Civic Intelligence

Whitehead Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-8827760

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization Profile
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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-5411%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$696,620

Down $39,824 (-5.4%) from 2017

Net Assets

Down

$696,620

Down $39,824 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$736

Down $35 (-4.5%) from 2017

Expenses

Up

$40,560

Up $127 (+0.3%) from 2017

Net Income

Down

-$39,824

Down $162 (-0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$696,620
Liabilities$0
Net Assets$696,620
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$736
Expenses$40,560
Net Income-$39,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

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 E Whitehead
Title
Pres/treasurer
Phone
2283742100
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
Raw XML Appendix260 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02065
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt037935
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035931
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt08
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt08
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt08
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt033866
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037935
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283742100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITEHEAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0208827760
ReturnHeader/Filer/PhoneNum02283742100
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 MAGNOLIA BLUFF
ReturnHeader/Filer/USAddress/CityNm0GAUTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019A74FE6ACB9FBEA8F883451B32265EC3AEBFF89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD446B2968810D01E99555D2F0EBBD28094C5698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.128.2
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460686567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02019-02-25T15:38:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,620
Liabilities
$0
Net assets
$696,620
Revenue
$736
Expenses
$40,560
Net income
-$39,824
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