Civic Intelligence

The Whitney Foundation

990PF • Fiscal year 2012 • EIN 77-0534123

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
323 W Cromwell Ave No 10393711
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,057,959

Down $27,086 (-0.9%) from 2011

Net Assets

$3,053,959

No earlier filing loaded for comparison.

Liabilities

Flat

$4,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,059

Down $14,691 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,085,045Liabilities 2011: $4,0002011Assets 2012: $3,057,959Liabilities 2012: $4,000Net Assets 2012: $3,053,9592012Assets 2013: $3,117,761Liabilities 2013: $1Net Assets 2013: $3,117,7612013Assets 2014: $3,253,980Liabilities 2014: $7,711Net Assets 2014: $3,246,2692014Assets 2015: $3,108,008Liabilities 2015: $591Net Assets 2015: $3,107,4172015Assets 2016: $2,837,555Liabilities 2016: $386Net Assets 2016: $2,837,1692016Assets 2017: $2,340,847Liabilities 2017: $300Net Assets 2017: $2,340,5472017Assets 2018: $850,972Liabilities 2018: -$626Net Assets 2018: $851,5982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$3,057,959
Liabilities$4,000
Net Assets$3,053,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $76,249Expenses 2011: $197,750Net Income 2011: -$121,5012011Expenses 2012: $183,0592012Revenue 2013: $225,655Expenses 2013: $170,706Net Income 2013: $54,9492013Revenue 2014: $343,032Expenses 2014: $213,822Net Income 2014: $129,2102014Revenue 2015: $260,443Expenses 2015: $399,295Net Income 2015: -$138,8522015Revenue 2016: $669,645Expenses 2016: $927,814Net Income 2016: -$258,1692016Revenue 2017: $395,717Expenses 2017: $864,134Net Income 2017: -$468,4172017Revenue 2018: $27,739Expenses 2018: $1,489,675Net Income 2018: -$1,461,9362018Revenue 2019: $9,474Expenses 2019: $861,473Net Income 2019: -$851,9992019

Highlighted filing

2012

Revenue-
Expenses$183,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BushExecutive DirectorPT$0--
Connie MolloTreasurer-$0--
Robert HandDirector-$0--
Alan GilmoreVice President-$0--
Dr Richard JenningsPresident-$0--
Patty Haun MarkarianSecretary-$0--
Audry TanDirector-$0--
Lisa DeDapperDirector-$0--
Sheryl BavosoAdministrative Coordinator-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLearning Lab IncTo enhance the literacy skills of under-educated fam501(c)(3)St Garden City, ID, US$20,000
Paid GrantLeukemia & Lymphoma SocietyTo support the cure of leukemia, lymphoma, Hodgkin's disease and myeloma, and improve the quality of life of patients and their families.501(c)(3)Fresno, CA, US$20,000
Paid GrantResources For Independence Central ValleyTo advocate for equal opportunities for people with disabilities.501(c)(3)Fresno, CA, US$17,968
Paid GrantBig Brothers Big Sisters Of Central CalifTo provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for the better, forever.501(c)(3)Fresno, CA, US$15,000
Paid GrantCoalRon LyceumProvides summer housing for low-income students @ Ca501(c)(3)Coalinga, CA, US$15,000
Paid GrantHoly Cross MinistriesTo assist individuals and families towards independence and full participation in the community.501(c)(3)Salt Lake City, UT, US$10,000
Paid GrantLopez Island Family Resource CenterTo support the health, education and culture of individuals on Lopez Island501(c)(3)Lopez Island, WA, US$10,000
Filing and Contact Details

Filer

EIN
77-0534123
Raw XML AppendixShowing 400 of 715 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ellen Bush
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Connie Mollo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Hand
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Alan Gilmore
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Dr Richard Jennings
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Patty Haun Markarian
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Audry Tan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Lisa DeDapper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Sheryl Bavoso
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Administrative Coordinator
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17323 W Cromwell Ste 103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18323 W Cromwell Ste 103
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2074594
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Year1036
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year20498
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year3021986
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10132424
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20110844
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30111046
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10132424
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20110844

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,057,959
Liabilities
$4,000
Net assets
$3,053,959
Revenue
-
Expenses
$183,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.86$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$1.49$1.46
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.40$0.86$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.67$0.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.26$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$0.34$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.23$0.17$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.18
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$0.08$0.20$0.12