Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Whitten Foundation
990 • Fiscal year 2012 • EIN 31-1550508
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,389,285
Down $816,131 (-4.7%) from 2011
Net Assets
Down-$612,568
Down $715,333 (-696%) from 2011
Liabilities
Down$17,001,853
Down $100,798 (-0.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,405,339
Down $186,229 (-7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,690,006
Mission and Program Overview
Mission
Provide safe, sanitary housing to low and moderate income tenants.
Filing and Contact Details
Filer
- EIN
- 31-1550508
Raw XML Appendix389 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70445 |
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| IRS990/AllOtherExpenses/Total | 0 | 869 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1119632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1098429 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 793040 |
| IRS990/DepreciationDepletion/Total | 0 | 793040 |
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| IRS990/Description | 0 | CREATION OF AFFORDABLE HOUSING COMPLEXES FOR LOW / MODERATE INCOME FAMILIES. |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
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| IRS990/FeesForServicesManagement/ProgramServices | 0 | 85300 |
| IRS990/FeesForServicesManagement/Total | 0 | 85300 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK COFFEY |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
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| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/InformationTechnology/Total | 0 | 14583 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15290351 |
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| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4306501 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
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| IRS990/MissionDescription | 0 | PROVIDE SAFE, SANITARY HOUSING TO LOW AND MODERATE INCOME TENANTS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12544289 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAMOND WHITTEN |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 1 | CREDIT REPORTS |
| IRS990/OtherExpenses/Description | 2 | RESIDENT FURNITURE-RENT |
| IRS990/OtherExpenses/Description | 3 | INSURANCE CLAIMS EXPENS |
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| IRS990/OtherExpenses/Total | 1 | 3921 |
| IRS990/OtherExpenses/Total | 2 | 1255 |
| IRS990/OtherExpenses/Total | 3 | 560 |
| IRS990/OtherLiabilities/BOY | 0 | 10993 |
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| IRS990/Revenue | 0 | 1690006 |
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| IRS990/SalariesEtcCurrentYear | 0 | 261060 |
| IRS990/SalariesEtcPriorYear | 0 | 276775 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7797125 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9535 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7797125 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7806660 |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16433 |
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| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38487 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27836 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 66323 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 230668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 230668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20286 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTIES |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BOND FINANCING OF PROPERTY ACQUISITION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FINANCING OF PROPERTY ACQUISITION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | FINANCING OF PROPERTY ACQUISITION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION RETAINED THIRD PARTY PROFESSIONAL MANAGEMENT TO MANAGE OPERATIONS OF THE TWO RENTAL COMPLEXES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS THE FOUNDATIONS ONLY COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS CHAIRMAN, LAMOND WHITTEN REVIEWS AND SIGNS THE FORM 990 EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16389285 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 1690006 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1690006 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3535 |
| IRS990/Travel/Total | 0 | 3535 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 102765 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -612568 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WHITTENFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311550508 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITTEN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 9858827789 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 59055 PINE BAY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | LACOMBE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70445 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | LAMOND WHITTEN |
| ReturnHeader/Officer/Phone | 0 | 9858827789 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 720870824 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGMANN DAZET & COMPANY APC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 VETERANS BLVD SUITE 800 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | METAIRIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70005 |
| ReturnHeader/Preparer/Name | 0 | MARK D BOHNET |
| ReturnHeader/Preparer/Phone | 0 | 5048378844 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:14:06-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,389,285
- Liabilities
- $17,001,853
- Net assets
- -$612,568
- Revenue
- -
- Expenses
- $2,405,339
- Net income
- -