Civic Intelligence

Witco Mary C Niland Foundation Inc.

990EZ • Fiscal year 2016 • EIN 82-0468420

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileN/A
3919 East Ustick RoadCaldwell, ID 83605

(208) 454-3051

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,901

Up $18,571 (+23%) from 2015

Net Assets

Up

$98,901

Up $19,680 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$33,217

Down $21,062 (-39%) from 2015

Expenses

Up

$13,538

Up $11,996 (+778%) from 2015

Net Income

Down

$19,679

Down $33,058 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$98,901
Liabilities-
Net Assets$98,901
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$33,217
Expenses$13,538
Net Income$19,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$33,217
Mission and Program Overview

Mission

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

To provide support to witco, inc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT WITCO, INC.-$13,538
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCGOURTYPresident-$0--
GINNY PONTETreasurer-$0--
BRIAN FAULKSDirector-$0--
KEN WATSONDirector-$0--
JR SMITHDirector-$0--
PATRICK VERNONDirector-$0--
COLIN DOWDirector-$0--
MELISSIA MELENDEZDirector-$0--
MARY C NILANDPresident &-$0--
Filing and Contact Details

Filer

Filer Name
Witco Foundation Inc
EIN
82-0468420
Address
3919 EAST USTICK ROAD, CALDWELL, ID 83605

Signing Officer

Name
Mary C Niland
Title
President & CEO
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 1 tournement expenses 13,537 total 13,538”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,108 0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02084543051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03919 E USTICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098901
IRS990EZ/GrossReceiptsAmt033217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MCGOURTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN FAULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLIN DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSIA MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY C NILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO WITCO, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT WITCO, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013538
IRS990EZ/TotalProgramServiceExpensesAmt013538
IRS990EZ/TotalRevenueAmt033217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0116899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029433
IRS990ScheduleA/Total509Grp/TotalAmt0116899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1 TOURNEMENT EXPENSES 13,537 TOTAL 13,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,108 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C NILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0820468420
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 EAST USTICK ROAD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02016-09-20T16:45:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,901
Liabilities
-
Net assets
$98,901
Revenue
$33,217
Expenses
$13,538
Net income
$19,679
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