Civic Intelligence

Whitten Newman Foundation

990PF • Fiscal year 2017 • EIN 26-0212180

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,897

Down $653 (-8.6%) from 2016

Net Assets

Down

$610

Down $5,385 (-90%) from 2016

Liabilities

Up

$6,287

Up $4,732 (+304%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$115,000

Down $9,275 (-7.5%) from 2016

Expenses

Down

$120,385

Down $2,075 (-1.7%) from 2016

Net Income

Down

-$5,385

Down $7,200 (-397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$6,897
Liabilities$6,287
Net Assets$610
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$115,000
Expenses$120,385
Net Income-$5,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-10-11
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
4055140100
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTEN NEWMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0260212180
ReturnHeader/Filer/PhoneNum04055167800
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NE SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrel W James CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05729 LEBANON ROAD SUITE 144-402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum04055140100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BURDEN
ReturnHeader/ReturnTs02018-10-11T10:27:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,897
Liabilities
$6,287
Net assets
$610
Revenue
$115,000
Expenses
$120,385
Net income
-$5,385
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.12$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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