Civic Intelligence

Emily Whitehead Foundation

990 • Fiscal year 2018 • EIN 47-2277599

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization ProfileWWW.EMILYWHITEHEADFOUNDATION.ORG
441 S Centre StPhilipsburg, PA 16866

(814) 577-4784

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$401,858

Down $154,103 (-28%) from 2017

Net Assets

Down

$400,559

Down $138,830 (-26%) from 2017

Liabilities

Down

$1,299

Down $15,273 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$291,971

Down $103,901 (-26%) from 2017

Expenses

Up

$430,801

Up $382,174 (+786%) from 2017

Net Income

Down

-$138,830

Down $486,075 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$401,858
Liabilities$1,299
Net Assets$400,559
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$291,971
Expenses$430,801
Net Income-$138,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$325,954
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$530,961$401,858▼ $129,103
Accounts Receivable$25,000$0▼ $25,000
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,961$401,858▼ $154,103
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$6,559--
Accounts Payable and Accrued Expenses$10,013$1,299▼ $8,714
Total Liabilities$16,572$1,299▼ $15,273
Net Assets / Fund Balance
Unrestricted Net Assets$539,389$400,559▼ $138,830
Total Net Assets Fund Balance$539,389$400,559▼ $138,830
Total Liabilities and Net Assets / Fund Balance$555,961$401,858▼ $154,103
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas WhiteheadPresident
Kari WhiteheadVice President
Jon CondoDirector
Tom GarrettDirector
Tom SmithDirector
Jodie PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,701
All Other Contributions
$201,270
Change in Net Assets
$-138,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$24,698
Salaries, Compensation, and Employee Benefits$6,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Office Expenses$14,281--$14,281
Occupancy-$8,103-$8,103
Other Salaries and Wages-$3,239-$3,239
Payroll Taxes-$2,864-$2,864
Advertising-$1,010-$1,010
Other Expenses-$734-$734
Insurance-$417-$417
Travel$153--$153
Total Functional Expenses$414,434$16,367$0$430,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of PhilPhiladelphia, PA--$275,000
Stand Up To CancerLos Angeles, CA--$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,684
Fundraising Direct Expenses$33,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Ball$66,875$66,875$15,413$51,462
Golf Outing$38,560$38,560$5,049$33,511
Total Events$124,684$124,684$33,983$90,701
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
441 S CENTRE ST, PHILIPSBURG, PA 16866

Signing Officer

Name
Kari Whitehead
Title
Treasurer
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Matt Foster & Associates
Address
654 Loch Lomond, PHILIPSBURG, PA 16866
Preparer
Matt Foster CPA
Phone
8143436736
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0654 Loch Lomond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILIPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Foster CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,858
Liabilities
$1,299
Net assets
$400,559
Revenue
$291,971
Expenses
$430,801
Net income
-$138,830
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