Civic Intelligence

Whitefield Inc

990PF • Fiscal year 2016 • EIN 05-0536824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-433%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

550%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,839

Up $2,402 (+550%) from 2015

Net Assets

Up

$2,839

Up $2,402 (+550%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$36

Down $5,878 (-99%) from 2015

Expenses

Down

$192

Down $5,223 (-96%) from 2015

Net Income

Down

-$156

Down $655 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$2,839
Liabilities$0
Net Assets$2,839
Open 2016 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

2016

Revenue$36
Expenses$192
Net Income-$156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Whitefield Inc
EIN
05-0536824
Phone
3156563270
Address
108 FLAXWOOD LANE, MINOA, NY 13116-1006

Signing Officer

Name
Vijay C Desai
Title
Director
Signed
2017-05-08
Discuss with paid preparer
No

Preparer

Firm
WILLIAM P O'KEEFE JR CPA
Address
181 BLACKBERRY ROAD, LIVERPOOL, NY 13090
Preparer
WILLIAM P O'KEEFE JR
Phone
3156222008
Raw XML Appendix249 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DONATIONS MADE TO PAYTHE ORGANIZATIONS EXPENSES FOR THE PURPOSE OF ITS EXISTRENCE.
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ReturnHeader/FilingSecurityInformation/IPTm019:25:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM P O'KEEFE JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 BLACKBERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013090
ReturnHeader/PreparerPersonGrp/PhoneNum03156222008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P O'KEEFE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T03:34:56-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839
Liabilities
$0
Net assets
$2,839
Revenue
$36
Expenses
$192
Net income
-$156
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
2016Detailed filing. Detailed filing data is available for this year.$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