Civic Intelligence

Witthauer Murrah Foundation

990EZ • Fiscal year 2020 • EIN 84-3224409

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization Profilewww.aodiscover.org
1199 S Donahue DrAuburn, AL 36832

(662) 891-8865

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,523

No earlier filing loaded for comparison.

Net Assets

$17,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$45,224

No earlier filing loaded for comparison.

Expenses

$33,099

No earlier filing loaded for comparison.

Net Income

$12,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2020: $17,523Liabilities 2020: $0Net Assets 2020: $17,5232020Assets 2021: $9,573Net Assets 2021: $9,5732021

Highlighted filing

2020

Assets$17,523
Liabilities$0
Net Assets$17,523
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $45,224Expenses 2020: $33,099Net Income 2020: $12,1252020Revenue 2021: $50,839Expenses 2021: $58,789Net Income 2021: -$7,9502021

Highlighted filing

2020

Revenue$45,224
Expenses$33,099
Net Income$12,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$45,224
Mission and Program Overview

Mission

AO Discover educates, engages, and empowers children and families by bringing science to life through active, hands-on exploration. Activities planned include a facility that is open to the public with permanent interactive STEM Science, Technology, Engineering and Mathematics exhibits and hands-on instructional explorations tied to the Alabama State Dept. of Education standards and objectives. Families can connect with AO Discover through self-guided tours, field trips, community days sponsored by businesses and free to the public, STEM Camps i.e. problem-solving, coding and robotics camps for Pre-K and Elementary students, special educational events in the facility for the community i.e. guest speakers, themed events, and holiday events, as well as regular outreach in the community through research participation and community and educational partnerships.

Program Services

DescriptionGrantsExpenses
Two employees of AO Discover exhibited for the South's BEST Robotics Competition at Auburn University on December 8, 2019. Over two hundred visitors interacted with AO Discover's hands-on STEM exhibit featuring our traveling wind tunnel.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Witthauer MurrahPresidentPT$0--
Deanna Reid BlackwellVice PresidentPT$0--
Claire Elizabeth GoldmanSecretaryPT$0--
Katherine Witthauer MurrahTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tis the Season$40,224$40,224-$40,224
Total Events$40,224$40,224-$40,224
Filing and Contact Details

Filer

Filer Name
Witthauer Murrah Foundation
EIN
84-3224409
Address
1199 S Donahue Dr, Auburn, AL 36832

Signing Officer

Name
Katherine Witthauer Murrah
Title
President
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
True Back Office Accounting LLC
Address
216 S 8th St, Opelika, AL 36801
Preparer
T G Blackwell CPA
Phone
3342032494
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3157”

Other Expenses.1002

“Office Expenses $1664”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“Contract Labor $8592”

Other Expenses.2

“Materials $4498”

Other Expenses.3

“Maintenance $671”

Other Expenses.4

“Janitorial $300”

Other Expenses.5

“Meals $144”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5903”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Murrah
IRS990EZ/BooksInCareOfDetail/PhoneNum06628918865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 S Donahue Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017523
IRS990EZ/FundraisingGrossIncomeAmt040224
IRS990EZ/GrossReceiptsAmt045224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017523
IRS990EZ/OccupancyRentUtltsAndMaintAmt011426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Witthauer Murrah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna Reid Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claire Elizabeth Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Witthauer Murrah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05903
IRS990EZ/OtherExpensesTotalAmt019576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AO Discover educates, engages, and empowers children and families by bringing science to life through active, hands-on exploration. Activities planned include a facility that is open to the public with permanent interactive STEM Science, Technology, Engineering and Mathematics exhibits and hands-on instructional explorations tied to the Alabama State Dept. of Education standards and objectives. Families can connect with AO Discover through self-guided tours, field trips, community days sponsored by businesses and free to the public, STEM Camps i.e. problem-solving, coding and robotics camps for Pre-K and Elementary students, special educational events in the facility for the community i.e. guest speakers, themed events, and holiday events, as well as regular outreach in the community through research participation and community and educational partnerships.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Two employees of AO Discover exhibited for the South's BEST Robotics Competition at Auburn University on December 8, 2019. Over two hundred visitors interacted with AO Discover's hands-on STEM exhibit featuring our traveling wind tunnel.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt040224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033099
IRS990EZ/TotalRevenueAmt045224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aodiscover.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt051131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051131
IRS990ScheduleA/TotalSupportAmt051131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tis the Season
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $8592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials $4498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Witthauer Murrah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Witthauer Murrah Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AO Discover Auburn-Opelika
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0843224409
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 S Donahue Dr
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592911439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0True Back Office Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Opelika
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03342032494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T G Blackwell CPA
ReturnHeader/ReturnTs02021-05-25T12:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine Witthauer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murrah
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,523
Liabilities
$0
Net assets
$17,523
Revenue
$45,224
Expenses
$33,099
Net income
$12,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$9.57$50.8$58.8$7.95
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$45.2$33.1$12.1