Civic Intelligence

Witco Mary C Niland Foundation Inc.

990 • Fiscal year 2011 • EIN 82-0468420

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

Organization ProfileWWW.WITCOINC.NET
3919 East Ustick Road83605
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$685

No earlier filing loaded for comparison.

Net Assets

$685

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $685Liabilities 2011: $0Net Assets 2011: $6852011Assets 2012: $685Net Assets 2012: $6852012Assets 2015: $80,330Liabilities 2015: $1,109Net Assets 2015: $79,2212015Assets 2016: $98,901Net Assets 2016: $98,9012016Assets 2017: $157,297Liabilities 2017: $3,967Net Assets 2017: $153,3302017Assets 2018: $218,030Liabilities 2018: $4,403Net Assets 2018: $213,6272018Assets 2019: $254,411Liabilities 2019: $2,601Net Assets 2019: $251,8102019Assets 2020: $285,950Net Assets 2020: $285,9502020Assets 2021: $369,429Net Assets 2021: $369,4292021Assets 2022: $408,521Net Assets 2022: $408,5212022Assets 2023: $474,680Liabilities 2023: $02023Assets 2024: $562,412Liabilities 2024: $29,177Net Assets 2024: $533,2352024Assets 2025: $618,800Liabilities 2025: $2,845Net Assets 2025: $615,9552025

Highlighted filing

2011

Assets$685
Liabilities$0
Net Assets$685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $02011Revenue 2012: $02012Revenue 2015: $54,279Expenses 2015: $1,542Net Income 2015: $52,7372015Revenue 2016: $33,217Expenses 2016: $13,538Net Income 2016: $19,6792016Revenue 2017: $58,611Expenses 2017: $4,182Net Income 2017: $54,4292017Revenue 2018: $71,240Expenses 2018: $10,942Net Income 2018: $60,2982018Revenue 2019: $66,925Expenses 2019: $28,743Net Income 2019: $38,1822019Revenue 2020: $43,835Expenses 2020: $9,694Net Income 2020: $34,1412020Revenue 2021: $83,552Expenses 2021: $73Net Income 2021: $83,4792021Revenue 2022: $39,322Expenses 2022: $230Net Income 2022: $39,0922022Revenue 2023: $66,159Expenses 2023: $0Net Income 2023: $66,1592023Revenue 2024: $58,555Expenses 2024: $0Net Income 2024: $58,5552024Revenue 2025: $82,720Expenses 2025: $0Net Income 2025: $82,7202025

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide support to witco, inc. By hosting fundraising events and accepting donations.

Filing and Contact Details

Filer

EIN
82-0468420
Raw XML Appendix303 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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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0Terry Arp
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IRS990/Form990PartVIISectionA/NamePerson2Ginny Ponte
IRS990/Form990PartVIISectionA/NamePerson3Brian McGourty
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Exec Director
IRS990/Form990PartVIISectionA/Title2Secretary/Treas
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To collect donations.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0685
IRS990/NetAssetsOrFundBalancesEOY0685
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0false
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IRS990/RevenuesLessExpensesCY00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0685
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IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17009
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IRS990ScheduleA/Total170/Total09
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation1The Board will review the 990
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0Caldwell
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083605
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820468420
ReturnHeader/Filer/Name/BusinessNameLine10WITCO Foundation Inc
ReturnHeader/Filer/NameControl0WITC
ReturnHeader/Filer/Phone02084543051
ReturnHeader/Filer/USAddress/AddressLine103919 East Ustick Road
ReturnHeader/Filer/USAddress/City0Caldwell
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083605
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0Mary C Niland
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bailey & Co Chartered CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 12th Avenue S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083651
ReturnHeader/Preparer/Name0Jared J Zwygart CPA
ReturnHeader/Preparer/Phone02084662493
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T12:48:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$685
Liabilities
$0
Net assets
$685
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$0.03$6.16$0.83$0.00$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.29$5.33$0.59$0.00$0.59
2023Summary only. Only limited summary data is available for this year.$4.75$0.00$0.66$0.00$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.39$0.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.84$0.00$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.44$0.10$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.52$0.67$0.29$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.71$0.11$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.59$0.04$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.33$0.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.54$0.02$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00