Civic Intelligence

Whitener Family Foundation

990T • Fiscal year 2021 • EIN 75-2681790

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profile
1147 Elmwood DrAbilene, TX 79605

(325) 677-6251

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $8,507,124Liabilities 2011: $02011Assets 2012: $8,563,105Liabilities 2012: $02012Assets 2013: $8,715,975Liabilities 2013: $02013Assets 2014: $10,299,056Liabilities 2014: $02014Assets 2015: $11,115,210Liabilities 2015: $02015Assets 2019: $10,541,463Liabilities 2019: $02019Assets 2020: $10,016,430Liabilities 2020: $0Net Assets 2020: $10,016,4302020Assets 2021: $10,874,487Liabilities 2021: $0Net Assets 2021: $10,874,4872021Assets 2022: $10,412,546Liabilities 2022: $0Net Assets 2022: $10,412,5462022Assets 2023: $10,110,296Liabilities 2023: $0Net Assets 2023: $10,110,2962023Assets 2024: $10,028,239Liabilities 2024: $7,500Net Assets 2024: $10,020,7392024

Latest loaded filing

2024

Assets$10,028,239
Liabilities$7,500
Net Assets$10,020,739
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $365,247Expenses 2011: $311,391Net Income 2011: $53,8562011Revenue 2012: $400,276Expenses 2012: $344,295Net Income 2012: $55,9812012Revenue 2013: $716,135Expenses 2013: $563,265Net Income 2013: $152,8702013Revenue 2014: $2,223,119Expenses 2014: $597,370Net Income 2014: $1,625,7492014Revenue 2015: $1,436,034Expenses 2015: $619,880Net Income 2015: $816,1542015Revenue 2019: $447,217Expenses 2019: $682,802Net Income 2019: -$235,5852019Revenue 2020: $37,397Expenses 2020: $562,430Net Income 2020: -$525,0332020Revenue 2021: $1,463,626Expenses 2021: $605,569Net Income 2021: $858,0572021Revenue 2022: $160,296Expenses 2022: $622,237Net Income 2022: -$461,9412022Revenue 2023: $265,653Expenses 2023: $567,903Net Income 2023: -$302,2502023Revenue 2024: $550,778Expenses 2024: $640,335Net Income 2024: -$89,5572024

Latest loaded filing

2024

Revenue$550,778
Expenses$640,335
Net Income-$89,557
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Whitener Family Foundation
EIN
75-2681790
Phone
3256776251
Address
1147 ELMWOOD DR, ABILENE, TX 79605

Signing Officer

Name
Becky Whitener
Title
Officer
Phone
3256776251
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Ray Ferguson CPA
Phone
3256776251
Raw XML Appendix83 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt027763
IRS990T/BooksInCareOfDetail/PersonNm0BECKY WHITENER
IRS990T/BooksInCareOfDetail/PhoneNum03256776251
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 ELMWOOD DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990T/BookValueAssetsEOYAmt010869320
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL AND GAS WORKING INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WHITENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256776251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITENER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0752681790
ReturnHeader/Filer/PhoneNum03256776251
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 ELMWOOD DR
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY FERGUSON CPA
ReturnHeader/ReturnTs02022-09-14T13:54:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITENER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$0.55$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.27$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.16$0.62$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.46$0.61$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.04$0.56$0.53
2019Summary only. Only limited summary data is available for this year.$10.5$0.00$0.45$0.68$0.24
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$1.44$0.62$0.82
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$2.22$0.60$1.63
2013Summary only. Only limited summary data is available for this year.$8.72$0.00$0.72$0.56$0.15
2012Summary only. Only limited summary data is available for this year.$8.56$0.00$0.40$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$8.51$0.00$0.37$0.31$0.05