Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Whitefield Foundation and Center Inc.
990EZ • Fiscal year 2016 • EIN 46-4005500
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$145,606
Up $58,662 (+67%) from 2015
Net Assets
Up$145,606
Up $58,662 (+67%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$137,111
Up $42,933 (+46%) from 2015
Expenses
Up$78,449
Up $15,894 (+25%) from 2015
Net Income
Up$58,662
Up $27,039 (+86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $137,111
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
| Description | Grants | Expenses |
|---|---|---|
| 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 PERCENTAGE OF 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. | - | $78,449 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN P DANTIN | Executive Di | FT | $30,891 | - | $30,891 |
| JOHN C ALBERT SR | Chairman/Tre | PT | $0 | - | - |
| JAMES GARDNER | Director | - | $0 | - | - |
| PAUL P HINCHEY | Director | - | $0 | - | - |
| DAVID REEVES | Vice Chair/S | - | $0 | - | - |
| WILLIAM W SPRAGUE III | Director | - | $0 | - | - |
| JIM STEVENSON | Director | - | $0 | - | - |
| LESTER ANTHONY | Director | - | $0 | - | - |
| LARAINE PAPA MONTGOMERY | Director | - | $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
- 2017-11-01
Preparer
- Firm
- Tjs Deemer Dana Llp
- Address
- 118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
- Preparer
- John a Vandaveer CPA
- Phone
- 9122381001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and fund raising 954 computer center expenses 251 ed expense 1,113 internet services 1,139 miscellaneous 3,298 office supplies 1,069 parking 640 phone services 599 web expense 3,258 study materials 200 part-time help 900 security system 658 text books 219 repairs & maintenance 848 non-investment depreciation 21,379 total 36,525”
Form 990-ez, Part II, Line 24
“58,159 90,316 less accumulated depreciation 13,492 34,871 total 44,667 55,445”
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 percentage of 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 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES GARDNER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM W SPRAGUE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESTER ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARAINE PAPA MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHEN P DANTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR/S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 36525 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | "TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 753 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 PERCENTAGE OF 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78449 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78449 |
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| IRS990EZ/TotalRevenueAmt | 0 | 137111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHITEFIELDFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND FUND RAISING 954 COMPUTER CENTER EXPENSES 251 ED EXPENSE 1,113 INTERNET SERVICES 1,139 MISCELLANEOUS 3,298 OFFICE SUPPLIES 1,069 PARKING 640 PHONE SERVICES 599 WEB EXPENSE 3,258 STUDY MATERIALS 200 PART-TIME HELP 900 SECURITY SYSTEM 658 TEXT BOOKS 219 REPAIRS & MAINTENANCE 848 NON-INVESTMENT DEPRECIATION 21,379 TOTAL 36,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 58,159 90,316 LESS ACCUMULATED DEPRECIATION 13,492 34,871 TOTAL 44,667 55,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | "TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 PERCENTAGE OF 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN P DANTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9124848843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITEFIELD FOUNDATION & CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 464005500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 EAST 37TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CB4FA4D4889C89E9DD7B01D637FD1CECA61D4EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB4584260286E81198A9002B34F70DE1FD9F5987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582663273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TJS DEEMER DANA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 PARK OF COMMERCE DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122381001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A VANDAVEER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T16:13:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,606
- Liabilities
- -
- Net assets
- $145,606
- Revenue
- $137,111
- Expenses
- $78,449
- Net income
- $58,662