Civic Intelligence

Whitefield Foundation and Center Inc.

990EZ • Fiscal year 2017 • EIN 46-4005500

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,549

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$152,098

Up $6,492 (+4.5%) from 2016

Net Assets

Up

$152,098

Up $6,492 (+4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,479

Down $32,632 (-24%) from 2016

Expenses

Up

$97,987

Up $19,538 (+25%) from 2016

Net Income

Down

$6,492

Down $52,170 (-89%) from 2016

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

2017

Assets$152,098
Liabilities-
Net Assets$152,098

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

2017

Revenue$104,479
Expenses$97,987
Net Income$6,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$104,479
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 LIMITED 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.-$97,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN P DANTINExecutive DiFT$29,549-$29,549
JOHN C ALBERT SRChairman/TrePT$0--
JAMES GARDNERDirector-$0--
PAUL P HINCHEYDirector-$0--
DAVID REEVESVice Chair/S-$0--
WILLIAM W SPRAGUE IIIDirector-$0--
JIM STEVENSONDirector-$0--
LESTER ANTHONYDirector-$0--
LARAINE PAPA MONTGOMERYDirector-$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
2018-10-25

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 1,261 computer center expenses 155 internet services 951 miscellaneous 731 office supplies 185 parking 1,380 phone services 934 web expense 71 part-time help 900 security system 695 text books 89 repairs & maintenance 150 student milestones 70 non-investment depreciation 45,443 total 53,015

Form 990-ez, Part II, Line 24

90,316 135,969 less accumulated depreciation 34,871 80,314 total 55,445 55,655

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 limited 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 Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE A ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09122013060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 EAST 37TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152098
IRS990EZ/GrossReceiptsAmt0104479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt829549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN C ALBERT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL P HINCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM W SPRAGUE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESTER ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARAINE PAPA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN P DANTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055655
IRS990EZ/OtherExpensesTotalAmt053015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LIMITED 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/ProgramServiceExpensesAmt097987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041741
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097987
IRS990EZ/TotalProgramServiceExpensesAmt097987
IRS990EZ/TotalRevenueAmt0104479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEFIELDFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0424766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424766
IRS990ScheduleA/TotalSupportAmt0424766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND FUND RAISING 1,261 COMPUTER CENTER EXPENSES 155 INTERNET SERVICES 951 MISCELLANEOUS 731 OFFICE SUPPLIES 185 PARKING 1,380 PHONE SERVICES 934 WEB EXPENSE 71 PART-TIME HELP 900 SECURITY SYSTEM 695 TEXT BOOKS 89 REPAIRS & MAINTENANCE 150 STUDENT MILESTONES 70 NON-INVESTMENT DEPRECIATION 45,443 TOTAL 53,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt190,316 135,969 LESS ACCUMULATED DEPRECIATION 34,871 80,314 TOTAL 55,445 55,655
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 LIMITED 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/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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P DANTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09124848843
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFIELD FOUNDATION & CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0464005500
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EAST 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.251.198.146
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PARK OF COMMERCE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T17:34:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits