Civic Intelligence

The Ryan Paul Whitaker Memorial Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-6556213

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

PO Box 552Rainsville, AL 35986

(256) 845-5637

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% 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

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

99th percentile

2033%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$38,642

Up $6,825 (+21%) from 2015

Net Assets

Up

$38,642

Up $6,825 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$110,113

Up $104,951 (+2033%) from 2015

Expenses

Up

$103,288

Up $99,782 (+2846%) from 2015

Net Income

Up

$6,825

Up $5,169 (+312%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $14,506Liabilities 2010: $0Net Assets 2010: $14,5062010Assets 2011: $16,846Liabilities 2011: $0Net Assets 2011: $16,8462011Assets 2012: $17,087Liabilities 2012: $0Net Assets 2012: $17,0872012Assets 2013: $28,497Liabilities 2013: $0Net Assets 2013: $28,4972013Assets 2014: $30,161Liabilities 2014: $0Net Assets 2014: $30,1612014Assets 2015: $31,817Liabilities 2015: $0Net Assets 2015: $31,8172015Assets 2016: $38,642Liabilities 2016: $0Net Assets 2016: $38,6422016Assets 2017: $153,367Liabilities 2017: $0Net Assets 2017: $153,3672017Assets 2018: $37,783Liabilities 2018: $0Net Assets 2018: $37,7832018Assets 2019: $42,656Liabilities 2019: $0Net Assets 2019: $42,6562019Assets 2020: $47,188Liabilities 2020: $0Net Assets 2020: $47,1882020Assets 2021: $49,214Liabilities 2021: $0Net Assets 2021: $49,2142021Assets 2022: $50,458Liabilities 2022: $0Net Assets 2022: $50,4582022Assets 2023: $51,376Liabilities 2023: $0Net Assets 2023: $51,3762023Assets 2024: $52,792Liabilities 2024: $0Net Assets 2024: $52,7922024

Highlighted filing

2016

Assets$38,642
Liabilities$0
Net Assets$38,642

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $1,2332010Expenses 2011: $1,5042011Expenses 2012: $1,5182012Revenue 2013: $15,302Expenses 2013: $3,892Net Income 2013: $11,4102013Revenue 2014: $2,223Expenses 2014: $559Net Income 2014: $1,6642014Revenue 2015: $5,162Expenses 2015: $3,506Net Income 2015: $1,6562015Revenue 2016: $110,113Expenses 2016: $103,288Net Income 2016: $6,8252016Revenue 2017: $296,476Expenses 2017: $181,751Net Income 2017: $114,7252017Revenue 2018: $33,290Expenses 2018: $54,282Net Income 2018: -$20,9922018Revenue 2019: $5,886Expenses 2019: $1,013Net Income 2019: $4,8732019Revenue 2020: $5,071Expenses 2020: $539Net Income 2020: $4,5322020Revenue 2021: $2,443Expenses 2021: $417Net Income 2021: $2,0262021Revenue 2022: $1,660Expenses 2022: $416Net Income 2022: $1,2442022Revenue 2023: $1,340Expenses 2023: $421Net Income 2023: $9192023Revenue 2024: $7,134Expenses 2024: $5,718Net Income 2024: $1,4162024

Highlighted filing

2016

Revenue$110,113
Expenses$103,288
Net Income$6,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HIGDON WHITAKERTrustee-$0--
JAMES PAUL HIGDON IIITrustee-$0--
JAYSON BRADLEY HIGDONTrustee-$0--
JAMES EDWARD HIDGONAdvisory Committee-$0--
Filing and Contact Details

Filer

Filer Name
The Ryan Paul Whitaker Memorial
EIN
26-6556213
Phone
2568455637
Address
PO BOX 552, RAINSVILLE, AL 35986

Signing Officer

Name
Paula Whitaker
Title
Trustee
Phone
2568455637
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Jimmy Williamson
Phone
2568785548
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAULA HIGDON WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES PAUL HIGDON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAYSON BRADLEY HIGDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES EDWARD HIDGON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02568455637
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0101A GRAND AVE SW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT PAYNE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035967
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EACH RECIPIENT SHALL BE ONE OF THE FOLLOWING: A CHARITABLE ORGANIZATION THAT SUPPORTS CHRISTIAN AND/OR MEDICAL MINISTRIES AND MISSION PROJECTS THAT ARE DEDICATED TO ASSISTING THE NEEDY IN OVERCOMING THEIR PHYSICAL, MEDICAL, MENTAL AND SPIRITUAL PROBLEMS; OR, A CHARITABLE ORGANIZATION THAT SUPPORTS PHILANTHROPIC MEDICAL AND/OR CHRISTIAN BASED PROJECTS, MISSIONS, AND OTHER PROGRAMS WHOSE MAIN MISSION IS TO ASSIST THE NEEDY; OR, A NON-PROFIT SCHOOL, UNIVERSITY, OR SEMINARY FOR THE PURPOSE OF PROVIDING EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS WHO ARE PURSUING A VOCATION DEDICATED TO ASSISTING THE NEEDY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAULA HIGDON WHITAKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LOW INCOME HEALTHCARE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COUNSELING SERVICES FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MISSION WORK FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LONE STAR COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TOMAGWA HEALTHCARE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TOMBALL PREGNANCY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SALEM LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05000 RESEARCH FORREST DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1455 SCHOOL STREET SUITE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2990 VILLAGE SQUARE DR SUITE Q
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt322601 LUTHERAN CHURCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0THE WOODLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOMBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TOMBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TOMBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377377
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102785
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01877
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101787
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0879
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102785
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100908
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101787
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0879
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02568455637
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYAN PAUL WHITAKER MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0266556213
ReturnHeader/Filer/PhoneNum02568455637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0RAINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035986
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.130.169.60
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568785548
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY WILLIAMSON
ReturnHeader/ReturnTs02017-04-17T14:16:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.07$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.06$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.33$0.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.96$1.82$1.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.10$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.04$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01