Civic Intelligence

The Witte Foundation

990EZ • Fiscal year 2013 • EIN 74-2755365

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.WITTEMUSEUM.ORG
3801 BroadwaySuite78209-6936
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,896,912 (-100%) from 2012

Net Assets

Up

$0

Up $680,975 (+100%) from 2012

Liabilities

Down

$0

Down $4,577,887 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $13 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,202,091Liabilities 2011: $4,757,658Net Assets 2011: -$555,5672011Assets 2012: $3,896,912Liabilities 2012: $4,577,887Net Assets 2012: -$680,9752012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,126,376Liabilities 2014: $2,187,640Net Assets 2014: -$61,2642014Assets 2015: $2,299,695Liabilities 2015: $2,612,016Net Assets 2015: -$312,3212015Assets 2016: $2,202,750Liabilities 2016: $2,751,054Net Assets 2016: -$548,3042016Assets 2017: $2,101,129Liabilities 2017: $2,880,417Net Assets 2017: -$779,2882017Assets 2018: $2,043,106Liabilities 2018: $2,532,707Net Assets 2018: -$489,6012018Assets 2019: $1,959,028Liabilities 2019: $2,569,783Net Assets 2019: -$610,7552019Assets 2020: $6,904,665Liabilities 2020: $4,305,527Net Assets 2020: $2,599,1382020Assets 2021: $6,687,465Liabilities 2021: $4,252,605Net Assets 2021: $2,434,8602021Assets 2022: $6,918,313Liabilities 2022: $4,838,872Net Assets 2022: $2,079,4412022Assets 2023: $6,935,330Liabilities 2023: $5,196,429Net Assets 2023: $1,738,9012023Assets 2024: $8,090,329Liabilities 2024: $6,442,979Net Assets 2024: $1,647,3502024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: -$200,798Expenses 2011: $0Net Income 2011: -$200,7982011Expenses 2012: $132012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $61,264Net Income 2014: -$61,2642014Revenue 2015: $0Expenses 2015: $251,057Net Income 2015: -$251,0572015Revenue 2016: $0Expenses 2016: $235,983Net Income 2016: -$235,9832016Revenue 2017: $0Expenses 2017: $230,984Net Income 2017: -$230,9842017Revenue 2018: $531,984Expenses 2018: $242,297Net Income 2018: $289,6872018Revenue 2019: $69,788Expenses 2019: $190,942Net Income 2019: -$121,1542019Revenue 2020: $0Expenses 2020: $125,129Net Income 2020: -$125,1292020Revenue 2021: $0Expenses 2021: $350,904Net Income 2021: -$350,9042021Revenue 2022: -$5,484Expenses 2022: $349,935Net Income 2022: -$355,4192022Revenue 2023: $0Expenses 2023: $340,540Net Income 2023: -$340,5402023Revenue 2024: $0Expenses 2024: $363,703Net Income 2024: -$363,7032024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The witte foundation provides support to the witte museum by overseeing the investment of funds and distributing the investment income. (see schedule o for continuation)

Filing and Contact Details

Filer

EIN
74-2755365
Raw XML Appendix209 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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CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/Explanation4NONE
CompensationExplanation/Compensation/Explanation5NONE
CompensationExplanation/Compensation/Explanation6NONE
CompensationExplanation/Compensation/Explanation7NONE
CompensationExplanation/Compensation/Explanation8NONE
CompensationExplanation/Compensation/PersonName0Marise Mcdermott
CompensationExplanation/Compensation/PersonName1Peggy Walker
CompensationExplanation/Compensation/PersonName2Mark Metcalf
CompensationExplanation/Compensation/PersonName3Richard Prior
CompensationExplanation/Compensation/PersonName4Susan Pape
CompensationExplanation/Compensation/PersonName5Sam Dawson
CompensationExplanation/Compensation/PersonName6Curtis Gunn
CompensationExplanation/Compensation/PersonName7Amanda Ochse
CompensationExplanation/Compensation/PersonName8Clif Bolner
CompensationExplanation/Compensation/PersonName9Roberta S Millcan
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear00
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marise Mcdermott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peggy Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Metcalf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Prior
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Pape
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sam Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Curtis Gunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amanda Ochse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Clif Bolner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Roberta S Millcan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0680795
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE WITTE FOUNDATION PROVIDES SUPPORT TO THE WITTE MUSEUM BY OVERSEEING THE INVESTMENT OF FUNDS AND DISTRIBUTING THE INVESTMENT INCOME. THE WITTE FOUNDATION INVESTMENTS INCLUDE THE PARKSIDE OFFICE BUILDING PURCHASED IN 2006 WHICH WAS TRANSFERRED TO A RELATED ORGANIZATION IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WITTE FOUNDATION PROVIDES SUPPORT TO THE WITTE MUSEUM BY OVERSEEING THE INVESTMENT OF FUNDS AND DISTRIBUTING THE INVESTMENT INCOME FOR OPERATING PURPOSES. THE WITTE FOUNDATION INVESTMENTS INCLUDED THE PARKSIDE OFFICE BUILDING PURCHASED IN 2006 WHICH WAS TRANSFERRED TO A RELATED ORGANIZATION IN 2012.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04577887
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103801 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782096936
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARISE MCDERMOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103571900
IRS990EZ/TotalAssets/BOY03896912
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IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.WITTEMUSEUM.ORG
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0741400537
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE WITTE MUSEUM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization007
IRS990ScheduleA/SupportingOrg509a3Type10X
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IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine103801 BROADWAY
IRS990ScheduleN/DispositionTable/AddressUS/City0SAN ANTONIO
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode078209
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-09-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER OF NET ASSETS
IRS990ScheduleN/DispositionTable/EIN0460887994
IRS990ScheduleN/DispositionTable/FMVOfAsset0-680975
IRS990ScheduleN/DispositionTable/IRCSection0501(C)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/DispositionTable/NamePerson0THE WITTE TITLE HOLDING COMPANY
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE FOLLOWING CURRENT TRUSTEES OF THE ORGANIZATION ARE ALSO TRUSTEES OF THE WITTE TITLE HOLDING COMPANY, A TRANSFEREE ORGANIZATION CREATED IN 2012, HOLDING THE OFFICES SPECIFIED; MARISE MCDERMOTT - PRESIDENT PEGGY WALKER - SECRETARY MARK METCALF - DIRECTOR
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0TRUSTEES ALSO TRUSTEES OF SUCCESSOR ORGANIZATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N, PART II, LINE 2A
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0ASSETS TRANSFERRED OUT - 3,896,912. LIABILITIES ASSUMED - 4,577,887. CHANGE IN NET ASSETS - 680,975.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742755365
ReturnHeader/Filer/InCareOfName0% MARISE MCDERMOTT
ReturnHeader/Filer/Name/BusinessNameLine10THE WITTE FOUNDATION
ReturnHeader/Filer/NameControl0WITT
ReturnHeader/Filer/Phone02103571900
ReturnHeader/Filer/USAddress/AddressLine103801 BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782096936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0MARISE MCDERMOTT
ReturnHeader/Officer/Phone02103571870
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782164137
ReturnHeader/Preparer/Name0John R Bruce CPA
ReturnHeader/Preparer/Phone02103419400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T13:45:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$6.44$1.65$0.00$0.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.94$5.20$1.74$0.00$0.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.92$4.84$2.08$0.01$0.35$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.69$4.25$2.43$0.00$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.90$4.31$2.60$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.96$2.57$0.61$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.53$0.49$0.53$0.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.88$0.78$0.00$0.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.75$0.55$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.61$0.31$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.19$0.06$0.00$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.58$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$4.20$4.76$0.56$0.20$0.00$0.20