Thomas And Carolyn Witt Foundation Inc

  • Darien, CT
  • Tax exemption issued: March 2020
  • EIN: 38-3920900

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$193,351
Expenses
$278,025
Net Income
-$84,674
Net Assets
$2,059,625
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $113
0.1%
Dividends $88,605
45.8%
Sales of Assets $104,633
54.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $263,336
94.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,059,625
Total Liabilities $0
Net Assets $2,059,625
Compensation
Key Employees and Officers Compensation Other
Dermott M Breen (Treasurer) $0 $0
Sue M Breen (Vice President) $0 $0
Delphine Knight Brown (President) $0 $0
Nada Mckinney (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$160,719
Expenses
$238,519
Net Income
-$77,800
Net Assets
$2,144,870
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $446
0.3%
Dividends $85,777
53.4%
Sales of Assets $74,496
46.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $231,988
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,144,870
Total Liabilities $0
Net Assets $2,144,870
Compensation
Key Employees and Officers Compensation Other
Dermott M Breen (Treasurer) $0 $0
Sue M Breen (Vice President) $0 $0
Delphine Knight Brown (President) $0 $0
Nada Mckinney (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$261,496
Expenses
$225,951
Net Income
$35,545
Net Assets
$1,990,501
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $193
0.1%
Dividends $81,993
31.4%
Sales of Assets $179,310
68.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $222,560
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,990,501
Total Liabilities $0
Net Assets $1,990,501
Compensation
Key Employees and Officers Compensation Other
Dermott M Breen (Treasurer) $0 $0
Sue M Breen (Vice President) $0 $0
Delphine Knight Brown (President) $0 $0
Nada Mckinney (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$156,591
Expenses
$258,176
Net Income
-$101,585
Net Assets
$1,954,500
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $75,088
48.0%
Sales of Assets $81,495
52.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $227,364
88.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,954,500
Total Liabilities $0
Net Assets $1,954,500
Compensation
Key Employees and Officers Compensation Other
Dermott M Breen (Treasurer) $0 $0
Sue M Breen (Vice President) $0 $0
Delphine Knight Brown (President) $0 $0
Nada Mckinney (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$127,371
Expenses
$348,594
Net Income
-$221,223
Net Assets
$2,049,288
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,448
31.0%
Interest Revenue $10
0.0%
Dividends $76,787
60.3%
Sales of Assets $11,126
8.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $313,876
90.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,049,289
Total Liabilities $1
Net Assets $2,049,288
Compensation
Key Employees and Officers Compensation Other
Dermott M Breen (Treasurer) $0 $0
Sue M Breen (Vice President) $0 $0
Delphine Knight Brown (President) $0 $0
Nada Mckinney (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,373
Expenses
$70,835
Net Income
-$9,462
Net Assets
$2,270,511
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $118
0.2%
Dividends $74,553
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,000
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,270,512
Total Liabilities $1
Net Assets $2,270,511
Compensation
Key Employees and Officers Compensation Other
Dermott M Breen (Treasurer) $0 $0
Sue M Breen (Vice President) $0 $0
Delphine Knight Brown (President) $0 $0
Nada Mckinney (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on April 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108,092
Expenses
$65,687
Net Income
$42,405
Net Assets
$2,279,974
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $80
0.1%
Dividends $66,465
61.5%
Sales of Assets $41,547
38.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,000
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,279,974
Total Liabilities $0
Net Assets $2,279,974

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$124,348
Expenses
$59,029
Net Income
$65,319
Net Assets
$2,237,569
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $41
0.0%
Dividends $57,652
46.4%
Sales of Assets $66,655
53.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,500
90.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,237,569
Total Liabilities $0
Net Assets $2,237,569

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,369
Expenses
$50,234
Net Income
$44,135
Net Assets
$2,172,250
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $53,890
57.1%
Sales of Assets $40,476
42.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,172,250
Total Liabilities $0
Net Assets $2,172,250

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$435,654
Expenses
$19,308
Net Income
$416,346
Net Assets
$416,346
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $45
0.0%
Dividends $41,772
9.6%
Sales of Assets $9,281
2.1%
Other Income $384,556
88.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,092
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $435,438
Total Liabilities $19,092
Net Assets $416,346

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated