Civic Intelligence

Whitney Foundation

EIN 41-6022514 • Minneapolis, MN

117 Portland Ave S No 101Minneapolis, MN 55401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-3998%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $53,878 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $53,878 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$647,375

Up $647,131 (+265218%) from 2019

Expenses

Up

$14,741

Up $4,741 (+47%) from 2019

Net Income

Up

$632,634

Up $642,390 (+6585%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $932,585Liabilities 2011: $02011Assets 2012: $900,773Liabilities 2012: $02012Assets 2013: $846,737Liabilities 2013: $02013Assets 2014: $930,151Liabilities 2014: $02014Assets 2015: $801,196Liabilities 2015: $02015Assets 2017: $93,349Liabilities 2017: $0Net Assets 2017: $93,3492017Assets 2018: $63,634Liabilities 2018: $0Net Assets 2018: $63,6342018Assets 2019: $53,878Liabilities 2019: $1Net Assets 2019: $53,8782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $411,571Expenses 2011: $445,301Net Income 2011: -$33,7302011Revenue 2012: $372,602Expenses 2012: $404,414Net Income 2012: -$31,8122012Revenue 2013: $316,705Expenses 2013: $370,741Net Income 2013: -$54,0362013Revenue 2014: $503,814Expenses 2014: $420,400Net Income 2014: $83,4142014Revenue 2015: $322,900Expenses 2015: $451,855Net Income 2015: -$128,9552015Revenue 2017: $12,154,726Expenses 2017: $429,910Net Income 2017: $11,724,8162017Revenue 2018: $978Expenses 2018: $30,693Net Income 2018: -$29,7152018Revenue 2019: $244Expenses 2019: $10,000Net Income 2019: -$9,7562019Revenue 2020: $647,375Expenses 2020: $14,741Net Income 2020: $632,6342020

Highlighted filing

2020

Revenue$647,375
Expenses$14,741
Net Income$632,634
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$647,375
Expenses
$14,741
Net income
$632,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.01$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$12.2$0.43$11.7
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.32$0.45$0.13
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.50$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.32$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.41$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENSON WHITNEYPresident-$0--
MARY WHITNEYDirector-$0--
JOSEPH WHITNEYSecretary/Treasurer-$0--
WHEELOCK WHITNEY IIIDirector-$0--
PENNELL WHITNEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Whitney Foundation
EIN
41-6022514
Phone
6128401103
Address
117 PORTLAND AVE S NO 101, MINNEAPOLIS, MN 55401

Signing Officer

Name
Benson Whitney
Title
Officer
Phone
6128401103
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Kristin a Alinder CPA
Phone
6128764500
Raw XML Appendix338 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/Amt06000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0PERSEPHONE FUND
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1HICKORY HILL FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2NORTHLANDS FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt3THE JOSEPH & DESIREE WHITNEY FAMILY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0171629
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt1171629
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt2171629
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt3171629
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0$171,628.50 (CASH) FROM WHITNEY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1$171,628.50 (CASH) FROM WHITNEY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2$171,628.50 (CASH) FROM WHITNEY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt3$171,628.50 (CASH) FROM WHITNEY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0117 PORTLAND AVE 101
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt11385 BRIDGE STREET
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt2PO BOX 28 79 JEFFERSON HILL ROAD
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART XIII, LINE 9A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXCESS DISTRIBUTION CARRYOVER TRANSFER
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PER REV. RUL. 78-387, 1978-2 C.B. 270, A PRIVATE FOUNDATION THAT HAD A CARRYOVER OF EXCESS QUALIFYING DISTRIBUTIONS AS DESCRIBED IN SECTION 4942(I) OF THE CODE TRANSFERRED ALL ITS ASSETS TO ANOTHER PRIVATE FOUNDATION THAT WAS CONTROLLED BY THE SAME PERSONS WHO CONTROLLED THE FIRST FOUNDATION. THE TRANSFEREE FOUNDATION MAY REDUCE ITS DISTRIBUTABLE AMOUNT UNDER SECTION 4942(D) BY SUCH CARRYOVER. AT THE END OF TAX YEAR 2020, THE EXCESS DISTRIBUTION CARRYOVER AMOUNT WAS GENERATED FROM THE FOLLOWING YEARS:YEAR GENERATED AMOUNT 2016 $371,483 2017 $324,962 2018 $3,661 2019 $1,120 2020 $5,045 UPON DISSOLUTION OF WHITNEY FOUNDATION ON NOVEMBER 4TH, 2020 THE EXCESS DISTRIBUTION CARRYOVER AMOUNT OF $706,271 WAS TRANSFERRED AS FOLLOWS:THE JOSEPH & DESIREE WHITNEY FAMILY FOUNDATION (EIN: 81-5256238) - $176,567YEAR GENERATED AMOUNT 2016 $92,870 2017 $81,239 2018 $916 2019 $280 2020 $1,262 PERSEPHONE FUND (EIN: 82-1121883) - $176,568YEAR GENERATED AMOUNT 2016 $92,871 2017 $81,241 2018 $915 2019 $280 2020 $1,261HICKORY HILL FOUNDATION (EIN: 82-0987682) - $176,568YEAR GENERATED AMOUNT 2016 $92,871 2017 $81,241 2018 $915 2019 $280 2020 $1,261NORTHLANDS FOUNDATION (EIN: 82-1223620) - $176,568YEAR GENERATED AMOUNT 2016 $92,871 2017 $81,241 2018 $915 2019 $280 2020 $1,261
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WHEELOCK WHITNEY III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BENSON WHITNEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0117 PORTLAND AVE S NO 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055401
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06128401103
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BENSON WHITNEY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03696
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0324962
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0371483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0397887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0397887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0706271
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0324962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0371483
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08741
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05045
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01104158
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01099113
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WHEELOCK WHITNEY JR ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0701 CARLSON PKWY 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNETONKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055305
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0647363
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02741
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02741
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0DURING THE CURRENT YEAR, WHITNEY FOUNDATION MADE THE FOLLOWING DISTRIBUTIONS IN DISSOLUTION. THESE DISTRIBUTIONS ARE A FINAL DISTRIBUTION OF WHITNEY FOUNDATION'S ASSETS. THE FINAL DISTRIBUTION OF ASSETS WAS MADE ON NOVEMBER 4TH, 2020.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0686512
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ASSETS DISTRIBUTED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WHEELOCK WHITNEY JR ESTATE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0701 CARLSON PKWY 1400
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MINNETONKA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055305
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENSON WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128401103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0416022514
ReturnHeader/Filer/PhoneNum06128401103
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 PORTLAND AVE S NO 101
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A ALINDER CPA
ReturnHeader/ReturnTs02021-06-28T13:41:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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