Civic Intelligence

Mr and Mrs Lyndon C Whitaker Charitable Foundation

990PF • Fiscal year 2022 • EIN 51-0173109

May 01, 2021 to Apr 30, 2022 • Filed on Sep 08, 2022

Organization Profile

View Organization Page

308 North 21st Street Suite 400St Louis, MO 63103

(314) 241-4352

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$211,959

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$29,440,596

Down $739,971 (-2.5%) from 2021

Net Assets

Down

$28,688,287

Down $563,667 (-1.9%) from 2021

Liabilities

Down

$752,309

Down $176,304 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$2,312,480

Up $1,230,746 (+114%) from 2021

Expenses

Down

$1,444,140

Down $458,350 (-24%) from 2021

Net Income

Up

$868,340

Up $1,689,096 (+206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $25,233,524Liabilities 2012: $1,427,3172012Assets 2013: $26,181,495Liabilities 2013: $705,8252013Assets 2014: $27,214,804Liabilities 2014: $779,3912014Assets 2015: $27,235,350Liabilities 2015: $1,521,1972015Assets 2016: $24,971,137Liabilities 2016: $1,262,3852016Assets 2020: $22,229,616Liabilities 2020: $591,352Net Assets 2020: $21,638,2642020Assets 2021: $30,180,567Liabilities 2021: $928,613Net Assets 2021: $29,251,9542021Assets 2022: $29,440,596Liabilities 2022: $752,309Net Assets 2022: $28,688,2872022Assets 2023: $28,608,286Liabilities 2023: $1,208,210Net Assets 2023: $27,400,0762023Assets 2024: $31,187,976Liabilities 2024: $1,245,845Net Assets 2024: $29,942,1312024

Highlighted filing

2022

Assets$29,440,596
Liabilities$752,309
Net Assets$28,688,287
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,642,976Expenses 2012: $1,644,649Net Income 2012: -$1,6732012Revenue 2013: $1,208,641Expenses 2013: $679,624Net Income 2013: $529,0172013Revenue 2014: $1,900,379Expenses 2014: $1,200,938Net Income 2014: $699,4412014Revenue 2015: $2,383,783Expenses 2015: $2,192,995Net Income 2015: $190,7882015Revenue 2016: $208,939Expenses 2016: $1,165,365Net Income 2016: -$956,4262016Revenue 2020: $861,088Expenses 2020: $1,143,045Net Income 2020: -$281,9572020Revenue 2021: $1,081,734Expenses 2021: $1,902,490Net Income 2021: -$820,7562021Revenue 2022: $2,312,480Expenses 2022: $1,444,140Net Income 2022: $868,3402022Revenue 2023: $1,869,220Expenses 2023: $1,737,631Net Income 2023: $131,5892023Revenue 2024: $2,730,523Expenses 2024: $1,722,037Net Income 2024: $1,008,4862024

Highlighted filing

2022

Revenue$2,312,480
Expenses$1,444,140
Net Income$868,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY GRAYExecutive DirectorFT$163,500$48,459$211,959
DEBRA HOLLINGSWORTHTrustee-$0--
PHILIP K HUTrustee-$0--
PENNY PENNINGTONTrustee-$0--
CHERYL WALKERTrustee-$0--
ASHLEY KEMPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mr and Mrs Lyndon C Whitaker
EIN
51-0173109
In Care Of
% MS CHRISTY GRAY
Phone
3142414352
Address
308 North 21st Street Suite 400, St Louis, MO 63103

Signing Officer

Name
Christy Gray
Title
Executive Director
Phone
3142414352
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Raw XML AppendixShowing 400 of 421 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt036223
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04025
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0BUCKINGHAM ASSET MANAGEMENT
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0ASSET MANAGEMENT FOR THE WHITAKER FOUNDATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt021042402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021042402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0868340
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt029787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0142
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt062069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt062069
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt090029
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt07380
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0100032
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014949
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0411987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02289770
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0411987
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0868340
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01432007
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt030120294
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt029251954
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt028688287
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01482490
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01512542
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030052
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0150
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022059615
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0835000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0712500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt056068
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt058702
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03288
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02634
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt029251954
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt019999
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt021704
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt055700
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0387717
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0ST LOUIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt061639
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ASSET MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt08182 MARYLAND AVE SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAINT LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt148459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBRA HOLLINGSWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTY GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PHILIP K HU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PENNY PENNINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHERYL WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ASHLEY KEMPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0409 3rd Street SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Washington
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt021704
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & DELIVERY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15419
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6940
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41845
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61044
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0142
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt055700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP LOAN PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt062069
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt062069
TaxesSchedule/TaxesDetail/Amt029369
TaxesSchedule/TaxesDetail/Amt116610
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014949
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01504
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142414352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mr and Mrs Lyndon C Whitaker
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MRAN
ReturnHeader/Filer/EIN0510173109

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,440,596
Liabilities
$752,309
Net assets
$28,688,287
Revenue
$2,312,480
Expenses
$1,444,140
Net income
$868,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$31.2$1.25$29.9$2.73$1.72$1.01
2023Detailed filing. Detailed filing data is available for this year.$28.6$1.21$27.4$1.87$1.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.75$28.7$2.31$1.44$0.87
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.93$29.3$1.08$1.90$0.82
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.59$21.6$0.86$1.14$0.28
2016Summary only. Only limited summary data is available for this year.$25.0$1.26$0.21$1.17$0.96
2015Summary only. Only limited summary data is available for this year.$27.2$1.52$2.38$2.19$0.19
2014Summary only. Only limited summary data is available for this year.$27.2$0.78$1.90$1.20$0.70
2013Summary only. Only limited summary data is available for this year.$26.2$0.71$1.21$0.68$0.53
2012Summary only. Only limited summary data is available for this year.$25.2$1.43$1.64$1.64$0.00