Civic Intelligence

Whitaker Foundation Inc.

990PF • Fiscal year 2010 • EIN 30-0262001

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 13, 2011

Organization Profile
Pob 14037 2937 Paris Pike40512
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$869,402

No earlier filing loaded for comparison.

Net Assets

$869,402

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,979

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $869,402Liabilities 2010: $0Net Assets 2010: $869,4022010Assets 2011: $870,046Liabilities 2011: $0Net Assets 2011: $870,0462011Assets 2012: $963,672Liabilities 2012: $0Net Assets 2012: $963,6722012Assets 2013: $1,095,574Liabilities 2013: $0Net Assets 2013: $1,095,5742013Assets 2014: $1,154,888Liabilities 2014: $0Net Assets 2014: $1,154,8882014Assets 2015: $1,082,340Liabilities 2015: $0Net Assets 2015: $1,082,3402015Assets 2016: $16,970,417Liabilities 2016: $0Net Assets 2016: $16,970,4172016Assets 2017: $17,672,446Liabilities 2017: $0Net Assets 2017: $17,672,4462017Assets 2018: $16,212,570Liabilities 2018: $0Net Assets 2018: $16,212,5702018Assets 2019: $18,461,278Liabilities 2019: $0Net Assets 2019: $18,461,2782019Assets 2020: $19,545,127Liabilities 2020: $0Net Assets 2020: $19,545,1272020Assets 2021: $21,214,795Liabilities 2021: $0Net Assets 2021: $21,214,7952021Assets 2022: $17,870,387Liabilities 2022: $0Net Assets 2022: $17,870,3872022Assets 2023: $19,226,687Liabilities 2023: $0Net Assets 2023: $19,226,6872023Assets 2024: $20,475,102Liabilities 2024: $0Net Assets 2024: $20,475,1022024

Highlighted filing

2010

Assets$869,402
Liabilities$0
Net Assets$869,402
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $70,9792010Expenses 2011: $49,1032011Expenses 2012: $22,4792012Revenue 2013: $33,943Expenses 2013: $15,884Net Income 2013: $18,0592013Revenue 2014: $61,830Expenses 2014: $31,603Net Income 2014: $30,2272014Revenue 2015: $59,920Expenses 2015: $62,187Net Income 2015: -$2,2672015Revenue 2016: $16,385,654Expenses 2016: $478,615Net Income 2016: $15,907,0392016Revenue 2017: $598,086Expenses 2017: $953,020Net Income 2017: -$354,9342017Revenue 2018: $674,867Expenses 2018: $978,263Net Income 2018: -$303,3962018Revenue 2019: $689,891Expenses 2019: $904,901Net Income 2019: -$215,0102019Revenue 2020: $556,335Expenses 2020: $985,542Net Income 2020: -$429,2072020Revenue 2021: $1,033,089Expenses 2021: $1,021,883Net Income 2021: $11,2062021Revenue 2022: $810,598Expenses 2022: $1,021,192Net Income 2022: -$210,5942022Revenue 2023: $807,002Expenses 2023: $937,850Net Income 2023: -$130,8482023Revenue 2024: $1,988,245Expenses 2024: $1,138,652Net Income 2024: $849,5932024

Highlighted filing

2010

Revenue-
Expenses$70,979
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 13, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE WARFIELDTreasurer-$0--
JACK E WHITAKERSecretary-$0--
BEVERLY R WHITAKERDirector-$0--
ELMER WHITAKERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT TO THE HOMELESS-LEXINGTON, KY, US$10,400
Paid Grant-SUPPORT OF COLLEGE-WILLIAMSBURG, KY, US$7,000
Paid Grant-SUPPORT OF CHURCH PROGRAMS-LEXINGTON, KY, US$5,000
Paid Grant-SUPPORT OF TERMINALLY ILL-LEXINGTON, KY, US$5,000
Paid Grant-SUPPORT OF COLLEGE-PIPPA PASSES, KY, US$5,000
Paid Grant-SUPPORT OF RECOVERY CENTER-LEXINGTON, KY, US$3,000
Paid Grant-SUPPORT OF EMERGENCY FOOD PROGRAMS-LEXINGTON, KY, US$3,000
Paid Grant-SUPPORT OF CHILDREN'S HOME & SCHOOL-LIBERTY, KY, US$2,000
Paid Grant-SUPPORT OF THE UNIVERSITY-RICHMOND, KY, US$2,000
Paid Grant-SUPPORT OF PROGRAM FOR MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG MEN.-LEXINGTON, KY, US$1,100
Paid Grant-SUPPORT OF CHURCH PROGRAMS-CLAYHOLE, KY, US$1,000
Paid Grant-SUPPORT OF FOUNDATION PROGRAMSPUBLICWASDINGTON, DC, US$1,000
Paid Grant-SUPPORT OF SCHOOL.-HAZARD, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAM TO PREVENT CARDIO VASCULAR DISEASE.-LEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAMS FOR PEOPLE WITH DISABILITIES AND THEIR REHABILITATION.-LEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAM FOR MEDICAL RESEARCH-LEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAM FOR SUPPORTING LAW ENFORCEMENT OFFICERS AND THE COMMUNITY SERVED.-LEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAMS PROVIDING CAMPING EXPERIENCES FOR HEALTH COMPROMISED CHILDREN.-LEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF THE UNIVERSITY-MOREHEAD, KY, US$1,000
Paid Grant-SUPPORT OF COLLEGE-BEREA, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAMS FOR CANCER RESEARCH-LEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF NONPROFIT ORGANIZATION-BROOKSHIRE, TX, US$1,000
Paid Grant-SUPPORT OF PROGRAMS FOR ARTHRITIS RESEARCH, EDUCATION & SERVICESPUBLICLOUISVILLE, KY, US$1,000
Paid Grant-SUPPORT OF CHILD WELFARE AGENCYPUBLICBUCKHORN, KY, US$1,000
Paid Grant-SUPPORT OF CHURCH CAMP PROGRAMS-CLAYHOLE, KY, US$500
Paid Grant-SUPPORT OF NONPROFIT PROGRAM FOR NATIONAL RELIEF CHARITIES-RAPID CITY, SD, US$500
Paid Grant-SUPPORT OF NONPROFIT PROGRAM FOR NATIONAL RELIEF CHARITIES-MESA, AZ, US$500
Paid Grant-SUPPORT OF PROGRAMS FOR CHILDREN BORN WITH BIRTH DEFECTS AND THEIR PREVENTION.-LEXINGTON, KY, US$400
Paid Grant-SUPPORT OF VETERANS-KANSAS CITY, MO, US$400
Paid Grant-SUPPORT FOR DISABLED VETERANS-CINCINNATI, OH, US$250
Paid Grant-SUPPORT OF PROGRAMS FOR TREATMENT AND PREVENTION OF CANCERPUBLICLEXINGTON, KY, US$200
Paid Grant-SUPPORT FOR PROGRAMS FOR PEOPLE WITH MENTAL RETARDATION.-FRANKFORT, KY, US$200
Paid GrantST JUDES CHILDREN RESEARCH HOSPITALSUPPORT OF PROGRAM FOR CHILDREN'S MEDICAL RESEARCH AND TREATMENT.-MEMPHIS, TN, US$200
Paid Grant-SUPPORT OF PROGRAMS FOR YOUTH AND THEIR FAMILIES.-BOYS TOWN, NE, US$200
Paid Grant-SUPPORT FOR PROGRAM IMPROVING HEALTH AND WELL BEINF OD CHILDREN.-LEXINGTON, KY, US$200
Paid Grant-SUPPORT OF PROGRAM FOR MEDICAL RESEARCHPUBLICVIRGINIA BEACH, VA, US$200
Paid Grant-SUPPORT FOR PROGRAMS FOR DISABLED VETERANS-WINCHESTER, CA, US$200
Paid Grant-SUPPORT FOR RESEARCH AND EDUCATION OF PUBLIC ABOUT SPINAL CORD-WASHINGTON, DC, US$200
Paid Grant-SUPPORT OF PATIENTS & THEIR FAMILIESPUBLICLEXINGTON, KY, US$200
Paid Grant-SUPPORT OF RECOVERY CENTER-LEXINGTON, KY, US$100
Paid Grant-SUPPORT OF FOUNDATION PROGRAMS-SANTA BARBARA, CA, US$50
Filing and Contact Details

Filer

EIN
30-0262001
Raw XML AppendixShowing 400 of 813 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17KINDER MORGAN MANAGEMENT LLC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112008-03-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82010-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92010-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102010-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112010-11-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset44.8964 SH KINDER MORGAN MGT
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Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,402
Liabilities
$0
Net assets
$869,402
Revenue
-
Expenses
$70,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.99$1.14$0.85
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.81$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.03$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.56$0.99$0.43
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.69$0.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.67$0.98$0.30
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.60$0.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$16.4$0.48$15.9
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07