Tom and Linda Whitaker Foundation

990PF • Fiscal year 2015 • EIN 84-1612933

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization Profile

PO Box 777 510 North River RoadMidway, UT 84049

(801) 377-5300

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

-53%

Higher net margin than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

-1.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$202,551

Down $2,699 (-1.3%) from 2014

Net Assets

Down

$202,551

Down $2,699 (-1.3%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin11th percentile

Revenue

Down

$5,105

Down $1,889 (-27%) from 2014

Expenses

Down

$7,804

Down $6,690 (-46%) from 2014

Net Income

-$2,699

Up $4,801 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2015

Assets$202,551

Liabilities$0

Net Assets$202,551

Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2015

Revenue$5,105

Expenses$7,804

Net Income-$2,699

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Oct 20, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS WHITAKER	Director	-	$0	-	-
LINDA WHITAKER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tom and Linda Whitaker Foundation
EIN: 84-1612933
Address: PO BOX 777 510 NORTH RIVER ROAD, MIDWAY, UT 84049

Signing Officer

Name: Linda Whitaker
Title: Director
Signed: 2016-10-20
Discuss with paid preparer: Yes

Preparer

Firm: Gilbert & Stewart
Address: 190 West 800 North Suite 100, Provo, UT 84601
Preparer: Ben H Probst CPA
Phone: 8013775300

Raw XML Appendix262 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	56
IRS990PF/FMVAssetsEOYAmt	0	204189
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	5667
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	204189
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	201833
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	THOMAS WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LINDA WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	LINDA WHITAKER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SALT LAKE CITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5000
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	5147
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	21349
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	17965
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	39334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	16731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	21349
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	57299
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	2216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MGMT INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2216
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	88
TaxesSchedule/TaxesDetail/Amt	0	88
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise Tax form 990PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	88
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TOM AND LINDA WHITAKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TOMA
ReturnHeader/Filer/EIN	0	841612933
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 777 510 NORTH RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MIDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BEN H PROBST CPA
ReturnHeader/ReturnTs	0	2016-10-20T15:38:34-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $202,551
Liabilities: $0
Net assets: $202,551
Revenue: $5,105
Expenses: $7,804
Net income: -$2,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$0.19	$0.14	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.16	$0.23	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.10	$0.19	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$2.20	$0.00	$2.20	$0.22	$0.17	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$0.11	$0.03	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.09	$0.08	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.12	$0.08	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.05	$0.08	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.06	$0.00	$2.06	$0.06	$0.03	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.05	$0.08	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.07	$0.14	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.16	$0.08	$0.08
2012Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04		$0.30
2011Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23		$0.36
2010Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47		$0.39