Civic Intelligence

Mrs Giles Whiting Foundation

990T • Fiscal year 2022 • EIN 13-6154484

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization Profile

View Organization Page

291 Broadway 1901New York, NY 10007

(718) 841-7205

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $51,689,567Liabilities 2011: $02011Assets 2012: $55,058,479Liabilities 2012: $02012Assets 2013: $61,740,966Liabilities 2013: $02013Assets 2014: $61,418,186Liabilities 2014: $02014Assets 2015: $59,271,796Liabilities 2015: $02015Assets 2019: $66,971,095Liabilities 2019: $02019Assets 2020: $71,098,106Liabilities 2020: $0Net Assets 2020: $71,098,1062020Assets 2021: $80,622,642Liabilities 2021: $0Net Assets 2021: $80,622,6422021Assets 2022: $68,181,512Liabilities 2022: $12022Assets 2023: $72,828,409Liabilities 2023: $12023Assets 2024: $75,886,402Liabilities 2024: $0Net Assets 2024: $75,886,4022024

Latest loaded filing

2024

Assets$75,886,402
Liabilities$0
Net Assets$75,886,402
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,570,189Expenses 2011: $3,765,671Net Income 2011: -$1,195,4822011Revenue 2012: $829,920Expenses 2012: $203,346Net Income 2012: $626,5742012Revenue 2013: $3,748,984Expenses 2013: $3,255,159Net Income 2013: $493,8252013Revenue 2014: $4,463,551Expenses 2014: $3,275,347Net Income 2014: $1,188,2042014Revenue 2015: $2,483,346Expenses 2015: $2,318,321Net Income 2015: $165,0252015Revenue 2019: $3,923,385Expenses 2019: $3,654,176Net Income 2019: $269,2092019Revenue 2020: $2,484,117Expenses 2020: $3,154,288Net Income 2020: -$670,1712020Revenue 2021: $7,575,466Expenses 2021: $3,578,046Net Income 2021: $3,997,4202021Revenue 2022: $3,650,322Expenses 2022: $4,452,820Net Income 2022: -$802,4982022Revenue 2023: $3,156,671Expenses 2023: $4,398,894Net Income 2023: -$1,242,2232023Revenue 2024: $5,300,964Expenses 2024: $4,811,750Net Income 2024: $489,2142024

Latest loaded filing

2024

Revenue$5,300,964
Expenses$4,811,750
Net Income$489,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Mrs Giles Whiting Foundation
EIN
13-6154484
Phone
7188417205
Address
291 BROADWAY 1901, NEW YORK, NY 10007

Signing Officer

Name
Daniel Reid
Title
Executive Director
Phone
7188417205
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML Appendix96 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
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum07188417205
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990T/BookValueAssetsEOYAmt068181512
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02998
IRS990T/ESPenaltyAmt079
IRS990T/EstimatedTaxPaymentsAmt05000
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01971
IRS990T/OverpaymentSection/OverpaymentAmt01971
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0172686
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900003
IRS990T/PriorYearOverpaymentCreditAmt0217
IRS990TScheduleA/NetOperatingLossDeductionAmt0123934
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07467
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07467
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0162385
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0162385
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0162385
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LIMITED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0154918
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt030984
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05667
IRS990T/TaxLessCreditsAmt05667
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07717
IRS990T/TotalTaxAmt05667
IRS990T/TotalTaxComputationAmt05667
IRS990T/TotalUBTIAmt026986
IRS990T/TotalUBTIBeforeNOLSpecificAmt027986
IRS990T/TotalUBTIBeforeSection199AAmt027986
IRS990T/TotalUBTIComputedAmt030984
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188417205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MRS GILES WHITING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MRSG
ReturnHeader/Filer/EIN0136154484
ReturnHeader/Filer/PhoneNum07188417205
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 BROADWAY 1901
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02023-10-16T10:29:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$5.30$4.81$0.49
2023Summary only. Only limited summary data is available for this year.$72.8$0.00$3.16$4.40$1.24
2022Summary only. Only limited summary data is available for this year.$68.2$0.00$3.65$4.45$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$0.00$80.6$7.58$3.58$4.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$2.48$3.15$0.67
2019Summary only. Only limited summary data is available for this year.$67.0$0.00$3.92$3.65$0.27
2015Summary only. Only limited summary data is available for this year.$59.3$0.00$2.48$2.32$0.17
2014Summary only. Only limited summary data is available for this year.$61.4$0.00$4.46$3.28$1.19
2013Summary only. Only limited summary data is available for this year.$61.7$0.00$3.75$3.26$0.49
2012Summary only. Only limited summary data is available for this year.$55.1$0.00$0.83$0.20$0.63
2011Summary only. Only limited summary data is available for this year.$51.7$0.00$2.57$3.77$1.20