Civic Intelligence

The Wattis Dumke Foundation Inc

EIN 82-0555363 • Ketchum, ID

PO Box 3118Ketchum, ID 83340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

4th percentile

-1284%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-87%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $124,566 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $124,566 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$9,703

Down $66,215 (-87%) from 2022

Expenses

Down

$134,269

Down $8,435,838 (-98%) from 2022

Net Income

Up

-$124,566

Up $8,369,623 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,923,021Liabilities 2010: $0Net Assets 2010: $2,923,0212010Assets 2011: $2,930,219Liabilities 2011: $0Net Assets 2011: $2,930,2192011Assets 2012: $2,982,896Liabilities 2012: $12012Assets 2013: $3,027,819Liabilities 2013: $0Net Assets 2013: $3,027,8192013Assets 2014: $3,027,420Liabilities 2014: $0Net Assets 2014: $3,027,4202014Assets 2015: $3,277,194Liabilities 2015: $0Net Assets 2015: $3,277,1942015Assets 2016: $3,370,450Liabilities 2016: $0Net Assets 2016: $3,370,4502016Assets 2017: $3,407,871Liabilities 2017: $0Net Assets 2017: $3,407,8712017Assets 2018: $3,445,248Liabilities 2018: $0Net Assets 2018: $3,445,2482018Assets 2019: $3,388,451Liabilities 2019: $0Net Assets 2019: $3,388,4512019Assets 2020: $3,229,521Liabilities 2020: $0Net Assets 2020: $3,229,5212020Assets 2021: $3,293,014Liabilities 2021: $0Net Assets 2021: $3,293,0142021Assets 2022: $124,566Liabilities 2022: $0Net Assets 2022: $124,5662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $304,9732010Expenses 2011: $362,8282011Revenue 2012: $484,111Expenses 2012: $431,434Net Income 2012: $52,6772012Revenue 2013: $543,850Expenses 2013: $498,927Net Income 2013: $44,9232013Revenue 2014: $529,917Expenses 2014: $530,316Net Income 2014: -$3992014Revenue 2015: $802,106Expenses 2015: $552,332Net Income 2015: $249,7742015Revenue 2016: $654,913Expenses 2016: $561,659Net Income 2016: $93,2542016Revenue 2017: $392,972Expenses 2017: $566,685Net Income 2017: -$173,7132017Revenue 2018: $643,888Expenses 2018: $606,511Net Income 2018: $37,3772018Revenue 2019: $558,138Expenses 2019: $614,935Net Income 2019: -$56,7972019Revenue 2020: $394,270Expenses 2020: $553,200Net Income 2020: -$158,9302020Revenue 2021: $700,029Expenses 2021: $636,536Net Income 2021: $63,4932021Revenue 2022: $75,918Expenses 2022: $8,570,107Net Income 2022: -$8,494,1892022Revenue 2023: $9,703Expenses 2023: $134,269Net Income 2023: -$124,5662023

Highlighted filing

2023

Revenue$9,703
Expenses$134,269
Net Income-$124,566
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,703
Expenses
$134,269
Net income
-$124,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$8.57$8.49
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.70$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.39$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.56$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.64$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.39$0.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.65$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.80$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.53$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.54$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.48$0.43$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.36
2010Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDMUND E DUMKEPresident-$0--
MICHELLE PRAGGASTISDirector-$0--
ANDREW B DUMKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wattis Dumke Foundation Inc
EIN
82-0555363
Phone
2087267500
Address
PO BOX 3118, KETCHUM, ID 83340

Signing Officer

Name
Edmund E Dumke
Title
President
Phone
2087268008
Signed
2024-02-19

Preparer

Firm
Lallman Cpas Advisors
Address
BOX 989, KETCHUM, ID 83340
Preparer
Tim Hamilton
Phone
2087267500
Raw XML Appendix301 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GOLDMAN SACHS PHILANTHROPY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501-C-3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11958 SUMMIT PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 15203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 15203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0127065
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03772
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08138997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08277887
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0123293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08138997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09073
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0127065
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0123293
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08277887
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08154594
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FOREIGN TAX REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SECURITIES LITIGATION PROCEED
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06275
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1162
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06275
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1162
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22907
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02538
TaxesSchedule/TaxesDetail/Amt093
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt093
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMUND E DUMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087268008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATTIS DUMKE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ED DUMKE
ReturnHeader/Filer/BusinessNameControlTxt0WATT
ReturnHeader/Filer/EIN0820555363
ReturnHeader/Filer/PhoneNum02087267500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3118
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLMAN CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087267500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HAMILTON
ReturnHeader/ReturnTs02024-02-23T11:13:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDMUND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUMKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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