Civic Intelligence

The Whitehurst Foundation

990PF • Fiscal year 2017 • EIN 74-2833742

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
400 N Tower DriveSan Antonio, TX 78232

(210) 494-5477

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

95th percentile

71%

Higher net margin than 95% 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

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$219,783

Up $35,466 (+19%) from 2016

Net Assets

Up

$218,846

Up $34,629 (+19%) from 2016

Liabilities

Up

$937

Up $837 (+837%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$48,850

Up $66,464 (+377%) from 2016

Expenses

Up

$14,221

Up $631 (+4.6%) from 2016

Net Income

Up

$34,629

Up $65,833 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $162,509Liabilities 2011: $1,030Net Assets 2011: $161,4792011Assets 2012: $144,917Liabilities 2012: $360Net Assets 2012: $144,5572012Assets 2013: $201,532Liabilities 2013: $8362013Assets 2014: $208,240Liabilities 2014: $1,014Net Assets 2014: $207,2262014Assets 2015: $216,294Liabilities 2015: $873Net Assets 2015: $215,4212015Assets 2016: $184,317Liabilities 2016: $100Net Assets 2016: $184,2172016Assets 2017: $219,783Liabilities 2017: $937Net Assets 2017: $218,8462017Assets 2018: $213,626Liabilities 2018: $450Net Assets 2018: $213,1762018Assets 2019: $230,049Liabilities 2019: $7842019Assets 2020: $340,696Liabilities 2020: $4,595Net Assets 2020: $336,1012020Assets 2021: $458,753Liabilities 2021: $4,588Net Assets 2021: $454,1652021Assets 2022: $399,773Liabilities 2022: $5,902Net Assets 2022: $393,8712022Assets 2023: $400,225Liabilities 2023: $2,4172023Assets 2024: $473,036Liabilities 2024: $553Net Assets 2024: $472,4832024

Highlighted filing

2017

Assets$219,783
Liabilities$937
Net Assets$218,846
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $29,0892011Expenses 2012: $32,4922012Revenue 2013: $80,269Expenses 2013: $24,130Net Income 2013: $56,1392013Revenue 2014: $29,960Expenses 2014: $23,430Net Income 2014: $6,5302014Revenue 2015: $26,094Expenses 2015: $17,899Net Income 2015: $8,1952015Revenue 2016: -$17,614Expenses 2016: $13,590Net Income 2016: -$31,2042016Revenue 2017: $48,850Expenses 2017: $14,221Net Income 2017: $34,6292017Revenue 2018: $12,090Expenses 2018: $17,760Net Income 2018: -$5,6702018Revenue 2019: $29,772Expenses 2019: $13,683Net Income 2019: $16,0892019Revenue 2020: $125,450Expenses 2020: $18,614Net Income 2020: $106,8362020Revenue 2021: $141,028Expenses 2021: $22,964Net Income 2021: $118,0642021Revenue 2022: -$33,228Expenses 2022: $27,066Net Income 2022: -$60,2942022Revenue 2023: $23,161Expenses 2023: $19,224Net Income 2023: $3,9372023Revenue 2024: $95,018Expenses 2024: $20,343Net Income 2024: $74,6752024

Highlighted filing

2017

Revenue$48,850
Expenses$14,221
Net Income$34,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WHITEHURSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Whitehurst Foundation
EIN
74-2833742
Phone
2104945477
Address
400 N TOWER DRIVE, SAN ANTONIO, TX 78232

Signing Officer

Name
John Whitehurst
Title
Director
Phone
2104945477
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dan H Hanke CPA Pc
Address
2161 NW MILITARY HWY STE 103, SAN ANTONIO, TX 78213
Preparer
Laura Mitchell CPA
Phone
2103420900
Raw XML Appendix389 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
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ReturnHeader/PreparerPersonGrp/PhoneNum02103420900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MITCHELL CPA
ReturnHeader/ReturnTs02018-05-15T11:43:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,783
Liabilities
$937
Net assets
$218,846
Revenue
$48,850
Expenses
$14,221
Net income
$34,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.95$0.20$0.75
2023Summary only. Only limited summary data is available for this year.$4.00$0.02$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$0.33$0.27$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.05$4.54$1.41$0.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$1.25$0.19$1.07
2019Summary only. Only limited summary data is available for this year.$2.30$0.01$0.30$0.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.13$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.49$0.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.14$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$2.02$0.01$0.80$0.24$0.56
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.32
2011Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.29