Civic Intelligence

Winston C and Surel L Mitchell Family Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-0516172

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization Profile
1300 Shenandoah DriveBoise, ID 83712

(208) 908-9869

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$644,469

Up $19,901 (+3.2%) from 2020

Net Assets

Up

$637,469

Up $12,901 (+2.1%) from 2020

Liabilities

Up

$7,000

Up $6,999 (+699900%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$47,825

Up $82,768 (+237%) from 2020

Expenses

Down

$35,768

Down $461 (-1.3%) from 2020

Net Income

Up

$12,057

Up $83,229 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $193,173Liabilities 2010: $0Net Assets 2010: $193,1732010Assets 2011: $193,105Liabilities 2011: $02011Assets 2012: $567,474Liabilities 2012: $0Net Assets 2012: $567,4742012Assets 2013: $623,307Liabilities 2013: $1Net Assets 2013: $623,3072013Assets 2014: $628,614Liabilities 2014: $1Net Assets 2014: $628,6142014Assets 2015: $620,318Liabilities 2015: $1Net Assets 2015: $620,3182015Assets 2016: $708,473Liabilities 2016: $0Net Assets 2016: $708,4732016Assets 2017: $711,376Liabilities 2017: $0Net Assets 2017: $711,3762017Assets 2018: $709,746Liabilities 2018: $733Net Assets 2018: $709,0132018Assets 2019: $694,210Liabilities 2019: $1Net Assets 2019: $694,2102019Assets 2020: $624,568Liabilities 2020: $1Net Assets 2020: $624,5682020Assets 2021: $644,469Liabilities 2021: $7,000Net Assets 2021: $637,4692021Assets 2022: $624,271Liabilities 2022: $1Net Assets 2022: $624,2712022Assets 2023: $656,752Liabilities 2023: $41,772Net Assets 2023: $614,9802023Assets 2024: $643,567Liabilities 2024: $1,633Net Assets 2024: $641,9342024

Highlighted filing

2021

Assets$644,469
Liabilities$7,000
Net Assets$637,469
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $11,6902010Revenue 2011: $15,528Expenses 2011: $15,596Net Income 2011: -$682011Expenses 2012: $13,9382012Revenue 2013: $67,053Expenses 2013: $11,220Net Income 2013: $55,8332013Revenue 2014: $42,567Expenses 2014: $37,260Net Income 2014: $5,3072014Revenue 2015: $27,264Expenses 2015: $35,560Net Income 2015: -$8,2962015Revenue 2016: $30,268Expenses 2016: $35,364Net Income 2016: -$5,0962016Revenue 2017: $36,029Expenses 2017: $32,926Net Income 2017: $3,1032017Revenue 2018: $34,942Expenses 2018: $37,735Net Income 2018: -$2,7932018Revenue 2019: $27,110Expenses 2019: $42,043Net Income 2019: -$14,9332019Revenue 2020: -$34,943Expenses 2020: $36,229Net Income 2020: -$71,1722020Revenue 2021: $47,825Expenses 2021: $35,768Net Income 2021: $12,0572021Revenue 2022: $27,349Expenses 2022: $40,964Net Income 2022: -$13,6152022Revenue 2023: $35,077Expenses 2023: $44,368Net Income 2023: -$9,2912023Revenue 2024: $69,356Expenses 2024: $42,402Net Income 2024: $26,9542024

Highlighted filing

2021

Revenue$47,825
Expenses$35,768
Net Income$12,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINSTON C MITCHELLPresident-$0--
STEPHANIE J MITCHELLSecretary-$0--
REBECCA D KELADADirector-$0--
KAREN D BUBBDirector-$0--
DAVID A HUTCHISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winston C & Surel L Mitchell
EIN
82-0516172
Phone
2089089869
Address
1300 SHENANDOAH DRIVE, BOISE, ID 83712

Signing Officer

Name
Winston C Mitchell
Title
President
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Hh & Associates Inc
Address
1211 WEST MYRTLE STREET STE 380, BOISE, ID 83702-6914
Preparer
David a Hutchison Ea
Phone
2082298100
Raw XML Appendix365 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WINSTON C MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHANIE J MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA D KELADA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01300 SHENANDOAH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11300 SHENANDOAH DRIVE
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt13DEFINED UNDER IRS SECTION 509 OF THE INTERNAL REVENUE CODE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTION OF CULTURAL AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTION OF THE SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROMOTION OF THE SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTION OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROMOTION OF THE SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROMOTION OF LEARNING WITH CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROMOTION OF THE ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOISE CONTEMPORARY THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL LOUNGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOISE VERTICAL FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CITY OF GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LAUREN EDSON DANCE INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WOMEN'S AND CHILDREN'S ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CAMP RIVER RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8IDAHO PRISON ARTS COLLECTIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0212 33RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1854 W FULTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23085 N COLE RD SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31504 S LOGGERS POND PL 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51420 W GROVE ST STE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6720 W WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 44826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8333 S STRAUGHAN AVE 226
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039972
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt033190
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0262
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAXES PAID
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01106
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DONATIONS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07000
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON C MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON C & SUREL L MITCHELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0820516172
ReturnHeader/Filer/PhoneNum02089089869
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SHENANDOAH DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474538134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 WEST MYRTLE STREET STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837026914
ReturnHeader/PreparerPersonGrp/PhoneNum02082298100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HUTCHISON EA
ReturnHeader/ReturnTs02022-08-23T18:30:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINSTON C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,469
Liabilities
$7,000
Net assets
$637,469
Revenue
$47,825
Expenses
$35,768
Net income
$12,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$0.69$0.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.42$6.15$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.27$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.07$6.37$0.48$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.35$0.36$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.27$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.01$7.09$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.27$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.43$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.67$0.11$0.56
2012Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.14
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.16$0.16$0.00
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12