Civic Intelligence

Whitehead Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-8827760

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

1412 Magnolia BluffGautier, MS 39553

(228) 374-2100

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.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-4493%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$861,510

Down $46,549 (-5.1%) from 2013

Net Assets

Down

$861,510

Down $46,549 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,036

Down $3,420 (-77%) from 2013

Expenses

Down

$47,585

Down $1,246 (-2.6%) from 2013

Net Income

Down

-$46,549

Down $2,174 (-4.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $971,914Liabilities 2011: $0Net Assets 2011: $971,9142011Assets 2012: $952,434Liabilities 2012: $0Net Assets 2012: $952,4342012Assets 2013: $908,059Liabilities 2013: $0Net Assets 2013: $908,0592013Assets 2014: $861,510Liabilities 2014: $0Net Assets 2014: $861,5102014Assets 2015: $817,328Liabilities 2015: $0Net Assets 2015: $817,3282015Assets 2016: $776,106Liabilities 2016: $0Net Assets 2016: $776,1062016Assets 2017: $736,444Liabilities 2017: $0Net Assets 2017: $736,4442017Assets 2018: $696,620Liabilities 2018: $0Net Assets 2018: $696,6202018Assets 2019: $662,857Liabilities 2019: $0Net Assets 2019: $662,8572019Assets 2020: $628,690Liabilities 2020: $0Net Assets 2020: $628,6902020Assets 2021: $595,766Liabilities 2021: $0Net Assets 2021: $595,7662021Assets 2022: $564,184Liabilities 2022: $0Net Assets 2022: $564,1842022Assets 2023: $534,599Liabilities 2023: $0Net Assets 2023: $534,5992023Assets 2024: $511,767Liabilities 2024: $0Net Assets 2024: $511,7672024

Highlighted filing

2014

Assets$861,510
Liabilities$0
Net Assets$861,510

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $47,0752011Expenses 2012: $50,1872012Revenue 2013: $4,456Expenses 2013: $48,831Net Income 2013: -$44,3752013Revenue 2014: $1,036Expenses 2014: $47,585Net Income 2014: -$46,5492014Revenue 2015: $853Expenses 2015: $45,035Net Income 2015: -$44,1822015Revenue 2016: $812Expenses 2016: $42,034Net Income 2016: -$41,2222016Revenue 2017: $771Expenses 2017: $40,433Net Income 2017: -$39,6622017Revenue 2018: $736Expenses 2018: $40,560Net Income 2018: -$39,8242018Revenue 2019: $694Expenses 2019: $34,457Net Income 2019: -$33,7632019Revenue 2020: $527Expenses 2020: $34,694Net Income 2020: -$34,1672020Revenue 2021: $63Expenses 2021: $32,987Net Income 2021: -$32,9242021Revenue 2022: $59Expenses 2022: $31,641Net Income 2022: -$31,5822022Revenue 2023: $56Expenses 2023: $29,641Net Income 2023: -$29,5852023Revenue 2024: $5,745Expenses 2024: $28,577Net Income 2024: -$22,8322024

Highlighted filing

2014

Revenue$1,036
Expenses$47,585
Net Income-$46,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E WHITEHEADPres/Treasur-$0--
JEREMY BELLVice Pres-$0--
MONICA ROBERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Whitehead Foundation
EIN
20-8827760
Phone
2283742100
Address
1412 MAGNOLIA BLUFF, GAUTIER, MS 39553

Signing Officer

Name
Michael Whitehead
Title
President
Phone
2283742100
Signed
2015-03-07

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
Raw XML Appendix233 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02015-03-17T09:20:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.06$0.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.00$0.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.01$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.01$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.01$0.41$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.01$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.01$0.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.01$0.45$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.01$0.48$0.47
2013Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.04$0.49$0.44
2012Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.50
2011Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.47