Civic Intelligence

Whitten-Welch Foundation Kelly Smith

990PF • Fiscal year 2013 • EIN 84-1379976

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profile
320 Main Ave North83301

(208) 735-8812

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-976%

Higher net margin than 1% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$609,750

Down $66,513 (-9.8%) from 2012

Net Assets

$609,750

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$6,813

Down $27,508 (-80%) from 2012

Expenses

Up

$73,326

Up $12,404 (+20%) from 2012

Net Income

Down

-$66,513

Down $39,912 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$609,750
Liabilities$0
Net Assets$609,750
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

2013

Revenue$6,813
Expenses$73,326
Net Income-$66,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE PARKERLegal Adviso-$0--
KELLY PETERSONDirector-$0--
RUTH S PIERCEDirector-$0--
Filing and Contact Details

Filer

EIN
84-1379976
Phone
2087358812

Signing Officer

Name
Penelope Parker
Title
Director
Phone
2087358812
Signed
2014-06-04

Preparer

Preparer
Ruth S Pierce
Phone
2087348662
Raw XML Appendix264 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/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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CompensationExplanation/CompensationExplanationGrp/PersonNm0PENELOPE PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUTH S PIERCE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0472361
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010418
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3666
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WEST AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WESTERN UNION
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-5254
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-66513
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0609750
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0676263
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0609750
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01212247
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0504688
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01074858
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0171419
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0676263
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0609750
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01212247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0676263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0609750
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0676263
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0609750
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0676263
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0609750
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PENELOPE PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KELLY PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUTH S PIERCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0LEGAL ADVISO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10320 MAIN AVENUE NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11320 MAIN AVENUE NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 145
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0TWIN FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1TWIN FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2TWIN FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode083301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode183301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode283301
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048667
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048667
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PENELOPE PARKER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0TWIN FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode083301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02087358812
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATIONAL SCHOLARSHIPS ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11MT ST CLAIR ED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10841 13TH AVE N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode052732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode152733
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035853
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035853
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0201402
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040514
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048667
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048667
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0237255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0188588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03667
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018337
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt014670
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05430
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05430
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087358812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITTEN-WELCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0841379976
ReturnHeader/Filer/PhoneNum02087358812
ReturnHeader/Filer/USAddress/AddressLine10320 MAIN AVE NORTH
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH S PIERCE
ReturnHeader/ReturnTs02014-07-01T15:43:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,750
Liabilities
$0
Net assets
$609,750
Revenue
$6,813
Expenses
$73,326
Net income
-$66,513
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