Civic Intelligence

Emily Whitehead Foundation

990 • Fiscal year 2019 • EIN 47-2277599

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$304,716

Down $97,142 (-24%) from 2018

Net Assets

Down

$304,716

Down $95,843 (-24%) from 2018

Liabilities

Down

$0

Down $1,299 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$304,459

Up $12,488 (+4.3%) from 2018

Expenses

Down

$400,302

Down $30,499 (-7.1%) from 2018

Net Income

Up

-$95,843

Up $42,987 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$304,716
Liabilities$0
Net Assets$304,716
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$304,459
Expenses$400,302
Net Income-$95,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$338,988
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$401,858$304,716▼ $97,142
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$401,858$304,716▼ $97,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,299--
Total Liabilities$1,299$0▼ $1,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,559$304,716▼ $95,843
Total Net Assets Fund Balance$400,559$304,716▼ $95,843
Total Liabilities and Net Assets / Fund Balance$401,858$304,716▼ $97,142
Compensation and Service Providers
Top Officer Pay77th 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
$201,493
Program Service Revenue
$41,540
Investment Income
$0
Other Revenue
$61,426
All Other Contributions
$201,493
Change in Net Assets
$-95,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$129,851
Salaries, Compensation, and Employee Benefits$95,451
Total Fundraising Expense$22,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Salaries and Wages$54,932$6,988$7,956$69,876
Payroll Taxes-$25,575-$25,575
Travel$8,253$272$5,520$14,045
Information Technology-$5,751$4,187$9,938
Occupancy-$8,707-$8,707
All Other Expenses-$7,107-$7,107
Other Expenses$60,000$5,354$4,080$4,080
Fees for Services Accounting-$3,659-$3,659
Fees for Services Legal-$3,288-$3,288
Office Expenses-$2,171-$2,171
Conferences and Meetings-$117$304$421
Insurance-$127-$127
Total Functional Expenses$298,185$80,070$22,047$400,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stand Up To CancerLos Angeles, CA--$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,854
Fundraising Direct Expenses$34,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philly & Pittsburgh Marathons$48,983$48,983$6,500$42,483
Golf Outing$46,871$46,871$12,629$34,242
Total Events$95,854$95,854$19,129$76,725
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Matt Foster & Associates
Address
654 Loch Lomond, PHILIPSBURG, PA 16866
Preparer
Matt Foster CPA
Phone
8143436736
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645428
IRS990ScheduleA/TotalSupportAmt0645428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Philly & Pittsburgh Marathons
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046871
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012629
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Stand Up To Cancer
IRS990ScheduleI/RecipientTable/RecipientEIN0951644609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010880 Wilshire Blvd Ste 1400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0201493
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304716
IRS990/TotalProgramServiceExpensesAmt0298185
IRS990/TotalProgramServiceRevenueAmt041540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304716
IRS990/TravelGrp/FundraisingAmt05520
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/ProgramServicesAmt08253
IRS990/TravelGrp/TotalAmt014045
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0441 S CENTRE ST
IRS990/USAddress/CityNm0PHILIPSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016866
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EMILYWHITEHEADFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY WHITEHEAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0472277599
ReturnHeader/Filer/PhoneNum08145774784
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 S CENTRE ST
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/ReturnTs02020-07-15T12:29:25-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,716
Liabilities
$0
Net assets
$304,716
Revenue
$304,459
Expenses
$400,302
Net income
-$95,843
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