Civic Intelligence

White Cake Family Foundation

990PF • Fiscal year 2016 • EIN 26-1591870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
5956 Sherry Lane Suite 1350Dallas, TX 75225

(214) 368-3143

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,450,317

Up $2,588,803 (+11%) from 2015

Net Assets

Up

$25,450,317

Up $2,588,803 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$2,729,333

Up $1,068,567 (+64%) from 2015

Expenses

Up

$1,204,369

Up $675,556 (+128%) from 2015

Net Income

Up

$1,524,964

Up $393,011 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2011: $10,924,978Liabilities 2011: $0Net Assets 2011: $10,924,9782011Assets 2012: $14,572,008Liabilities 2012: $0Net Assets 2012: $14,572,0082012Assets 2013: $20,499,060Liabilities 2013: $37,153Net Assets 2013: $20,461,9072013Assets 2014: $22,041,071Liabilities 2014: $0Net Assets 2014: $22,041,0712014Assets 2015: $22,861,514Liabilities 2015: $0Net Assets 2015: $22,861,5142015Assets 2016: $25,450,317Liabilities 2016: $0Net Assets 2016: $25,450,3172016Assets 2017: $36,011,177Liabilities 2017: $0Net Assets 2017: $36,011,1772017Assets 2018: $43,916,242Liabilities 2018: $0Net Assets 2018: $43,916,2422018Assets 2019: $41,477,409Liabilities 2019: $0Net Assets 2019: $41,477,4092019Assets 2020: $39,899,770Liabilities 2020: $0Net Assets 2020: $39,899,7702020Assets 2021: $42,767,869Liabilities 2021: $0Net Assets 2021: $42,767,8692021Assets 2022: $35,429,176Liabilities 2022: $0Net Assets 2022: $35,429,1762022Assets 2023: $44,221,659Liabilities 2023: $0Net Assets 2023: $44,221,6592023Assets 2024: $42,816,755Liabilities 2024: $0Net Assets 2024: $42,816,7552024

Highlighted filing

2016

Assets$25,450,317
Liabilities$0
Net Assets$25,450,317
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $232,0062011Expenses 2012: $345,7512012Revenue 2013: $5,586,574Expenses 2013: $980,674Net Income 2013: $4,605,9002013Revenue 2014: $3,626,750Expenses 2014: $1,880,151Net Income 2014: $1,746,5992014Revenue 2015: $1,660,766Expenses 2015: $528,813Net Income 2015: $1,131,9532015Revenue 2016: $2,729,333Expenses 2016: $1,204,369Net Income 2016: $1,524,9642016Revenue 2017: $5,493,218Expenses 2017: $2,750,226Net Income 2017: $2,742,9922017Revenue 2018: $13,611,278Expenses 2018: $2,618,168Net Income 2018: $10,993,1102018Revenue 2019: $5,898,117Expenses 2019: $3,575,130Net Income 2019: $2,322,9872019Revenue 2020: -$3,028,309Expenses 2020: $2,234,201Net Income 2020: -$5,262,5102020Revenue 2021: $3,380,103Expenses 2021: $5,431,203Net Income 2021: -$2,051,1002021Revenue 2022: $6,052,619Expenses 2022: $5,551,184Net Income 2022: $501,4352022Revenue 2023: $6,271,727Expenses 2023: $3,749,961Net Income 2023: $2,521,7662023Revenue 2024: $4,835,439Expenses 2024: $4,049,043Net Income 2024: $786,3962024

Highlighted filing

2016

Revenue$2,729,333
Expenses$1,204,369
Net Income$1,524,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY A TROUTTDirector/President-$0--
LISA E TROUTTDirector/Secretary-$0--
NICHOLAS A MERRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
White Cake Family Foundation
EIN
26-1591870
In Care Of
% KIT WILLIAMS
Phone
2143683143
Address
5956 SHERRY LANE SUITE 1350, DALLAS, TX 75225

Signing Officer

Name
Kenny Troutt
Title
Director
Phone
2147509407
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix388 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01032639
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01032639
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt01032639
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0299172
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01032639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01220095
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01331811
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNY ALLAN TROUTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010595 STRAIT LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075229
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0230000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018524
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MARKETABLE SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02579
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11037
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HITE HEDGE - OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HITE HEDGE - N/D EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HITE HEDGE - CHARITABLE CONT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBRES - OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COLONEL JOHN- OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MTV EXPENSE REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EI FUND IV - OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0954
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt347200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41958
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt526510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt447200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7202
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OtherIncomeSchedule2/OtherIncomeDetail/Desc3REGAN OPP FUND - ORDINARY INCOME(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc4COLONEL JOHN - RENTAL INCOME(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc5EI FUND - ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc6NORTHERN TRUST - SECTION 988 INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc7REFUND OF FOREIGN TAXES PAID
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0867234
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-67017
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2611874
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3222626
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-16
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5-22
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6199
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt71161
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0867234
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-67017
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2611874
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3222626
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-16
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-22
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6199
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt71161
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt1444835
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2303728
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3252570
OtherIncreasesSchedule/OtherIncreasesDetail/Amt463
OtherIncreasesSchedule/OtherIncreasesDetail/Amt5175
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc2UNREALIZED: EASTBAY OFFSHORE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3UNREALIZED: REGAN OPP FUND
OtherIncreasesSchedule/OtherIncreasesDetail/Desc4UNREALIZED: COLONEL JOHN
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TaxesSchedule/TaxesDetail/Amt0285
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/Amt22
TaxesSchedule/TaxesDetail/CategoryTxt0HITE HEDGE, LP FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1COLONEL JOHN FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2EI FUND IV, LP
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0285
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY TROUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147509407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CAKE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0261591870
ReturnHeader/Filer/InCareOfNm0% KIT WILLIAMS
ReturnHeader/Filer/PhoneNum02143683143
ReturnHeader/Filer/USAddress/AddressLine1Txt05956 SHERRY LANE SUITE 1350
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Ross Avenue Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012997
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:44:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,450,317
Liabilities
$0
Net assets
$25,450,317
Revenue
$2,729,333
Expenses
$1,204,369
Net income
$1,524,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$4.84$4.05$0.79
2023Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$6.27$3.75$2.52
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$6.05$5.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$3.38$5.43$2.05
2020Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$3.03$2.23$5.26
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$5.90$3.58$2.32
2018Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$13.6$2.62$11.0
2017Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$5.49$2.75$2.74
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$2.73$1.20$1.52
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$1.66$0.53$1.13
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$3.63$1.88$1.75
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.04$20.5$5.59$0.98$4.61
2012Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.35
2011Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.23