Civic Intelligence

Whitefield Inc

990PF • Fiscal year 2013 • EIN 05-0536824

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization Profile
108 Flaxwood LaneMinoa, NY 13116-1006

(315) 656-3270

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$459

Down $7,050 (-94%) from 2012

Net Assets

$216

No earlier filing loaded for comparison.

Liabilities

Up

$243

Up $243 from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$4,850

Down $75,150 (-94%) from 2012

Expenses

Down

$12,142

Down $64,410 (-84%) from 2012

Net Income

Down

-$7,292

Down $10,740 (-311%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $5,737Liabilities 2011: $1,6772011Assets 2012: $7,509Liabilities 2012: $02012Assets 2013: $459Liabilities 2013: $243Net Assets 2013: $2162013Assets 2014: $298Liabilities 2014: $361Net Assets 2014: -$632014Assets 2015: $437Liabilities 2015: $0Net Assets 2015: $4372015Assets 2016: $2,839Liabilities 2016: $0Net Assets 2016: $2,8392016Assets 2017: $4,883Liabilities 2017: $168Net Assets 2017: $4,7152017Assets 2018: $2,816Liabilities 2018: $2,816Net Assets 2018: $02018Assets 2019: $2,824Liabilities 2019: $2,816Net Assets 2019: $82019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$459
Liabilities$243
Net Assets$216
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $65,035Expenses 2011: $65,133Net Income 2011: -$982011Revenue 2012: $80,000Expenses 2012: $76,552Net Income 2012: $3,4482012Revenue 2013: $4,850Expenses 2013: $12,142Net Income 2013: -$7,2922013Revenue 2014: $13,095Expenses 2014: $13,373Net Income 2014: -$2782014Revenue 2015: $5,914Expenses 2015: $5,415Net Income 2015: $4992015Revenue 2016: $36Expenses 2016: $192Net Income 2016: -$1562016Revenue 2017: $5,500Expenses 2017: $3,625Net Income 2017: $1,8752017Revenue 2018: $356Expenses 2018: $392Net Income 2018: -$362018Revenue 2019: $0Expenses 2019: $192Net Income 2019: -$1922019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,350Expenses 2021: $4,350Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$4,850
Expenses$12,142
Net Income-$7,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIJAY C DESAIDirectorFT$0--
BHARTI V DESAIDirector-$0--
MEHESHKUMAR C AMINDirector-$0--
Filing and Contact Details

Filer

EIN
05-0536824
Phone
3156563270

Signing Officer

Name
Vijay Desai
Title
Director
Signed
2014-02-26
Discuss with paid preparer
No

Preparer

Preparer
WILLIAM O'KEEFE
Phone
3154462612
Raw XML Appendix270 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/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0150
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DONATIONS MADE TO PAYTHE ORGANIZATIONS EXPENSES FOR THE PURPOSE OF ITS EXISTRENCE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode0131161006
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode1131161006
TaxesSchedule/TaxesDetail/Amt0776
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAY DESAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITEFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0050536824
ReturnHeader/Filer/PhoneNum03156563270
ReturnHeader/Filer/USAddress/AddressLine10108 FLAXWOOD LANE
ReturnHeader/Filer/USAddress/City0MINOA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0131161006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM P O'KEEFE JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104317 E GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013214
ReturnHeader/PreparerPersonGrp/PhoneNum03154462612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O'KEEFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-26T01:10:11-00:00
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
$459
Liabilities
$243
Net assets
$216
Revenue
$4,850
Expenses
$12,142
Net income
-$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.35$4.35$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.01$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.00$0.36$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.17$4.72$5.50$3.63$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.04$0.19$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$5.91$5.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.36$0.06$13.1$13.4$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$4.85$12.1$7.29
2012Summary only. Only limited summary data is available for this year.$7.51$0.00$80.0$76.6$3.45
2011Summary only. Only limited summary data is available for this year.$5.74$1.68$65.0$65.1$0.10