Whitten-Welch Foundation Kelly Smith

990PF • Fiscal year 2012 • EIN 84-1379976

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile

320 Main Ave N83301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$676,263

Flat from 2012

Net Assets

$676,263

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$60,922

Flat from 2012

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.

Highlighted filing

2012

Assets$676,263

Liabilities$0

Net Assets$676,263

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$60,922

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 6, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kelly Peterson	Director	-	$0	-	-
PENELOPE PARKER	Legal Advisor	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Scholarships	-	Clinton, IA, US	$25,000
Paid Grant	-	Scholarships	-	Clinton, IA, US	$10,000
Paid Grant	-	NEEDY FAMILIES AT CHRISTMAS	-	Twin Falls, ID, US	$5,000

Filing and Contact Details

Filer

EIN: 84-1379976

Raw XML Appendix256 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Kelly Peterson
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	4509 Humburg Creek
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Jacksonville
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IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	NEEDY FAMILIES AT CHRISTMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	Mount St Clair Education Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	Sisters of St Francis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	Santa's Cause
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO Box 2967
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	841 13th Ave N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	320 Main Ave N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Clinton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Clinton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Twin Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	ID
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	52732
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	83301
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	40000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	32570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	37600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	40514
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	35853
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	43031
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	43031
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	188588
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	42051
IRS990PF/UndistributedIncome/ExcessFromYear1	0	32570
IRS990PF/UndistributedIncome/ExcessFromYear2	0	37600
IRS990PF/UndistributedIncome/ExcessFromYear3	0	40514
IRS990PF/UndistributedIncome/ExcessFromYear4	0	35853
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	16000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	320 Main Ave N
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Twin Falls
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	83301
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Whitten Welch Charitable Lead Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	10255
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LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	2051
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	8204
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	44
OtherAssetsSchedule/OtherAssets/Description	0	Dividend Receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	156
OtherExpensesSchedule/OtherExpenses/Description	0	Miscellaneous
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	20
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	Other Professional Fees
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OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	5397
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841379976
ReturnHeader/Filer/Name/BusinessNameLine1	0	Whitten-Welch Foundation
ReturnHeader/Filer/Name/BusinessNameLine2	0	CO Penny Parker
ReturnHeader/Filer/NameControl	0	WHIT
ReturnHeader/Filer/Phone	0	2087358812
ReturnHeader/Filer/USAddress/AddressLine1	0	320 Main Ave N
ReturnHeader/Filer/USAddress/City	0	Twin Falls
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83301
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-06
ReturnHeader/Officer/Name	0	PENELOPE PARKER
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Coleman & Company Chtd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	401 Gooding Street N 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83301
ReturnHeader/Preparer/Name	0	John A Coleman CPA
ReturnHeader/Preparer/Phone	0	2087350411
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-06T07:51:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $676,263
Liabilities: $0
Net assets: $676,263
Revenue: -
Expenses: $60,922
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Detailed filing. Detailed filing data is available for this year.	$6.76	$0.00	$6.76		$0.61
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