Civic Intelligence

Whitaker Foundation Inc.

990PF • Fiscal year 2011 • EIN 30-0262001

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

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

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$870,046

Up $644 (+0.1%) from 2010

Net Assets

Up

$870,046

Up $644 (+0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,103

Down $21,876 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2011

Assets$870,046
Liabilities$0
Net Assets$870,046
Open 2011 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

2011

Revenue-
Expenses$49,103
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
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 OF COLLEGEN/AWILLIAMSBURG, KY, US$14,000
Paid Grant-SUPPORT TO THE HOMELESSN/ALEXINGTON, KY, US$12,229
Paid Grant-SUPPORT OF RECOVERY CENTERN/ALEXINGTON, KY, US$5,000
Paid Grant-SUPPORT OF CHURCH PROGRAMSN/ACLAYHOLE, KY, US$3,500
Paid Grant-SUPPORT OF THE UNIVERSITY DEPARTMENTN/ALEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAM FOR MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG MEN.N/ALEXINGTON, KY, US$1,000
Paid Grant-SUPPORT OF NONPROFIT PROGRAM FOR NATIONAL RELIEF CHARITIESN/AMESA, AZ, US$1,000
Paid Grant-SUPPORT OF CHILDREN'S HOME & SCHOOLN/ALIBERTY, KY, US$1,000
Paid Grant-SUPPORT OF PROGRAM FOR SUPPORTING LAW ENFORCEMENT OFFICERS AND THE COMMUNITY SERVED.N/ALEXINGTON, KY, US$500
Paid Grant-SUPPORT OF PATIENTS & THEIR FAMILIESPUBLICLEXINGTON, KY, US$500
Paid Grant-SUPPORT OF FOUNDATION PROGRAMSPUBLICLONDON, KY, US$200
Paid Grant-SUPPORT OF RECOVERY CENTERN/ALEXINGTON, KY, US$105
Paid Grant-SUPPORT OF FOUNDATION PROGRAMPUBLICALBUQUERQUE, NM, US$100
Paid Grant-SUPPORT OF RECOVERY CENTERN/ALEXINGTON, KY, US$100
Paid Grant-SUPPORT OF CHILD WELFARE AGENCYPUBLICBUCKHORN, KY, US$100
Filing and Contact Details

Filer

EIN
30-0262001
Raw XML AppendixShowing 400 of 646 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2PROTECTIVE LIFE SECONDARY BOND
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4FIFTH THIRD BANK BOND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SPECTRA ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2RAYONIER INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13AMERICAN EXPRESS
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ISHARES TR S & P US PREFERED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2HARBOR REAL RETURN
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8T ROWE PRICE EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9T ROWE PRICE INTL DISCOVERY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10KINDER MORGAN MANAGEMENT LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11FIDELITY DIVERSIFIED INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12DODGE & COX INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13BUFFALO SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14COLUMBIA ACORN Z
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired41999-04-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52002-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-08-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92008-04-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-05-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-05-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8150.00 SH DIAGEO PLC ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9350.00 SH CINTAS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1050000.00 SH CATERPILLAR FINANCIAL BOND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11POB 14037 2937 PARIS PIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12POB 14037 2937 PARIS PIKE
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,046
Liabilities
$0
Net assets
$870,046
Revenue
-
Expenses
$49,103
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