Civic Intelligence

Whitefield Foundation and Center Inc.

990EZ • Fiscal year 2019 • EIN 46-4005500

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

106 East 37th StreetSavannah, GA 31402

(912) 657-2503

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$167,957

Down $764 (-0.5%) from 2018

Net Assets

Down

$167,957

Down $764 (-0.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,449

Down $34,971 (-33%) from 2018

Expenses

Down

$74,808

Down $14,989 (-17%) from 2018

Net Income

Down

-$3,359

Down $19,982 (-120%) from 2018

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

2019

Assets$167,957
Liabilities-
Net Assets$167,957

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

2019

Revenue$71,449
Expenses$74,808
Net Income-$3,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$71,449
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.-$74,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN P DANTINExecutive DiFT$39,000-$39,000
JOHN C ALBERT SRDirector-$0--
JAMES GARDNERDirector-$0--
PAUL P HINCHEYDirector-$0--
DAVID REEVESVice Chair/S-$0--
WILLIAM W SPRAGUE IIIChairman/TrePT$0--
DR MARK JOHNSONDirector-$0--
ADAM RAGSDALEDirector-$0--
SOLOMON MYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitefield Foundation & Center Inc
EIN
46-4005500
Phone
9126572503
Address
106 EAST 37TH STREET, SAVANNAH, GA 31402

Signing Officer

Name
Stephen P Dantin
Title
Executive Director
Phone
9124848843
Signed
2020-11-10

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 insurance 723 ed expense 5,401 internet services 839 miscellaneous 1,330 office supplies 328 parking 1,020 phone services 908 web expense 216 part-time help 1,125 repairs & maintenance 6,276 utilities 721 po box rental 156 non-investment depreciation 10,166 total 29,209

Form 990-ez, Part II, Line 24

211,126 255,906 less accumulated depreciation 97,567 107,733 total 113,559 148,173

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 Appendix165 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/CompensationAmt539000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN P DANTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SOLOMON MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 723 ED EXPENSE 5,401 INTERNET SERVICES 839 MISCELLANEOUS 1,330 OFFICE SUPPLIES 328 PARKING 1,020 PHONE SERVICES 908 WEB EXPENSE 216 PART-TIME HELP 1,125 REPAIRS & MAINTENANCE 6,276 UTILITIES 721 PO BOX RENTAL 156 NON-INVESTMENT DEPRECIATION 10,166 TOTAL 29,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1211,126 255,906 LESS ACCUMULATED DEPRECIATION 97,567 107,733 TOTAL 113,559 148,173
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P DANTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09124848843
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFIELD FOUNDATION & CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0464005500
ReturnHeader/Filer/PhoneNum09126572503
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EAST 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPTm011:01:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PARK OF COMMERCE DR SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T11:01:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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