Civic Intelligence

Witco Mary C Niland Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-0468420

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$157,297

Up $58,396 (+59%) from 2016

Net Assets

Up

$153,330

Up $54,429 (+55%) from 2016

Liabilities

$3,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$58,611

Up $25,394 (+76%) from 2016

Expenses

Down

$4,182

Down $9,356 (-69%) from 2016

Net Income

Up

$54,429

Up $34,750 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$157,297
Liabilities$3,967
Net Assets$153,330
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$58,611
Expenses$4,182
Net Income$54,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$58,611
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$0$4,182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FAULKSPresident-$0--
Brian McGourtyDirector-$0--
Ginny PonteSecretary / Treasurer-$0--
Kevin RigenhogenDirector-$0--
Ken watsonDirector-$0--
Patrick VernonDirector-$0--
Tony StevensonDirector-$0--
colin dowDirector-$0--
melissa melendezDirector-$0--
maureen stokesPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
WITCO Foundation Inc
EIN
82-0468420
Phone
2084543051
Address
3919 East Ustick Road, Caldwell, ID 83605

Signing Officer

Name
Maureen Stokes
Title
President & CEO
Phone
2084543051
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Millington Zwygart cpas pllc
Address
1803 ellis ave, caldwell, ID 83605
Preparer
Jared Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 21.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Tournament Expenses. Amount: 3,967. Description: Bank Fees. Amount: 215. Total to Form 990-EZ, line 16: 4,182.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3,967.”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caldwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FAULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian McGourty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ginny Ponte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Rigenhogen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrick Vernon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tony Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7colin dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8melissa melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9maureen stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9president & ceo
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO WITCO, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT WITCO, INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04182
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04182
IRS990EZ/TotalProgramServiceExpensesAmt04182
IRS990EZ/TotalRevenueAmt058611
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095077
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050979
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0175489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Tournament Expenses. Amount: 3,967. Description: Bank Fees. Amount: 215. Total to Form 990-EZ, line 16: 4,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3,967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Stokes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084543051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCO Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0820468420
ReturnHeader/Filer/PhoneNum02084543051
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 East Ustick Road
ReturnHeader/Filer/USAddress/CityNm0Caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:10:47
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/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02017-11-03T09:10:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,297
Liabilities
$3,967
Net assets
$153,330
Revenue
$58,611
Expenses
$4,182
Net income
$54,429
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