Civic Intelligence

John Penn Whitescarver Sr Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-6296442

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

5224 SE Sea Island WayStuart, FL 34997

(888) 397-9414

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-168%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,354

Down $5,924 (-10%) from 2016

Net Assets

Down

$51,354

Down $5,924 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$4,967

Down $189 (-3.7%) from 2016

Expenses

Down

$13,289

Down $648 (-4.6%) from 2016

Net Income

Up

-$8,322

Up $459 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $96,997Liabilities 2011: $02011Assets 2012: $152,033Liabilities 2012: $1,6492012Assets 2013: $100,062Liabilities 2013: $1,3532013Assets 2014: $70,289Liabilities 2014: $02014Assets 2015: $66,059Liabilities 2015: $02015Assets 2016: $57,278Liabilities 2016: $0Net Assets 2016: $57,2782016Assets 2017: $51,354Liabilities 2017: $0Net Assets 2017: $51,3542017Assets 2018: $28,836Liabilities 2018: $0Net Assets 2018: $28,8362018Assets 2019: $28,446Liabilities 2019: $02019Assets 2020: $10,530Liabilities 2020: $0Net Assets 2020: $10,5302020Assets 2021: $8,704Liabilities 2021: $0Net Assets 2021: $8,7042021Assets 2022: $7,629Liabilities 2022: $0Net Assets 2022: $7,6292022Assets 2023: $6,689Liabilities 2023: $0Net Assets 2023: $6,6892023Assets 2024: $4,677Liabilities 2024: $0Net Assets 2024: $4,6772024

Highlighted filing

2017

Assets$51,354
Liabilities$0
Net Assets$51,354

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $204,871Expenses 2011: $107,871Net Income 2011: $97,0002011Revenue 2012: $284,148Expenses 2012: $230,764Net Income 2012: $53,3842012Revenue 2013: $73,126Expenses 2013: $124,801Net Income 2013: -$51,6752013Revenue 2014: $25,140Expenses 2014: $53,560Net Income 2014: -$28,4202014Revenue 2015: $2,322Expenses 2015: $6,552Net Income 2015: -$4,2302015Revenue 2016: $5,156Expenses 2016: $13,937Net Income 2016: -$8,7812016Revenue 2017: $4,967Expenses 2017: $13,289Net Income 2017: -$8,3222017Revenue 2018: $3,369Expenses 2018: $23,464Net Income 2018: -$20,0952018Revenue 2019: $3,000Expenses 2019: $3,390Net Income 2019: -$3902019Revenue 2020: $3,050Expenses 2020: $20,966Net Income 2020: -$17,9162020Revenue 2021: $225Expenses 2021: $2,051Net Income 2021: -$1,8262021Revenue 2022: $0Expenses 2022: $1,075Net Income 2022: -$1,0752022Revenue 2023: $0Expenses 2023: $940Net Income 2023: -$9402023Revenue 2024: $0Expenses 2024: $2,012Net Income 2024: -$2,0122024

Highlighted filing

2017

Revenue$4,967
Expenses$13,289
Net Income-$8,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P WHITESCARVERExecutive DirectorPT$0--
DAVID A WHITESCARVERDirector-$0--
EUGENIA MASLIN KAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conservation Preservation Environmental
EIN
65-6296442
Phone
8883979414
Address
5224 SE SEA ISLAND WAY, STUART, FL 34997

Signing Officer

Name
John Whitescarver
Title
Executive Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Leavy Hucik Shifflett & Snyder LLC
Address
4 VALE ROAD, BEL AIR, MD 21014-2302
Preparer
Dawn D Snyder CPA
Phone
4108797395
Raw XML Appendix293 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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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1221
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK, CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRIBUTION TO ROANOKE COLLEGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21236
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04967
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TRAINING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04967
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05768
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2189
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3479
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DUES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MARKETING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3WEBSITE DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05768
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2189
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt3479
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WHITESCARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION PRESERVATION ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0656296442
ReturnHeader/Filer/PhoneNum08883979414
ReturnHeader/Filer/USAddress/AddressLine1Txt05224 SE SEA ISLAND WAY
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522267287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVY HUCIK SHIFFLETT & SNYDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 VALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210142302
ReturnHeader/PreparerPersonGrp/PhoneNum04108797395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN D SNYDER CPA
ReturnHeader/ReturnTs02018-04-30T05:51:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.21$0.18
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.03$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.05$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.02$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.25$0.54$0.28
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$0.73$1.25$0.52
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$2.84$2.31$0.53
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$2.05$1.08$0.97