed filing. Detailed filing data is available for this year.	$3.24	$0.02	$3.22	$0.97	$0.12	$0.86
2016Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$0.88	$0.12	$0.77
2015Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$0.71	$0.12	$0.59
2014Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.51	$0.12	$0.39
2013Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.62	$0.01	$0.61
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.01
2011Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.01