Civic Intelligence

Whitten Newman Foundation

990PF • Fiscal year 2016 • EIN 26-0212180

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization Profile
One NE Second StreetOklahoma City, OK 73104

(405) 516-7800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,550

Up $2,197 (+41%) from 2015

Net Assets

Up

$5,995

Up $1,815 (+43%) from 2015

Liabilities

Up

$1,555

Up $382 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$124,275

Up $58,006 (+88%) from 2015

Expenses

Up

$122,460

Up $54,216 (+79%) from 2015

Net Income

Up

$1,815

Up $3,790 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $23,831Liabilities 2010: $84,815Net Assets 2010: -$60,9842010Assets 2012: $15,808Liabilities 2012: $175Net Assets 2012: $15,6332012Assets 2013: $11,180Liabilities 2013: $459Net Assets 2013: $10,7212013Assets 2014: $9,341Liabilities 2014: $3,186Net Assets 2014: $6,1552014Assets 2015: $5,353Liabilities 2015: $1,173Net Assets 2015: $4,1802015Assets 2016: $7,550Liabilities 2016: $1,555Net Assets 2016: $5,9952016Assets 2017: $6,897Liabilities 2017: $6,287Net Assets 2017: $6102017Assets 2018: -$1,688Liabilities 2018: $2,008Net Assets 2018: -$3,6962018Assets 2019: $3,065Liabilities 2019: $1,049Net Assets 2019: $2,0162019Assets 2020: $2,841Liabilities 2020: $188Net Assets 2020: $2,6532020Assets 2021: $6,389Liabilities 2021: $2,297Net Assets 2021: $4,0922021Assets 2022: $16,371Liabilities 2022: $1,829Net Assets 2022: $14,5422022

Highlighted filing

2016

Assets$7,550
Liabilities$1,555
Net Assets$5,995
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,666,4532010Expenses 2012: $341,0592012Revenue 2013: $112,500Expenses 2013: $117,412Net Income 2013: -$4,9122013Revenue 2014: $89,964Expenses 2014: $94,530Net Income 2014: -$4,5662014Revenue 2015: $66,269Expenses 2015: $68,244Net Income 2015: -$1,9752015Revenue 2016: $124,275Expenses 2016: $122,460Net Income 2016: $1,8152016Revenue 2017: $115,000Expenses 2017: $120,385Net Income 2017: -$5,3852017Revenue 2018: $131,752Expenses 2018: $136,058Net Income 2018: -$4,3062018Revenue 2019: $92,947Expenses 2019: $87,235Net Income 2019: $5,7122019Revenue 2020: $178,255Expenses 2020: $177,618Net Income 2020: $6372020Revenue 2021: $178,993Expenses 2021: $177,554Net Income 2021: $1,4392021Revenue 2022: $186,287Expenses 2022: $175,837Net Income 2022: $10,4502022

Highlighted filing

2016

Revenue$124,275
Expenses$122,460
Net Income$1,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE N WHITTENPresidentPT$0--
DAWN RACHELLE NEWMAN WHITTENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Whitten Newman Foundation
EIN
26-0212180
Phone
4055167800
Address
ONE NE SECOND STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Reggie N Whitten
Title
President
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Darrel W James CPA
Address
5729 LEBANON ROAD SUITE 144-402, FRISCO, TX 75034
Preparer
Jennifer K Burden
Phone
4694435380
Raw XML Appendix248 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/AddressLine1Txt05729 LEBANON ROAD SUITE 144-402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04694435380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BURDEN
ReturnHeader/ReturnTs02017-09-22T08:16:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,550
Liabilities
$1,555
Net assets
$5,995
Revenue
$124,275
Expenses
$122,460
Net income
$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.12$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.67