Civic Intelligence

The Ryan Paul Whitaker Memorial Charitable Foundation

990PF • Fiscal year 2019 • EIN 26-6556213

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,656

Up $4,873 (+13%) from 2018

Net Assets

Up

$42,656

Up $4,873 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$5,886

Down $27,404 (-82%) from 2018

Expenses

Down

$1,013

Down $53,269 (-98%) from 2018

Net Income

Up

$4,873

Up $25,865 (+123%) from 2018

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

2019

Assets$42,656
Liabilities$0
Net Assets$42,656

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

2019

Revenue$5,886
Expenses$1,013
Net Income$4,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA H WHITAKERTrustee-$0--
JAMES P HIGDON IIITrustee-$0--
JAYSON B HIGDONTrustee-$0--
JAMES E HIGDONAdvisory Committee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paula Whitaker
Title
Trustee
Phone
2816847045
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Pape & Co Pc
Address
13657 LAKESIDE PLACE DRIVE, WILLIS, TX 77318
Preparer
Maria H Pape CPA
Phone
9362282533
Raw XML Appendix270 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt05071
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt05170
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01668
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01705
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01705
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01668
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02049
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0692
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05886
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01013
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04873
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042656
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt037783
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042656
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02070
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02070
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02070
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02084
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014
IRS990PF/DistributableAmountGrp/TotalTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt044833
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02652
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05439
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05439
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt037783
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt042656
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04273
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06165
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037783
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt042656
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044833
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt037783
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt042656
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt037783
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042656
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt030858
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt031052
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt033229
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042316
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08731
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt033585
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0635
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02084
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041681
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAULA H WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES P HIGDON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAYSON B HIGDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES E HIGDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ADVISORY COMMITTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012026 LIVE OAK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3181 OAK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MAGNOLIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RAINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RAINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RAINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135986
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd235986
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd335986
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt043418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt043425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt053920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0181240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0102777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.041675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.136139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.253198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.726831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.092205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0144622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt037691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt032406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt029310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.208373
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAYSON B HIGDON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1324
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RAINSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035986
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02568455637
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AN APPLICATION, WHICH INCLUDES A DESCRIPTION OF HOW THE GRANT WILL HELP THE NEEDY, A BUDGET, A TIMELINE, AND REFERENCES ARE REQUIRED FOR CONSIDERATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAYSON HIGDON
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 OR MEDICAL MINISTRIES THAT ARE DEDICATED TO ASSISTING THE NEEDY IN OVERCOMING THEIR PHYSICAL, MEDICAL, MENTAL, AND SPIRITUAL PROBLEMS; OR, A NON-PROFIT SCHOOL, UNIVERSITY, OR SEMINARY FOR SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAULA HIGDON WHITAKER
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0174033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0325310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0174033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099717
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0325310
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0327380
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INV INC
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02816847045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYAN PAUL WHITAKER MEMORIAL CHARITABLE FDN
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0266556213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0RAINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035986
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C85759EA383D8751244DAA4DD5102A1F4F8878B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C85759EA383D8751244DAA4DD5102A1F4F8878B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07973962020314jylmkqs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.127.39
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm014:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475422756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013657 LAKESIDE PLACE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077318
ReturnHeader/PreparerPersonGrp/PhoneNum09362282533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA H PAPE CPA
ReturnHeader/ReturnTs02020-11-09T14:03:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits