Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-4005500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
"transforming the heart of the city one life at a time" in a area of major need, through outcome based educational programs.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN P DANTIN | Executive Di | FT | $29,549 | - | $29,549 |
| 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 | - | - |
“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”
“90,316 135,969 less accumulated depreciation 34,871 80,314 total 55,445 55,655”
“"transforming the heart of the city one life at a time" in a area of major need, through outcome based educational programs.”
“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.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE A ROBERTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9122013060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 EAST 37TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96443 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104479 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3099 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152098 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 29549 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN C ALBERT SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL P HINCHEY |
| 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 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53015 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 | 132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41741 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97987 |
| IRS990EZ/TotalRevenueAmt | 0 | 104479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHITEFIELDFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 424766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 90,316 135,969 LESS ACCUMULATED DEPRECIATION 34,871 80,314 TOTAL 55,445 55,655 |
| 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 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/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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN P DANTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9124848843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| 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 | FB4584260286E81198A9002B34F70DE1FD9F5987 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB4584260286E81198A9002B34F70DE1FD9F5987 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.251.198.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:12 |
| 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 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A VANDAVEER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T17:34:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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