Civic Intelligence

Witco Mary C Niland Foundation Inc.

990 • Fiscal year 2024 • EIN 82-0468420

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.WITCOINC.NET
3919 E 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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$562,412

Up $87,732 (+18%) from 2023

Net Assets

$533,235

No earlier filing loaded for comparison.

Liabilities

Up

$29,177

Up $29,177 from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin100th percentile

Revenue

Down

$58,555

Down $7,604 (-11%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

$58,555

Down $7,604 (-11%) from 2023

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

2024

Assets$562,412
Liabilities$29,177
Net Assets$533,235
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$58,555
Expenses$0
Net Income$58,555
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$66,761
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,843$476,712▲ $182,869
Cash and Non-Interest-Bearing Accounts$180,837$85,700▼ $95,137
Total Assets$474,680$562,412▲ $87,732
Liabilities
Accounts Payable and Accrued Expenses-$29,177-
Total Liabilities$0$29,177▲ $29,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,680$533,235▲ $58,555
Total Net Assets Fund Balance$474,680$533,235▲ $58,555
Total Liabilities and Net Assets / Fund Balance$474,680$562,412▲ $87,732
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian FaulksPresident
Brian McgourtyDirector
Colin DowDirector
Kenneth WatsonDirector
Kevin RigenhagenDirector
Maureen StringhamDirector
Melissia MelendezDirector
Tony StevensonDirector
Maureen StokesCEO
Ginny PonteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,887
Program Service Revenue
$0
Investment Income
$13,811
Other Revenue
$35,857
All Other Contributions
$8,887
Change in Net Assets
$58,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,063
Fundraising Direct Expenses$8,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,063$44,063$570$43,493
Total Events$44,063$44,063$8,206$35,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Witco Foundation Inc
EIN
82-0468420
Phone
2084543051
Address
3919 E USTICK ROAD, CALDWELL, ID 83605

Signing Officer

Name
Maureen Stokes
Title
CEO
Phone
2084543051
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Stokes
Formed
1994
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Raw XML Appendix368 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07636
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
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ReturnHeader/Filer/EIN0820468420
ReturnHeader/Filer/PhoneNum02084543051
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
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ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK REESE CPA
ReturnHeader/ReturnTs02025-01-29T15:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,412
Liabilities
$29,177
Net assets
$533,235
Revenue
$58,555
Expenses
$0
Net income
$58,555
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