Civic Intelligence

Winterhawke Foundation Inc.

990PF • Fiscal year 2011 • EIN 14-1860487

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization Profile
75 Point Blue30571
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$369,142

No earlier filing loaded for comparison.

Net Assets

$368,301

No earlier filing loaded for comparison.

Liabilities

$841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,661

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $369,142Liabilities 2011: $841Net Assets 2011: $368,3012011Assets 2012: $373,890Liabilities 2012: $18,804Net Assets 2012: $355,0862012Assets 2013: $393,674Liabilities 2013: $9,483Net Assets 2013: $384,1912013Assets 2014: $418,556Liabilities 2014: $32,064Net Assets 2014: $386,4922014Assets 2015: $411,250Liabilities 2015: $12,453Net Assets 2015: $398,7972015Assets 2016: $437,944Liabilities 2016: $39,585Net Assets 2016: $398,3592016Assets 2017: $410,395Liabilities 2017: $12,290Net Assets 2017: $398,1052017Assets 2018: $383,535Liabilities 2018: $0Net Assets 2018: $383,5352018Assets 2019: $345,556Liabilities 2019: $0Net Assets 2019: $345,5562019Assets 2020: $350,656Liabilities 2020: $0Net Assets 2020: $350,6562020Assets 2021: $348,582Liabilities 2021: $0Net Assets 2021: $348,5822021Assets 2022: $343,001Liabilities 2022: $0Net Assets 2022: $343,0012022Assets 2023: $346,585Liabilities 2023: $0Net Assets 2023: $346,5852023Assets 2024: $318,256Liabilities 2024: $0Net Assets 2024: $318,2562024Assets 2025: $324,701Liabilities 2025: $0Net Assets 2025: $324,7012025

Highlighted filing

2011

Assets$369,142
Liabilities$841
Net Assets$368,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2011: $11,6612011Expenses 2012: $40,1842012Expenses 2013: $10,8632013Revenue 2014: $21,390Expenses 2014: $18,156Net Income 2014: $3,2342014Revenue 2015: $19,999Expenses 2015: $11,472Net Income 2015: $8,5272015Revenue 2016: $20,591Expenses 2016: $19,168Net Income 2016: $1,4232016Revenue 2017: $46,178Expenses 2017: $25,545Net Income 2017: $20,6332017Revenue 2018: $13,907Expenses 2018: $28,477Net Income 2018: -$14,5702018Revenue 2019: $5,546Expenses 2019: $43,525Net Income 2019: -$37,9792019Revenue 2020: $25,230Expenses 2020: $20,630Net Income 2020: $4,6002020Revenue 2021: $19,223Expenses 2021: $21,297Net Income 2021: -$2,0742021Revenue 2022: $16,042Expenses 2022: $21,623Net Income 2022: -$5,5812022Revenue 2023: $24,316Expenses 2023: $20,732Net Income 2023: $3,5842023Revenue 2024: -$2,699Expenses 2024: $25,630Net Income 2024: -$28,3292024Revenue 2025: $27,817Expenses 2025: $18,923Net Income 2025: $8,8942025

Highlighted filing

2011

Revenue-
Expenses$11,661
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYNE D WHITEHEADPresidentPT$0--
ROBERT C WHITEHEADTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHURCH-SAUTEE NACOOC, GA, US$2,000
Paid Grant-ANIMAL SHELTER-CLEVELAND, GA, US$1,900
Paid Grant-CHURCH-SAUTEE NACOOC, GA, US$1,500
Paid Grant-CHURCH-SAUTEE NACOOC, GA, US$1,500
Paid Grant-CHURCH-SAUTEE NACOOC, GA, US$1,000
Paid Grant-CHARITABLE WORK-SAUTEE NACOOC, GA, US$1,000
Paid Grant-CHARITABLE WORK-SAUTEE NACOOC, GA, US$1,000
Paid Grant-EDUCATION-CLARKESVILLE, GA, US$500
Paid Grant-CHARITY-SAUTEE NACOOC, GA, US$500
Paid Grant-CHARITABLE WORK-ATHENS, GA, US$250
Filing and Contact Details

Filer

EIN
14-1860487
Raw XML Appendix311 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT C WHITEHEAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07068783347
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode630523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode730571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode830528
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode930571
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011150
IRS990PF/UndistributedIncome/AppliedToCurrentYear011661
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109085
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201062
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06364
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06364
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03783
IRS990PF/UndistributedIncome/ExcessFromYear103783
IRS990PF/UndistributedIncome/QualifyingDistributions011661
IRS990PF/UndistributedIncome/TotalCorpus03783
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010147
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1075 POINT BLUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAUTEE NACOOC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030571
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KATHERNE WHITEHEAD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141860487
ReturnHeader/Filer/Name/BusinessNameLine10WINTERHAWKE FOUNDATION INC
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone07068783347
ReturnHeader/Filer/USAddress/AddressLine1075 POINT BLUE
ReturnHeader/Filer/USAddress/City0SAUTEE NACOOCHEE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030571
ReturnHeader/Officer/DateSigned02011-10-12
ReturnHeader/Officer/Name0ROBERT C WHITEHEAD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX SHELTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10630 HAWTHORNE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030606
ReturnHeader/Preparer/Name0KEN LILL
ReturnHeader/Preparer/Phone07063531711
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T14:40:32-04:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,142
Liabilities
$841
Net assets
$368,301
Revenue
-
Expenses
$11,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.28$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.03$0.26$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.24$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.25$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.06$0.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.14$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$0.46$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.40$3.98$0.21$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.12$3.99$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.32$3.86$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.84$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.74$0.19$3.55$0.40
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.12