Civic Intelligence

Whitten-Welch Foundation Kelly Smith

990PF • Fiscal year 2010 • EIN 84-1379976

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 21, 2011

2034 Addison Avenue East83301
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$686,811

No earlier filing loaded for comparison.

Net Assets

$686,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$53,676

No earlier filing loaded for comparison.

Net Income

-

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

2010

Assets$686,811
Liabilities$0
Net Assets$686,811

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

2010

Revenue-
Expenses$53,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 21, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE PARKERLegal Adviso-$0--
KELLY PETERSONDirector-$0--
RUTH S PIERCEDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSISTERS OF ST FRANCSCHOLARSHIPS-CLINTON, IA, US$15,000
Paid GrantMT ST CLAIR EDSCHOLARSHIPS-CLINTON, IA, US$10,000
Paid GrantSANTA'S CAUSENEEDY FAMILIES AT CHRISTMAS-TWIN FALLS, ID, US$10,000
Paid GrantCORNERSTONE BAPTISTDAYCARE GRANT-TWIN FALLS, ID, US$500
Paid GrantEAST END PROVIDERSNEEDY FAMILIES-KIMBERLY, ID, US$100
Filing and Contact Details

Filer

EIN
84-1379976
Raw XML Appendix275 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
CompensationExplanation/Compensation/PersonName0PENELOPE PARKER
CompensationExplanation/Compensation/PersonName1KELLY PETERSON
CompensationExplanation/Compensation/PersonName2RUTH S PIERCE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis022979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02001-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice021167
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CHARLES SCHWAB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-1812
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0589091
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0778585
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome011545
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-1812
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0975
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss018076
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01113
IRS990PF/BalanceSheets/CashBOY0156
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0686811
IRS990PF/BalanceSheets/UnrestrictedBOY0659586
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses027225
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0686811
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0659586
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0686811
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0876305
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PENELOPE PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KELLY PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUTH S PIERCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0LEGAL ADVISO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102034 ADDISON AVE EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114509 HUMBURG CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 145
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1JACKSONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TWIN FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197530
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037600
IRS990PF/QualifyingDistributions/ExpensesAndContributions037600
IRS990PF/QualifyingDistributions/QualifyingDistributions037600
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PENOLOPE PARKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02087358812
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102034 ADDISON AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TWIN FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083301
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF REQUEST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DAYCARE GRANT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KIMBERLY
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IRS990PF/UndistributedIncome/ExcessFromYear3043031
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus037600
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0214664
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode083301
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount010000
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFees/Category1LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04963
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841379976
ReturnHeader/Filer/Name/BusinessNameLine10WHITTEN-WELCH FOUNDATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02087358812
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ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/Officer/DateSigned02011-03-21
ReturnHeader/Officer/Name0PENELOPE PARKER
ReturnHeader/Officer/Phone02087358812
ReturnHeader/Officer/Title0LEGAL ADVISOR
ReturnHeader/Preparer/DatePrepared02011-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083303
ReturnHeader/Preparer/Name0RUTH S PIERCE
ReturnHeader/Preparer/Phone02087348662
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T10:28:43-05:00

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