Civic Intelligence

Whiteman 4G Foundation

990PF • Fiscal year 2016 • EIN 20-5478191

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2017

1240 E Lehi RdMesa, AZ 85203

(480) 633-4300

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$755,353

Up $46,493 (+6.6%) from 2015

Net Assets

Up

$755,353

Up $46,493 (+6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$127,858

Up $97,980 (+328%) from 2015

Expenses

Up

$81,365

Up $13,284 (+20%) from 2015

Net Income

Up

$46,493

Up $84,696 (+222%) from 2015

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

2016

Assets$755,353
Liabilities$0
Net Assets$755,353

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

2016

Revenue$127,858
Expenses$81,365
Net Income$46,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WhitemanDirector-$0--
Madi WhitemanPresident-$0--
Chloe WhitemanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whiteman 4G Foundation
EIN
20-5478191
Address
1240 E Lehi Rd, Mesa, AZ 85203

Signing Officer

Name
John Whiteman
Title
Director
Phone
4806440253
Signed
2017-01-12
Discuss with paid preparer
No

Preparer

Firm
CK Sato CPA LLC
Address
1240 E Lehi Rd, Mesa, AZ 85203
Preparer
CK Sato
Phone
4806440253
Raw XML Appendix363 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Stocks and mutual funds
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Whiteman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Madi Whiteman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Chloe Whiteman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt067891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.407245
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067891
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067891
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067891
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John Whiteman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01725 S Country Club Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mesa
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04806334300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No specific application required
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Board
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04806334300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01725 S Country Club Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Mesa
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085210
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Aid for needy children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Arizona Brain Food
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09224 N 5th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085020
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
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/AppliedToCurrentYearAmt041920
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0114250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022799
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067891
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025971
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137488
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111517
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Empire Southwest LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01725 S Country Club Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mesa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt091
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0770
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tax exempt dividends
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0770
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt18422
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18422
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Director fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Merrill Lynch fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt18422
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0162
TaxesSchedule/TaxesDetail/Amt0162
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax current year
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0162
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Whiteman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04806440253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiteman 4G Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0205478191
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 E Lehi Rd
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0370E1C8DBD9B2F80EAF5232FDC5AA01FE959C468
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0370E1C8DBD9B2F80EAF5232FDC5AA01FE959C468
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08689582017012bfyziqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.223.68.191
ReturnHeader/FilingSecurityInformation/IPDt02017-01-13
ReturnHeader/FilingSecurityInformation/IPTm013:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CK Sato CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 E Lehi Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04806440253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CK Sato
ReturnHeader/ReturnTs02017-01-13T13:40:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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