Civic Intelligence

Whitten-Welch Foundation Kelly Smith

990PF • Fiscal year 2012 • EIN 84-1379976

Jan 01, 2012 to Dec 31, 2012

Twin Falls, ID
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$676,263

Down $26,601 (-3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$34,321

No earlier filing loaded for comparison.

Expenses

Up

$60,922

Up $10,479 (+21%) from 2011

Net Income

-$26,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $686,811Liabilities 2010: $0Net Assets 2010: $686,8112010Assets 2011: $702,864Liabilities 2011: $0Net Assets 2011: $702,8642011Assets 2012: $676,263Liabilities 2012: $12012Assets 2013: $609,750Liabilities 2013: $0Net Assets 2013: $609,7502013Assets 2014: $580,118Liabilities 2014: $0Net Assets 2014: $580,1182014Assets 2015: $544,784Liabilities 2015: $0Net Assets 2015: $544,7842015Assets 2016: $488,510Liabilities 2016: $0Net Assets 2016: $488,5102016Assets 2017: $615,943Liabilities 2017: $0Net Assets 2017: $615,9432017Assets 2018: $605,218Liabilities 2018: $0Net Assets 2018: $605,2182018Assets 2019: $664,631Liabilities 2019: $0Net Assets 2019: $664,6312019Assets 2020: $630,015Liabilities 2020: $0Net Assets 2020: $630,0152020Assets 2021: $714,824Liabilities 2021: $0Net Assets 2021: $714,8242021Assets 2022: $608,580Liabilities 2022: $0Net Assets 2022: $608,5802022Assets 2023: $601,264Liabilities 2023: $0Net Assets 2023: $601,2642023Assets 2024: $691,909Liabilities 2024: $0Net Assets 2024: $691,9092024Assets 2025: $787,617Liabilities 2025: $0Net Assets 2025: $787,6172025

Highlighted filing

2012

Assets$676,263
Liabilities$1
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $53,6762010Expenses 2011: $50,4432011Revenue 2012: $34,321Expenses 2012: $60,922Net Income 2012: -$26,6012012Revenue 2013: $6,813Expenses 2013: $73,326Net Income 2013: -$66,5132013Revenue 2014: $59,468Expenses 2014: $89,102Net Income 2014: -$29,6342014Revenue 2015: $55,905Expenses 2015: $91,239Net Income 2015: -$35,3342015Revenue 2016: $55,920Expenses 2016: $112,194Net Income 2016: -$56,2742016Revenue 2017: $241,508Expenses 2017: $114,075Net Income 2017: $127,4332017Revenue 2018: $88,024Expenses 2018: $98,749Net Income 2018: -$10,7252018Revenue 2019: $154,397Expenses 2019: $73,788Net Income 2019: $80,6092019Revenue 2020: $62,777Expenses 2020: $137,998Net Income 2020: -$75,2212020Revenue 2021: $224,324Expenses 2021: $139,515Net Income 2021: $84,8092021Revenue 2022: $22,119Expenses 2022: $128,363Net Income 2022: -$106,2442022Revenue 2023: $136,193Expenses 2023: $143,509Net Income 2023: -$7,3162023Revenue 2024: $207,702Expenses 2024: $117,057Net Income 2024: $90,6452024Revenue 2025: $211,917Expenses 2025: $116,209Net Income 2025: $95,7082025

Highlighted filing

2012

Revenue$34,321
Expenses$60,922
Net Income-$26,601
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$2.12$1.16$0.96
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.08$1.17$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.36$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.22$1.28$1.06
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.24$1.40$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.63$1.38$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.54$0.74$0.81
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.88$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.42$1.14$1.27
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.56$1.12$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.56$0.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.59$0.89$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.07$0.73$0.67
2012Summary only. Only limited summary data is available for this year.$6.76$0.00$0.34$0.61$0.27
2011Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.50
2010Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.54