Civic Intelligence

Emily Whitehead Foundation

990 • Fiscal year 2017 • EIN 47-2277599

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$555,961

Up $358,540 (+182%) from 2016

Net Assets

Up

$539,389

Up $347,245 (+181%) from 2016

Liabilities

Up

$16,572

Up $11,295 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Up

$395,872

Up $202,195 (+104%) from 2016

Expenses

Down

$48,627

Down $75,181 (-61%) from 2016

Net Income

Up

$347,245

Up $277,376 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$555,961
Liabilities$16,572
Net Assets$539,389
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$395,872
Expenses$48,627
Net Income$347,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$609,054
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.

To raise awareness and funding for innovative childhood cancer tratments that are less toxic and more targeted, such as immunotherapy, and to support the families facing childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,171$530,961▲ $349,790
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges$16,250$0▼ $16,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,421$555,961▲ $358,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000$10,013▲ $5,013
Unsecured Notes Loans Payable-$6,559-
Other Liabilities$277--
Total Liabilities$5,277$16,572▲ $11,295
Net Assets / Fund Balance
Unrestricted Net Assets$192,144$539,389▲ $347,245
Total Net Assets Fund Balance$192,144$539,389▲ $347,245
Total Liabilities and Net Assets / Fund Balance$197,421$555,961▲ $358,540
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas WhiteheadPresident
Jodie PotterDirector
Tom SmithDirector
Jessi AyoubSecretary
Kari WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$288,337
All Other Contributions
$107,535
Change in Net Assets
$347,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,801
Salaries, Compensation, and Employee Benefits$8,826
Total Fundraising Expense$1,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,375--$6,375
Advertising$6,081--$6,081
Travel$3,727-$301$4,028
Information Technology$1,728-$1,044$2,772
Office Expenses-$2,605-$2,605
Fees for Services Accounting$2,534--$2,534
Payroll Taxes$2,451--$2,451
Other Expenses$705-$100$705
Insurance$619--$619
All Other Expenses$563--$563
Total Functional Expenses$44,577$2,605$1,445$48,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$501,519
Fundraising Direct Expenses$213,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Ball$401,080$401,080$106,183$294,897
Golf Outing$60,176$60,176$3,492$56,684
Total Events$501,519$501,519$213,182$288,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Matt Foster & Associates
Address
654 Loch Lomond, PHILIPSBURG, PA 16866
Preparer
Matt Foster CPA
Phone
8143436736
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0401080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0501519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0401080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0501519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197421
IRS990/TotalAssetsEOYAmt0555961
IRS990/TotalAssetsGrp/BOYAmt0197421
IRS990/TotalAssetsGrp/EOYAmt0555961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044577
IRS990/TotalFunctionalExpensesGrp/TotalAmt048627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05277
IRS990/TotalLiabilitiesEOYAmt016572
IRS990/TotalLiabilitiesGrp/BOYAmt05277
IRS990/TotalLiabilitiesGrp/EOYAmt016572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539389
IRS990/TotalProgramServiceExpensesAmt044577
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555961
IRS990/TravelGrp/FundraisingAmt0301
IRS990/TravelGrp/ProgramServicesAmt03727
IRS990/TravelGrp/TotalAmt04028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539389
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EMILYWHITEHEADFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/PreparerFirmEIN0464321619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matt Foster & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0654 Loch Lomond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILIPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016866
ReturnHeader/PreparerPersonGrp/PhoneNum08143436736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Foster CPA
ReturnHeader/ReturnTs02018-11-05T12:48:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,961
Liabilities
$16,572
Net assets
$539,389
Revenue
$395,872
Expenses
$48,627
Net income
$347,245
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