Civic Intelligence

Whitaker Foundation Inc.

990PF • Fiscal year 2021 • EIN 30-0262001

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profile
Pob 14037 2750 Paris PikeLexington, KY 40512

(859) 299-5246

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

8.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,214,795

Up $1,669,668 (+8.5%) from 2020

Net Assets

Up

$21,214,795

Up $1,669,668 (+8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Up

$1,033,089

Up $476,754 (+86%) from 2020

Expenses

Up

$1,021,883

Up $36,341 (+3.7%) from 2020

Net Income

Up

$11,206

Up $440,413 (+103%) from 2020

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

2021

Assets$21,214,795
Liabilities$0
Net Assets$21,214,795
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$1,033,089
Expenses$1,021,883
Net Income$11,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELIN W MURPHYVice President-$0--
BEVERLY R BALESDirector-$0--
JACK E WHITAKERPresident-$0--
ANNA W LAKETreasurer-$0--
ELMER K WHITAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitaker Foundation Inc
EIN
30-0262001
Phone
8592995246
Address
POB 14037 2750 PARIS PIKE, LEXINGTON, KY 40512

Signing Officer

Name
Jack E Whitaker
Title
President
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Smith & Stilz Psc
Address
824 E EUCLID AVE, LEXINGTON, KY 40502
Preparer
Andrew M Smith
Phone
8592682221
Raw XML AppendixShowing 400 of 621 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt318007
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6244988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7250993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0302506
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-934
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7250000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LONG TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1400.00 SH LOWES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2300.00 SH LOWES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3500.00 SH MICROSOFT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4250.00 SH MICROSOFT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc54000.00 SH WELLS FARGO & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CATERPILLAR 2.0% DUE 09/15/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DAIMLER FINANCE 2.2% DUE 10/30/21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FIFTH THIRD 3.35% DUE 07/26/21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-10-07
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01658462
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019545127
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021214795
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013297
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013297
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09429638
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010774462
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0795516
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01054780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019545127
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACQUELIN W MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BEVERLY R BALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACK E WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANNA W LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELMER K WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,214,795
Liabilities
$0
Net assets
$21,214,795
Revenue
$1,033,089
Expenses
$1,021,883
Net income
$11,206
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