Whitis Foundation

990EZ • Fiscal year 2015 • EIN 46-3509767

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization Profile N/A

3000 Illinois Avenue No 100Killeen, TX 76543

(254) 953-5353

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,540

Down $4,061 (-42%) from 2014

Net Assets

Down

$5,540

Down $4,061 (-42%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin9th percentile

Revenue

Down

$10,000

Down $1 (-0.0%) from 2014

Expenses

$14,061

Up $13,661 (+3415%) from 2014

Net Income

Down

-$4,061

Down $13,662 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2015

Assets$5,540

Liabilities$0

Net Assets$5,540

Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$10,000

Expenses$14,061

Net Income-$4,061

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Feb 22, 2016
Return Version: 2015v2.1
Gross Receipts: $10,000

Mission and Program Overview

Mission

The corporation is organized for charitable, religious, scientific, literary or educational purposes within the meaning of 501(c)(3) of the internal revenue code of 1986.

Program Services

Description	Grants	Expenses
47 TABLETS WERE DONATED TO DESERVING CHILDREN CHOSEN BY KILLEEN INDEPENDENT SCHOOL DISTRICT AND COPERAS COVE INDEPENDENT SCHOOL DISTRICT.16501	$0	$7,454
SCHOOL SUPPLIES GIVEN TO THE KILLEEN INDEPENDENT SCHOOL DISTRICT TO BE DISTRIBUTED TO CHILDREN IN NEED.	$0	$1,500
ONE STUDENT RECIEVED A SCHOLARSHIP, CHOSEN BY THE KILLEEN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION.	$0	$1,000

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WELDON BRUCE WHITIS	President, Treasurer	-	$0	-	-
NANCY WHITIS	Secretary	-	$0	-	-
BARTON WHITIS	Director	-	$0	-	-
JOSH WELCH	Assistant Director	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Whitis Foundation
EIN: 46-3509767
Phone: 2549535353
Address: 3000 ILLINOIS AVENUE NO 100, KILLEEN, TX 76543

Signing Officer

Name: Weldon Bruce Whitis
Title: President
Phone: 2549535353
Signed: 2016-02-22
Discuss with paid preparer: Yes

Preparer

Firm: Powell Ebert & Smolik Pc
Address: 515 CONGRESS TWENTIETH FLOOR, AUSTIN, TX 78701
Preparer: Jim B Smolik
Phone: 5123208000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education:donated ipad, schools supplies, cash & bikes to local school dist.. Grantee name: killeen independent school district. Grantee address: 200 n. Ws young dr. Killeen, tx 76543. Property description: 31 ipads $6,743 and a bicycle $86, school supplies $1,500 & cash of $1,000. Method used to determine book value: resale value. Method used to determine fmv: resale value. Book value of property: 9,329. Date of gift: various. Amount given: 9,329.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2549535353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3000 ILLINOIS AVE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KILLEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2675
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	11386
IRS990EZ/GrossReceiptsAmt	0	10000
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WELDON BRUCE WHITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NANCY WHITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BARTON WHITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOSH WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	47 TABLETS WERE DONATED TO DESERVING CHILDREN CHOSEN BY KILLEEN INDEPENDENT SCHOOL DISTRICT AND COPERAS COVE INDEPENDENT SCHOOL DISTRICT.16501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL SUPPLIES GIVEN TO THE KILLEEN INDEPENDENT SCHOOL DISTRICT TO BE DISTRIBUTED TO CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ONE STUDENT RECIEVED A SCHOLARSHIP, CHOSEN BY THE KILLEEN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	14061
IRS990EZ/TotalProgramServiceExpensesAmt	0	9954
IRS990EZ/TotalRevenueAmt	0	10000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	20000
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	20000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/Total509Grp/TotalAmt	0	20000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	10001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	20001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: EDUCATION:DONATED IPAD, SCHOOLS SUPPLIES, CASH & BIKES TO LOCAL SCHOOL DIST.. GRANTEE NAME: KILLEEN INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 200 N. WS YOUNG DR. KILLEEN, TX 76543. PROPERTY DESCRIPTION: 31 IPADS $6,743 AND A BICYCLE $86, SCHOOL SUPPLIES $1,500 & CASH OF $1,000. METHOD USED TO DETERMINE BOOK VALUE: RESALE VALUE. METHOD USED TO DETERMINE FMV: RESALE VALUE. BOOK VALUE OF PROPERTY: 9,329. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WELDON BRUCE WHITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2549535353
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WHITIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WHIT
ReturnHeader/Filer/EIN	0	463509767
ReturnHeader/Filer/PhoneNum	0	2549535353
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3000 ILLINOIS AVENUE NO 100
ReturnHeader/Filer/USAddress/CityNm	0	KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742619259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	POWELL EBERT & SMOLIK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	515 CONGRESS TWENTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5123208000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JIM B SMOLIK
ReturnHeader/ReturnTs	0	2016-05-10T15:49:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,540
Liabilities: $0
Net assets: $5,540
Revenue: $10,000
Expenses: $14,061
Net income: -$4,061

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$1.20	$1.21	$0.01
2023Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$1.20	$1.16	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$1.00	$1.30	$0.30
2021Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$2.50	$2.54	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$8.00	$7.23	$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$2.00	$8.75	$6.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.00	$0.79	$12.0	$13.1	$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.88	$0.00	$1.88	$13.0	$13.6	$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.44	$0.00	$2.44	$3.00	$6.10	$3.10
2015Detailed filing. Detailed filing data is available for this year.	$5.54	$0.00	$5.54	$10.0	$14.1	$4.06
2014Detailed filing. Detailed filing data is available for this year.	$9.60	$0.00	$9.60	$10.0	$0.40	$9.60
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00