Civic Intelligence

Whitney Foundation

990PF • Fiscal year 2018 • EIN 41-6022514

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
117 Portland Ave S No 101Minneapolis, MN 55401

(612) 840-1103

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-3038%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$63,634

Down $29,715 (-32%) from 2017

Net Assets

Down

$63,634

Down $29,715 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$978

Down $12,153,748 (-100%) from 2017

Expenses

Down

$30,693

Down $399,217 (-93%) from 2017

Net Income

Down

-$29,715

Down $11,754,531 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2018

Assets$63,634
Liabilities$0
Net Assets$63,634
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$978
Expenses$30,693
Net Income-$29,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
Officer
Title
Officer
Phone
6128401103
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Kristin a Alinder CPA
Phone
6128764500
Raw XML Appendix329 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BENSON WHITNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY WHITNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH WHITNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WHEELOCK WHITNEY III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0371483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0397887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0349612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0304016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0304016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01447605
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0324962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0371483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0397887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0349612
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07615
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03661
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01747960
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt077
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06000
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/Amt217078
TaxesSchedule/TaxesDetail/CategoryTxt0STATE ANNUAL REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX PAYMENTS - CURRENT YEAR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128401103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3BD89065D05862B90A43124986D3A623BE54065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.188.75
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE 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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A ALINDER CPA
ReturnHeader/ReturnTs02019-05-13T10:44:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,634
Liabilities
$0
Net assets
$63,634
Revenue
$978
Expenses
$30,693
Net income
-$29,715
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