Civic Intelligence

Whitefield Foundation and Center Inc.

990EZ • Fiscal year 2015 • EIN 46-4005500

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

106 East 37th StreetSavannah, GA 31402

(912) 201-3060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

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

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$86,944

Up $31,623 (+57%) from 2014

Net Assets

Up

$86,944

Up $31,623 (+57%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,178

Up $5,180 (+5.8%) from 2014

Expenses

Up

$62,555

Up $28,878 (+86%) from 2014

Net Income

Down

$31,623

Down $23,698 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $55,321Net Assets 2014: $55,3212014Assets 2015: $86,944Net Assets 2015: $86,9442015Assets 2016: $145,606Net Assets 2016: $145,6062016Assets 2017: $152,098Net Assets 2017: $152,0982017Assets 2018: $168,721Net Assets 2018: $168,7212018Assets 2019: $167,957Net Assets 2019: $167,9572019Assets 2020: $187,183Net Assets 2020: $187,1832020Assets 2021: $194,377Net Assets 2021: $194,3772021Assets 2022: $164,784Liabilities 2022: $0Net Assets 2022: $164,7842022Assets 2023: $149,560Liabilities 2023: $0Net Assets 2023: $149,5602023Assets 2024: $148,491Liabilities 2024: $0Net Assets 2024: $148,4912024

Highlighted filing

2015

Assets$86,944
Liabilities-
Net Assets$86,944

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $88,998Expenses 2014: $33,677Net Income 2014: $55,3212014Revenue 2015: $94,178Expenses 2015: $62,555Net Income 2015: $31,6232015Revenue 2016: $137,111Expenses 2016: $78,449Net Income 2016: $58,6622016Revenue 2017: $104,479Expenses 2017: $97,987Net Income 2017: $6,4922017Revenue 2018: $106,420Expenses 2018: $89,797Net Income 2018: $16,6232018Revenue 2019: $71,449Expenses 2019: $74,808Net Income 2019: -$3,3592019Revenue 2020: $94,525Expenses 2020: $75,299Net Income 2020: $19,2262020Revenue 2021: $75,431Expenses 2021: $68,242Net Income 2021: $7,1892021Revenue 2022: $42,480Expenses 2022: $72,073Net Income 2022: -$29,5932022Revenue 2023: $52,640Expenses 2023: $67,864Net Income 2023: -$15,2242023Revenue 2024: $70,935Expenses 2024: $72,004Net Income 2024: -$1,0692024

Highlighted filing

2015

Revenue$94,178
Expenses$62,555
Net Income$31,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$94,178
Mission and Program Overview

Mission

"transforming the heart of the city one life at a time" in a area of major need, through outcome based educational programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LLMLTED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, FINANCIAL LITERACY, ESL, WORKFORCE DEVELOPMENT, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGEOF K-12 STUDENTS(MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.-$62,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN P DANTINExecutive DiFT$28,219$6,781$35,000
JOHN C ALBERT SRChairman/Tre-$0--
JAMES GARDNERDirector-$0--
PAUL P HINCHEYDirector-$0--
RAMONA PETERSONDirector-$0--
DAVID REEVESVice Chair/S-$0--
WILLIAM W SPRAGUE IIIDirector-$0--
JIM STEVENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitefield Foundation & Center Inc
EIN
46-4005500
Address
106 EAST 37TH STREET, SAVANNAH, GA 31402

Signing Officer

Name
Stephen P Dantin
Title
Executive Director
Phone
9124848843
Signed
2016-11-02

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
Michael W Skinner CPA
Phone
9122381001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and fund raising 770 computer center expenses 184 ed expense 8,005 internet services 1,019 miscellaneous 2,176 office supplies 1,039 parking 960 payroll expense 91 phone services 273 web expense 44 study materials 273 part-time help 900 security system 619 signage 1,664 carpets 2,184 non-investment depreciation 2,767 total 22,968

Form 990-ez, Part II, Line 24

10,725 58,159 less accumulated depreciation 10,725 13,492 total 0 44,667

Form 990-ez, Part III

"transforming the heart of the city one life at a time" in a area of major need, through outcome based educational programs.

Form 990-ez, Part III, Line 28

To provide social welfare services to those in need, including but not llmlted to, education programs (ged, after school tutoring, financial literacy, esl, workforce development, etc.) to an area that has more than 2 times the poverty level, 1.5 times the percentageof k-12 students(many living below the poverty level) and almost 3 times the percentage of households where adults have less than a high school education when compared to chatham county.

Raw XML Appendix146 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND FUND RAISING 770 COMPUTER CENTER EXPENSES 184 ED EXPENSE 8,005 INTERNET SERVICES 1,019 MISCELLANEOUS 2,176 OFFICE SUPPLIES 1,039 PARKING 960 PAYROLL EXPENSE 91 PHONE SERVICES 273 WEB EXPENSE 44 STUDY MATERIALS 273 PART-TIME HELP 900 SECURITY SYSTEM 619 SIGNAGE 1,664 CARPETS 2,184 NON-INVESTMENT DEPRECIATION 2,767 TOTAL 22,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,725 58,159 LESS ACCUMULATED DEPRECIATION 10,725 13,492 TOTAL 0 44,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LLMLTED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, FINANCIAL LITERACY, ESL, WORKFORCE DEVELOPMENT, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGEOF K-12 STUDENTS(MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P DANTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09124848843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFIELD FOUNDATION & CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0464005500
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EAST 37TH STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SKINNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T14:50:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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