Civic Intelligence

Whittaker Family Foundation

990PF • Fiscal year 2015 • EIN 16-1255224

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization Profile
PO Box 11Mcgraw, NY 13101

(607) 745-5536

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-1163%

Higher net margin than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$626,022

Down $20,012 (-3.1%) from 2014

Net Assets

Down

$626,022

Down $20,012 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$1,720

Down $205 (-11%) from 2014

Expenses

Up

$21,732

Up $10,633 (+96%) from 2014

Net Income

Down

-$20,012

Down $10,838 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $133,028Liabilities 2010: $0Net Assets 2010: $133,0282010Assets 2012: $684,264Liabilities 2012: $0Net Assets 2012: $684,2642012Assets 2013: $655,208Liabilities 2013: $12013Assets 2014: $646,034Liabilities 2014: $0Net Assets 2014: $646,0342014Assets 2015: $626,022Liabilities 2015: $0Net Assets 2015: $626,0222015Assets 2016: $599,827Liabilities 2016: $12016Assets 2017: $570,466Liabilities 2017: $0Net Assets 2017: $570,4662017Assets 2018: $536,871Liabilities 2018: $0Net Assets 2018: $536,8712018Assets 2020: $468,463Liabilities 2020: $12020Assets 2021: $487,703Liabilities 2021: $0Net Assets 2021: $487,7032021Assets 2022: $472,890Liabilities 2022: $0Net Assets 2022: $472,8902022Assets 2023: $466,986Liabilities 2023: $0Net Assets 2023: $466,9862023Assets 2024: $452,108Liabilities 2024: $12024Assets 2025: $433,596Liabilities 2025: $0Net Assets 2025: $433,5962025

Highlighted filing

2015

Assets$626,022
Liabilities$0
Net Assets$626,022
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KExpenses 2010: $20,9912010Expenses 2012: $60,5422012Revenue 2013: $2,560Expenses 2013: $31,616Net Income 2013: -$29,0562013Revenue 2014: $1,925Expenses 2014: $11,099Net Income 2014: -$9,1742014Revenue 2015: $1,720Expenses 2015: $21,732Net Income 2015: -$20,0122015Revenue 2016: $1,762Expenses 2016: $27,957Net Income 2016: -$26,1952016Revenue 2017: $2,029Expenses 2017: $31,390Net Income 2017: -$29,3612017Revenue 2018: $2,389Expenses 2018: $35,984Net Income 2018: -$33,5952018Revenue 2020: $3,874Expenses 2020: $31,426Net Income 2020: -$27,5522020Revenue 2021: $45,376Expenses 2021: $26,136Net Income 2021: $19,2402021Revenue 2022: $37,129Expenses 2022: $51,942Net Income 2022: -$14,8132022Revenue 2023: $16,392Expenses 2023: $22,296Net Income 2023: -$5,9042023Revenue 2024: $14,940Expenses 2024: $29,818Net Income 2024: -$14,8782024Revenue 2025: $26,740Expenses 2025: $45,252Net Income 2025: -$18,5122025

Highlighted filing

2015

Revenue$1,720
Expenses$21,732
Net Income-$20,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DOUGLAS WHITTAKERTrusteePT$0--
GAYLORD DANIEL WHITTAKER JRTrusteePT$0--
JOHN DAVID WHITTAKERTrusteePT$0--
DEBORAH J WHITTAKERTrusteePT$0--
CAROLYN K WHITTAKER WEAVERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Whittaker Family Foundation
EIN
16-1255224
Phone
6077455536
Address
PO BOX 11, MCGRAW, NY 13101

Signing Officer

Name
William Douglas Whittaker
Title
Trustee
Phone
6077455536
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Spencer CPA
Address
6564 RIDINGS RD, SYRACUSE, NY 13206-1201
Preparer
Sandra Spencer CPA
Phone
3154450640
Raw XML Appendix291 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM DOUGLAS WHITTAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GAYLORD DANIEL WHITTAKER JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRIST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH OF MORAVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt036 CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MORAVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MORAVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018388
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021027
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06944
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018388
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021027
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3281
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/Amt13305
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX - 2013 NET INVEST. IN
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DOUGLAS WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06077455536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTAKER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0161255224
ReturnHeader/Filer/PhoneNum06077455536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0MCGRAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743026692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA SPENCER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06564 RIDINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132061201
ReturnHeader/PreparerPersonGrp/PhoneNum03154450640
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA SPENCER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-14T11:33:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,022
Liabilities
$0
Net assets
$626,022
Revenue
$1,720
Expenses
$21,732
Net income
-$20,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.27$0.45$0.19
2024Summary only. Only limited summary data is available for this year.$4.52$0.00$0.15$0.30$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.37$0.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.45$0.26$0.19
2020Summary only. Only limited summary data is available for this year.$4.68$0.00$0.04$0.31$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.02$0.36$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.02$0.31$0.29
2016Summary only. Only limited summary data is available for this year.$6.00$0.00$0.02$0.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.02$0.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.02$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$6.55$0.00$0.03$0.32$0.29
2012Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.61
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.21