Civic Intelligence

Whited Foundation 080188

990PF • Fiscal year 2011 • EIN 85-0446414

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

Organization Profile
PO Box 177187740
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2011 filings • NTEE A • $1M-$5M 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

66th percentile

$600

Higher top officer pay than 66% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,277,894

Down $100,387 (-7.3%) from 2010

Net Assets

Down

$1,277,894

Down $100,387 (-7.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,064

Down $4,627 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,378,281Liabilities 2010: $0Net Assets 2010: $1,378,2812010Assets 2011: $1,277,894Liabilities 2011: $0Net Assets 2011: $1,277,8942011Assets 2012: $1,183,206Liabilities 2012: $0Net Assets 2012: $1,183,2062012Assets 2013: $1,126,849Liabilities 2013: $0Net Assets 2013: $1,126,8492013Assets 2014: $1,039,771Liabilities 2014: $0Net Assets 2014: $1,039,7712014Assets 2015: $984,085Liabilities 2015: $0Net Assets 2015: $984,0852015Assets 2016: $977,520Liabilities 2016: $0Net Assets 2016: $977,5202016Assets 2018: $961,874Liabilities 2018: $0Net Assets 2018: $961,8742018Assets 2019: $900,496Liabilities 2019: $0Net Assets 2019: $900,4962019Assets 2020: $870,248Liabilities 2020: $12020Assets 2021: $880,234Liabilities 2021: $0Net Assets 2021: $880,2342021Assets 2022: $818,330Liabilities 2022: $0Net Assets 2022: $818,3302022Assets 2023: $757,580Liabilities 2023: $12023

Highlighted filing

2011

Assets$1,277,894
Liabilities$0
Net Assets$1,277,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $136,6912010Expenses 2011: $132,0642011Expenses 2012: $125,5882012Revenue 2013: $23,232Expenses 2013: $79,739Net Income 2013: -$56,5072013Revenue 2014: $45,091Expenses 2014: $125,352Net Income 2014: -$80,2612014Revenue 2015: $49,918Expenses 2015: $100,992Net Income 2015: -$51,0742015Revenue 2016: $80,654Expenses 2016: $87,219Net Income 2016: -$6,5652016Revenue 2018: $66,317Expenses 2018: $55,901Net Income 2018: $10,4162018Revenue 2019: $50,838Expenses 2019: $112,216Net Income 2019: -$61,3782019Revenue 2020: $33,319Expenses 2020: $63,567Net Income 2020: -$30,2482020Revenue 2021: $44,223Expenses 2021: $34,237Net Income 2021: $9,9862021Revenue 2022: $17,036Expenses 2022: $78,940Net Income 2022: -$61,9042022Revenue 2023: $49,926Expenses 2023: $110,676Net Income 2023: -$60,7502023

Highlighted filing

2011

Revenue-
Expenses$132,064
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILDENDirector-$600-$600
RICK TRICEDirector-$600-$600
MARK MORRISDirector-$600-$600
JOHN ROBERTSONDirector-$600-$600
GAIL A CIMINODirector-$300-$300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSANTA FE SCHOOL OF PERFORMING ARTSBUILDING OPERATIONSEDUCATION IN PERFORMING ARTSTHEATER ARTS ENRICHMENTPUBLICRATON, NM, US$38,000
Paid GrantRATON ARTS & HUMANITIES COUNCILMUSIC APPRECIATIONCONCERT SERIES& ENRICHMENTPUBLICRATON, NM, US$36,450
Paid GrantRATON PUBLIC SCHOOLSMUSIC SUPPLIES & ENRICHMENTART & WRITING ENRICHMENTAUTISM GRANTPUBLICRATON, NM, US$21,988
Paid GrantRATON MAIN STREETON MAINSTREETSPONSOR MUSICMUSIC APPRECIATIONPUBLICRATON, NM, US$5,000
Paid GrantMUSIC FROM ANGEL FIREMUSIC AWARENESSRATON NM CONCERTARTS ENRICHMENTPUBLICANGEL FIRE, NM, US$4,000
Paid Grant-SCHLORSHIPTAMARA JOHNSONPUBLICPORTALES, NM, US$2,000
Paid Grant-SCHOLORSHIPSARAH RECORDPUBLICTRINIDAD, CO, US$2,000
Paid Grant-SCHOLARSHIPCHANTELE SANCHEZPUBLICPORTALES, NM, US$1,000
Paid Grant-SCHOLORSHIPANITA ROSEPUBLICLAS CRUSES, NM, US$1,000
Paid Grant-SCHLORSHIPERICA JOHNSONPUBLICPORTALES, NM, US$1,000
Paid GrantKCRT TEXAS SHOWDOWNCONTESTMUSIC ENRICHMENTPUBLIC MUSICPUBLICTRINIDAD, CO, US$400
Filing and Contact Details

Filer

EIN
85-0446414
Raw XML AppendixShowing 400 of 447 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/PersonName0GAIL A CIMINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID WILDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICK TRICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN ROBERTSON
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST EXPLAINING ACTIVITY PLANNED AND BENEFITS TO ACCRUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARK MORRIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05054452768
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1771
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MUSIC APPRECIATIONCONCERT SERIES& ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MUSIC SUPPLIES & ENRICHMENTART & WRITING ENRICHMENTAUTISM GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BUILDING OPERATIONSEDUCATION IN PERFORMING ARTSTHEATER ARTS ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MUSIC AWARENESSRATON NM CONCERTARTS ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ON MAINSTREETSPONSOR MUSICMUSIC APPRECIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHLORSHIPTAMARA JOHNSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIPCHANTELE SANCHEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLORSHIPANITA ROSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLORSHIPSARAH RECORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SCHLORSHIPERICA JOHNSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CONTESTMUSIC ENRICHMENTPUBLIC MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RATON ARTS & HUMANITIES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RATON PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SANTA FE SCHOOL OF PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MUSIC FROM ANGEL FIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RATON MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KCRT TEXAS SHOWDOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0EASTERN NM UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1EASTERN NM UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2NEW MEXICO STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TRINIDAD STATE JUNIOR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EASTERN NM UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10145 S 1ST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111535 TIGER CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12131 NORTH SECOND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133365 HWY 434 5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1481
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151500 S AVE K
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161500 S AVE K
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 30001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18600 PROSPECT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191500 S AVE K
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110100 FISHER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ANGEL FIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PORTALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PORTALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LAS CRUSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8TRINIDAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387710
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode688130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode788003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode881082
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode988130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1081082
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0112838
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted065557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1052621
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2094798
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3032566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5034002
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5034002
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0329087
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0117288
IRS990PF/UndistributedIncome/ExcessFromYear1052621
IRS990PF/UndistributedIncome/ExcessFromYear2094798
IRS990PF/UndistributedIncome/ExcessFromYear3032566
IRS990PF/UndistributedIncome/ExcessFromYear4031814
IRS990PF/UndistributedIncome/QualifyingDistributions0117288
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0117288
IRS990PF/UndistributedIncome/TotalCorpus0363089
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0245801
IRS990PF/UndistributedIncome/UndistributedIncomeCY065557
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS RECEIVABLE CHARLES SCHWAB
OtherAssetsSchedule/OtherAssets/Description1FOREIGN TAX PAID
OtherAssetsSchedule/OtherAssets/Description2DIVIDENDS RECEIVABLE CHARLES SCHWAB
OtherAssetsSchedule/OtherAssets/Description3FOREIGN TAX PAID
OtherAssetsSchedule/OtherAssets/Description4DIVIDENDS RECEIVABLE CHARLES SCHWAB
OtherAssetsSchedule/OtherAssets/Description5FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpenses/Description0P.O. BOX RENT
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,894
Liabilities
$0
Net assets
$1,277,894
Revenue
-
Expenses
$132,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.02$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14