Whitehead Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 56-2224249

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profile

PO Box 1501 NJ2-130-03-3108534-1501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$146,625

Flat from 2012

Net Assets

$146,625

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$13,758

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$146,625

Liabilities$0

Net Assets$146,625

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$13,758

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 19, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
C MARK WHITEHEAD JR MD	Pres/Treas	-	$0	-	-
KATHERINE C WHITEHEAD	VP/Sec	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HIGHLANDS-CASHIERS MUSIC FESTIVALS	GENERAL OPERATING	501(C)(3)	HIGHLANDS, NC, US	$5,000
Paid Grant	TULANE UNIVERSITY	GENERAL OPERATING	501(C)(3)	NEW ORLEANS, LA, US	$2,000
Paid Grant	WESTERN CAROLINA UNIVERSITY	GENERAL OPERATING	501(C)(3)	CULLOWHEE, NC, US	$1,500
Paid Grant	EPISCOPAL CHURCH OF THE INCARNATION	GENERAL OPERATING	501(C)(3)	HIGHLANDS, NC, US	$1,500
Paid Grant	CENTER FOR LIFE ENRICHMENT	GENERAL OPERATING	501(C)(3)	HIGHLANDS, NC, US	$500

Filing and Contact Details

Filer

EIN: 56-2224249

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	32
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	15	187
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	16	78
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	17	68
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	18	309
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	19	11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	20	24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	21	6
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	22	141
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	23	38
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	24	17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	25	5
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	26	12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	27	-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	28	-9
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	29	-32
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	31	-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	32	-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	33	42
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	770
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	5	189
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	19	258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	20	663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	21	145
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	22	20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	23	1174
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	25	855
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	26	274
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	27	674
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	28	1845
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	29	383
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	30	1043
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	31	97
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	32	120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	33	241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	34	262
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-8630
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	2
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	146627
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	155257
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	146625
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	8065
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	8065
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	8065
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	8106
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	41
IRS990PF/DistributableAmount/TotalTax	0	41
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	22
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	63
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	41
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	22
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	41
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	41
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn	0	63
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	63
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	163977
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	164587
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	2319
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	162268
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	2469
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	8106
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	162118
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	164587
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	C MARK WHITEHEAD JR MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	KATHERINE C WHITEHEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VP/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	PO BOX 413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	PO BOX 413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	HIGHLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	HIGHLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	28741
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	28741
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	12391
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	12350
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	000.076181
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	000.080001
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	000.075893
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	000.096066
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	000.073903
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	000.055040
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	162118
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	168972
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	161715
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	165595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	243996
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	257520
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	41
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	12661
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	13518
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	12273
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	15908
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	18032
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	14174
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	000.380903
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	12620
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	12661
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	41
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	12661
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6092746834
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO Box 1501 NJ2-130-03-31
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Pennington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	085341501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $146,625
Liabilities: $0
Net assets: $146,625
Revenue: -
Expenses: $13,758
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.12	$0.36	$0.24
2024Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.13	$0.12	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.01	$0.11	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.49	$0.10	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.21	$0.35	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.08	$0.10	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.13	$0.09	$0.04
2016Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.12	$0.06	$0.06
2015Summary only. Only limited summary data is available for this year.	$1.24	$0.00		$0.16	$0.16	$0.00
2014Summary only. Only limited summary data is available for this year.	$1.24	$0.00		$0.17	$0.31	$0.13
2013Summary only. Only limited summary data is available for this year.	$1.37	$0.00		$0.09	$0.18	$0.09
2012Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47		$0.14
2012Summary only. Only limited summary data is available for this year.	$1.47	$0.00		$0.05	$0.14	$0.09