Civic Intelligence

Whitten Newman Foundation

990PF • Fiscal year 2018 • EIN 26-0212180

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,688

Down $8,585 (-124%) from 2017

Net Assets

Down

-$3,696

Down $4,306 (-706%) from 2017

Liabilities

Down

$2,008

Down $4,279 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$131,752

Up $16,752 (+15%) from 2017

Expenses

Up

$136,058

Up $15,673 (+13%) from 2017

Net Income

Up

-$4,306

Up $1,079 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets-$1,688
Liabilities$2,008
Net Assets-$3,696
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$131,752
Expenses$136,058
Net Income-$4,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
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
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Darrel W James CPA
Address
4261 East University Drive Suite 30, Prosper, TX 75078
Preparer
Jennifer K Burden
Phone
4055140100
Raw XML Appendix264 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrel W James CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04261 East University Drive Suite 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum04055140100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BURDEN
ReturnHeader/ReturnTs02019-05-16T04:32:01-07:00
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
-$1,688
Liabilities
$2,008
Net assets
-$3,696
Revenue
$131,752
Expenses
$136,058
Net income
-$4,306
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
2018Detailed filing. Detailed filing data is available for this year.$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
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