Whitehead Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-8827760

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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.

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-5144%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-5.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$736,444

Down $39,662 (-5.1%) from 2016

Net Assets

Down

$736,444

Down $39,662 (-5.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin1st percentile

Revenue

Down

$771

Down $41 (-5.0%) from 2016

Expenses

Down

$40,433

Down $1,601 (-3.8%) from 2016

Net Income

-$39,662

Up $1,560 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2017

Assets$736,444

Liabilities$0

Net Assets$736,444

Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2017

Revenue$771

Expenses$40,433

Net Income-$39,662

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 19, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL E WHITEHEAD	Pres/Treasur	-	$0	-	-
JEREMY BELL	Vice Pres	-	$0	-	-
MONICA ROBERSON	Secretary	-	$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: 2018-02-19
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

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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/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MONICA ROBERSON
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TaxesSchedule/TaxesDetail/Amt	0	8
TaxesSchedule/TaxesDetail/CategoryTxt	0	INCOME TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL E WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2283742100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE WHITEHEAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WHIT
ReturnHeader/Filer/EIN	0	208827760
ReturnHeader/Filer/PhoneNum	0	2283742100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1412 MAGNOLIA BLUFF
ReturnHeader/Filer/USAddress/CityNm	0	GAUTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	19A74FE6ACB9FBEA8F883451B32265EC3AEBFF89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AD446B2968810D01E99555D2F0EBBD28094C5698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.18.128.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460686567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	395674214
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2287626343
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	C SCOTT RANKIN CPA
ReturnHeader/ReturnTs	0	2018-02-27T10:06:51-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $736,444
Liabilities: $0
Net assets: $736,444
Revenue: $771
Expenses: $40,433
Net income: -$39,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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