Civic Intelligence

Whiteman 4G Foundation

990PF • Fiscal year 2011 • EIN 20-5478191

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 02, 2012

1725 S Country Club Drive85210
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$604,778

Up $37,906 (+6.7%) from 2010

Net Assets

Up

$604,778

Up $37,906 (+6.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,082

Up $6,844 (+14%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $566,872Liabilities 2010: $0Net Assets 2010: $566,8722010Assets 2011: $604,778Liabilities 2011: $0Net Assets 2011: $604,7782011Assets 2012: $667,383Liabilities 2012: $0Net Assets 2012: $667,3832012Assets 2013: $701,826Liabilities 2013: $0Net Assets 2013: $701,8262013Assets 2014: $747,063Liabilities 2014: $0Net Assets 2014: $747,0632014Assets 2015: $708,860Liabilities 2015: $0Net Assets 2015: $708,8602015Assets 2016: $755,353Liabilities 2016: $0Net Assets 2016: $755,3532016Assets 2017: $812,484Liabilities 2017: $711Net Assets 2017: $811,7732017Assets 2018: $916,112Liabilities 2018: $0Net Assets 2018: $916,1122018Assets 2019: $937,523Liabilities 2019: $0Net Assets 2019: $937,5232019Assets 2020: $934,680Liabilities 2020: $426Net Assets 2020: $934,2542020Assets 2021: $1,023,968Liabilities 2021: $566Net Assets 2021: $1,023,4022021Assets 2022: $977,816Liabilities 2022: $0Net Assets 2022: $977,8162022Assets 2023: $1,124,144Liabilities 2023: $436Net Assets 2023: $1,123,7082023Assets 2024: $1,215,780Liabilities 2024: $0Net Assets 2024: $1,215,7802024

Highlighted filing

2011

Assets$604,778
Liabilities$0
Net Assets$604,778

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $47,2382010Expenses 2011: $54,0822011Expenses 2012: $65,1712012Revenue 2013: $102,832Expenses 2013: $68,204Net Income 2013: $34,6282013Revenue 2014: $130,088Expenses 2014: $84,360Net Income 2014: $45,7282014Revenue 2015: $29,878Expenses 2015: $68,081Net Income 2015: -$38,2032015Revenue 2016: $127,858Expenses 2016: $81,365Net Income 2016: $46,4932016Revenue 2017: $139,706Expenses 2017: $83,286Net Income 2017: $56,4202017Revenue 2018: $171,861Expenses 2018: $87,522Net Income 2018: $84,3392018Revenue 2019: $125,684Expenses 2019: $104,273Net Income 2019: $21,4112019Revenue 2020: $81,622Expenses 2020: $84,891Net Income 2020: -$3,2692020Revenue 2021: $205,176Expenses 2021: $116,028Net Income 2021: $89,1482021Revenue 2022: $56,575Expenses 2022: $102,159Net Income 2022: -$45,5842022Revenue 2023: $252,712Expenses 2023: $106,820Net Income 2023: $145,8922023Revenue 2024: $197,026Expenses 2024: $104,954Net Income 2024: $92,0722024

Highlighted filing

2011

Revenue-
Expenses$54,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach WilsonPresident-$0--
Chloe WhitemanSecretary-$0--
John O WhitemanDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Early childhood educationnoneParadise Valley, AZ, US$14,000
Paid Grant-For qualified education assistancenonePhoenix, AZ, US$10,000
Paid Grant-3-year education grantnoneChandler, AZ, US$10,000
Paid Grant-Reed Park projectnoneMesa, AZ, US$3,000
Filing and Contact Details

Filer

EIN
20-5478191
Raw XML Appendix309 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/PersonName0Zach Wilson
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John O Whiteman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101725 S Country Club Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111440 N 40th Street 3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125749 E Cheney Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Mesa
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No specific form required
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13-year education grant
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Educare Arizona
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TaxesSchedule/Taxes/Amount170
TaxesSchedule/Taxes/Category0PY Excise tax
TaxesSchedule/Taxes/Category1Excise tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps065
TaxesSchedule/Taxes/DisbursementsCharitablePrps153
TaxesSchedule/Taxes/NetInvestmentIncome086
TaxesSchedule/Taxes/NetInvestmentIncome170
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205478191
ReturnHeader/Filer/Name/BusinessNameLine10Whiteman 4G Foundation
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04806071907
ReturnHeader/Filer/USAddress/AddressLine101725 S Country Club Drive
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-02
ReturnHeader/Officer/Name0John Whiteman
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CK SATO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101240 E LEHI RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085203
ReturnHeader/Preparer/Name0CK Sato
ReturnHeader/Preparer/Phone04806440253
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T14:57:26-08:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05