Civic Intelligence

Whitt Foundation

990PF • Fiscal year 2011 • EIN 71-0811940

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

8904 Moody Road72903
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$79,548

Down $95,827 (-55%) from 2010

Net Assets

Down

$79,548

Down $95,827 (-55%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,910

Down $567 (-0.5%) from 2010

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.

$200K$150K$100K$50K$0Assets 2010: $175,375Liabilities 2010: $0Net Assets 2010: $175,3752010Assets 2011: $79,548Liabilities 2011: $0Net Assets 2011: $79,5482011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$79,548
Liabilities$0
Net Assets$79,548

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $114,4772010Expenses 2011: $113,9102011Expenses 2012: $99,6172012

Highlighted filing

2011

Revenue-
Expenses$113,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher M WhittPresidentPT$0--
David WhittV. President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of Arkansas-Fort Smith FGift501(c)3Fort Smith, AR, US$100,000
Paid GrantUnited Way of Fort SmithGift501(c)3Fort Smith, AR, US$10,000
Paid GrantGirl Scounts Diamond CouncilGift501(c)3Fayetteville, AR, US$2,500
Filing and Contact Details

Filer

EIN
71-0811940
Raw XML AppendixShowing 400 of 460 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Vanguard 500 Index Fund
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4Vanguard Total Stock Market Index Fund
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset725 shs Vanguard 500 Index
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9200 shs Vanguard Small Cap Growth
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10.135 shs CGM Focus Fund 815
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Christopher M Whitt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1David Whitt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V. President
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04797822041
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O Box 7
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IRS990PF/SummaryOfDirectCharitableActy/Description10University of Arkansas Fort Smith Foundation Fort Smith, AR 72903
IRS990PF/SummaryOfDirectCharitableActy/Description20United Way of Fort Smith Fort Smith, AR 72903
IRS990PF/SummaryOfDirectCharitableActy/Expenses10100000
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Girl Scounts Diamond Council
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11University of Arkansas-Fort Smith F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12United Way of Fort Smith
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102080 E Joyce Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115210 Grand Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12320 South 18th Street
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272903
IRS990PF/SupplementaryInformation/ShareholderManager0None
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false

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