Civic Intelligence

The Witte Foundation

990T • Fiscal year 2020 • EIN 74-2755365

Oct 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

3801 BroadwaySan Antonio, TX 78209

(210) 357-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$8,090,329
Liabilities$6,442,979
Net Assets$1,647,350

Operations Trend

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

Latest loaded filing

2024

Revenue$0
Expenses$363,703
Net Income-$363,703
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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

Filer Name
The Witte Foundation
EIN
74-2755365
In Care Of
% MARISE MCDERMOTT
Phone
2103571900
Address
3801 BROADWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
Marise Mcdermott
Title
President and CEO
Phone
2103571924
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Kevin Ensminger
Phone
2103419400
Raw XML Appendix55 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARISE MCDERMOTT
IRS990T/BooksInCareOfDetail/PhoneNum02103571900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0782096936
IRS990T/BookValueAssetsEOYAmt06904665
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ORGANIZATION'S ONLY UNRELATED TRADE OR BUSINESS ACTIVITY:
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISE MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02103571924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WITTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0742755365
ReturnHeader/Filer/InCareOfNm0% MARISE MCDERMOTT
ReturnHeader/Filer/PhoneNum02103571900
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 W Interstate 10 Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303806
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ENSMINGER
ReturnHeader/ReturnTs02021-11-09T10:40:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDERMOTT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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