Civic Intelligence

Whitten-Welch Foundation Kelly Smith

990PF • Fiscal year 2022 • EIN 84-1379976

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

Organization Profile
PO Box 5908Twin Falls, ID 83303

(541) 761-3684

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-480%

Higher net margin than 2% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$608,580

Down $106,244 (-15%) from 2021

Net Assets

Down

$608,580

Down $106,244 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$22,119

Down $202,205 (-90%) from 2021

Expenses

Down

$128,363

Down $11,152 (-8.0%) from 2021

Net Income

Down

-$106,244

Down $191,053 (-225%) from 2021

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

2022

Assets$608,580
Liabilities$0
Net Assets$608,580
Open 2022 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

2022

Revenue$22,119
Expenses$128,363
Net Income-$106,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SMITHDirector-$0--
RUTH PIERCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitten-welch Foundation
EIN
84-1379976
Phone
5417613684
Address
PO BOX 5908, TWIN FALLS, ID 83303

Signing Officer

Name
Kelly Smith
Title
Director
Phone
5417613684
Signed
2023-02-22

Preparer

Firm
Ruth S Pierce CPA Chtd
Address
1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301
Preparer
Ruth Pierce
Phone
2083087635
Raw XML Appendix314 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9864 FILER AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TWIN FALLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FILER
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt088235
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt084305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0275540
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088235
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088235
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0275540
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187305
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0328
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06812
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt129590
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0612
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt129590
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417613684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTEN-WELCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KELLY SMITH
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0841379976
ReturnHeader/Filer/PhoneNum05417613684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5908
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820519047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 SHOSHONE ST N 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02083087635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-06T12:51:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,580
Liabilities
$0
Net assets
$608,580
Revenue
$22,119
Expenses
$128,363
Net income
-$106,244
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