Civic Intelligence

Emily Whitehead Foundation

990EZ • Fiscal year 2015 • EIN 47-2277599

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization Profilewww.emilywhiteheadfoundation.org
606 Pauline StreetPhilipsburg, PA 16866

(814) 577-4784

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$122,275

No earlier filing loaded for comparison.

Net Assets

$122,275

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$130,842

No earlier filing loaded for comparison.

Expenses

$8,837

No earlier filing loaded for comparison.

Net Income

$122,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $122,275Liabilities 2015: $0Net Assets 2015: $122,2752015Assets 2016: $197,421Liabilities 2016: $5,277Net Assets 2016: $192,1442016Assets 2017: $555,961Liabilities 2017: $16,572Net Assets 2017: $539,3892017Assets 2018: $401,858Liabilities 2018: $1,299Net Assets 2018: $400,5592018Assets 2019: $304,716Liabilities 2019: $0Net Assets 2019: $304,7162019Assets 2020: $222,938Liabilities 2020: $0Net Assets 2020: $222,9382020Assets 2021: $503,293Liabilities 2021: $47,906Net Assets 2021: $455,3872021Assets 2022: $637,101Liabilities 2022: $8,913Net Assets 2022: $628,1882022Assets 2023: $550,062Liabilities 2023: $28,272Net Assets 2023: $521,7902023Assets 2024: $733,054Liabilities 2024: $29,708Net Assets 2024: $703,3462024

Highlighted filing

2015

Assets$122,275
Liabilities$0
Net Assets$122,275
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $130,842Expenses 2015: $8,837Net Income 2015: $122,0052015Revenue 2016: $193,677Expenses 2016: $123,808Net Income 2016: $69,8692016Revenue 2017: $395,872Expenses 2017: $48,627Net Income 2017: $347,2452017Revenue 2018: $291,971Expenses 2018: $430,801Net Income 2018: -$138,8302018Revenue 2019: $304,459Expenses 2019: $400,302Net Income 2019: -$95,8432019Revenue 2020: $191,707Expenses 2020: $273,485Net Income 2020: -$81,7782020Revenue 2021: $432,872Expenses 2021: $222,924Net Income 2021: $209,9482021Revenue 2022: $549,307Expenses 2022: $376,506Net Income 2022: $172,8012022Revenue 2023: $369,089Expenses 2023: $469,570Net Income 2023: -$100,4812023Revenue 2024: $954,665Expenses 2024: $773,109Net Income 2024: $181,5562024

Highlighted filing

2015

Revenue$130,842
Expenses$8,837
Net Income$122,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$148,521
Mission and Program Overview

Mission

The foundation's mission is to advocate for greater access to advanced therapies, such as cell and gene therapies, and provide support to individuals affected by cancer and rare disease. Support includes education, emotional support, connections to treatment centers and clinical trials, and comfort packages.

The Emily Whitehead Foundation is committed to raising awareness about pediatric cancer and funds for pediatric cancer research and education, and making charitable grants in support of pediatric cancer research, education and science, and children and families affected by pediatric cancer.

Program Services

DescriptionGrantsExpenses
Raising research funds and awareness for childhood cancer.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie PotterDirector-$0--
Tom SmithDirector-$0--
Thomas WhiteheadPresident-$0--
Kari WhiteheadTreasurer-$0--
Jessi AyoubSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philadelphia Marathon$58,528$58,528$10,597$47,931
Golf Tournament$42,971$42,971$6,082$36,889
Total Events$103,240$103,240$17,679$85,561
Filing and Contact Details

Filer

Filer Name
Emily Whitehead Foundation
EIN
47-2277599
Phone
8145774784
Address
606 Pauline Street, Philipsburg, PA 16866

Signing Officer

Name
Kari Whitehead
Title
Treasurer
Phone
8145774784
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Brandon M Zlupko
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Supplies. Amount: 226. Description: Banking Fees. Amount: 104. Description: Marketing. Amount: 325. Description: Merchandise. Amount: 3,790. Description: Software. Amount: 476. Description: Advertising. Amount: 10. Description: Education. Amount: 15. Description: Donation Processing Fees. Amount: 2,322. Description: Website. Amount: 270. Description: Digital Photos. Amount: 32. Total to Form 990-EZ, line 16: 7,570.”

Raw XML Appendix170 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/PersonNm0Jodie Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kari Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessi Ayoub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07570
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Emily Whitehead Foundation is committed to raising awareness about pediatric cancer and funds for pediatric cancer research and education, and making charitable grants in support of pediatric cancer research, education and science, and children and families affected by pediatric cancer.
IRS990EZ/PrintingPublicationsPostageAmt079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Supplies. Amount: 226. Description: Banking Fees. Amount: 104. Description: Marketing. Amount: 325. Description: Merchandise. Amount: 3,790. Description: Software. Amount: 476. Description: Advertising. Amount: 10. Description: Education. Amount: 15. Description: Donation Processing Fees. Amount: 2,322. Description: Website. Amount: 270. Description: Digital Photos. Amount: 32. Total to Form 990-EZ, line 16: 7,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145774784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emily Whitehead Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0472277599
ReturnHeader/Filer/PhoneNum08145774784
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Pauline Street
ReturnHeader/Filer/USAddress/CityNm0Philipsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N Atherton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Zlupko
ReturnHeader/ReturnTs02016-04-21T13:15:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,275
Liabilities
$0
Net assets
$122,275
Revenue
$130,842
Expenses
$8,837
Net income
$122,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.30$7.03$9.55$7.73$1.82
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.28$5.22$3.69$4.70$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.09$6.28$5.49$3.77$1.73
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.48$4.55$4.33$2.23$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.92$2.73$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.04$4.00$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.92$4.31$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.17$5.39$3.96$0.49$3.47
2016Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$1.94$1.24$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.31$0.09$1.22