Civic Intelligence

Trey Whitfield Foundation

990 • Fiscal year 2012 • EIN 11-3160101

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
733 Lincoln Avenue11208
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$106,190

Down $21,278 (-17%) from 2011

Net Assets

Down

$102,190

Down $4,378 (-4.1%) from 2011

Liabilities

Down

$4,000

Down $16,900 (-81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,800

Down $4,262 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $103,186Liabilities 2010: $0Net Assets 2010: $103,1862010Assets 2011: $127,468Liabilities 2011: $20,900Net Assets 2011: $106,5682011Assets 2012: $106,190Liabilities 2012: $4,000Net Assets 2012: $102,1902012Assets 2013: $76,721Liabilities 2013: $4,000Net Assets 2013: $72,7212013Assets 2014: $102,492Liabilities 2014: $3,000Net Assets 2014: $99,4922014Assets 2015: $104,110Liabilities 2015: $0Net Assets 2015: $104,1102015Assets 2016: $100,421Liabilities 2016: $0Net Assets 2016: $100,4212016Assets 2017: $94,098Liabilities 2017: $0Net Assets 2017: $94,0982017

Highlighted filing

2012

Assets$106,190
Liabilities$4,000
Net Assets$102,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $107,1282010Expenses 2011: $125,0622011Expenses 2012: $120,8002012Revenue 2013: $169,930Expenses 2013: $199,399Net Income 2013: -$29,4692013Revenue 2014: $159,567Expenses 2014: $132,796Net Income 2014: $26,7712014Revenue 2015: $146,326Expenses 2015: $113,721Net Income 2015: $32,6052015Revenue 2016: $162,110Expenses 2016: $165,799Net Income 2016: -$3,6892016Revenue 2017: $144,287Expenses 2017: $150,610Net Income 2017: -$6,3232017

Highlighted filing

2012

Revenue-
Expenses$120,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$116,422
Mission and Program Overview

Mission

Providing Scholarships to students

Filing and Contact Details

Filer

EIN
11-3160101
Raw XML Appendix356 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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IRS990/Form990PartVIISectionA/Title0CEO/ founder
IRS990/Form990PartVIISectionA/Title1president/ Co Founder
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4board member
IRS990/Form990PartVIISectionA/Title5board member
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TREY WHITFIELD SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation3Return is made avaiable in draft form for review, prior to being finalized.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113160101
ReturnHeader/Filer/Name/BusinessNameLine10TREY WHITFIELD FOUNDATION
ReturnHeader/Filer/NameControl0TREY
ReturnHeader/Filer/Phone07183427722
ReturnHeader/Filer/USAddress/AddressLine10733 LINCOLN AVENUE
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ReturnHeader/Filer/USAddress/ZIPCode011208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0AB WHITEFIELD
ReturnHeader/Officer/Phone07183427722
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEANS ARCHER & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10265 E MERRICK RD STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALLEY STREAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115806004
ReturnHeader/Preparer/Name0MICHAEL ARCHER
ReturnHeader/Preparer/Phone05168726922
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:36:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,190
Liabilities
$4,000
Net assets
$102,190
Revenue
-
Expenses
$120,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.44$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.46$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.60$1.33$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.70$1.99$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.07$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.07