Civic Intelligence

The Helen R Whiteley Foundation

EIN 91-1737775 • 501(c)3

13244 40th Avenue NE98125-4604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$76,128

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$80,002

No earlier filing loaded for comparison.

Expenses

$8,374

No earlier filing loaded for comparison.

Net Income

$71,628

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $76,128Net Assets 2011: $76,1282011

Highlighted filing

2011

Assets$76,128
Liabilities-
Net Assets$76,128
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $80,002Expenses 2011: $8,374Net Income 2011: $71,6282011

Highlighted filing

2011

Revenue$80,002
Expenses$8,374
Net Income$71,628
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,128
Liabilities
-
Net assets
$76,128
Revenue
$80,002
Expenses
$8,374
Net income
$71,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$76.1$80.0$8.37$71.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1737775
Raw XML Appendix157 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear071628
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Box 381800 University of Washington
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Arthur H Whiteley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Alvin L Kwiram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Benjamin D Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Robert T Paine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Leighanne Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Donald Brownlee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres, Treas, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Construction of a conference center for the U of WA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued organizational support of the Helen R Whiteley Conference Center at the at the Friday Harbor Laboratories at the University of Washington
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098125
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Arthur H Whiteley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063643337
IRS990EZ/TotalAssets/BOY04500
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IRS990EZ/TotalExpenses08374
IRS990EZ/TotalRevenue080002
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10University of Washington
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0government agency
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 37 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 4,401 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,069 Form 990-EZ, Part I, Line 16, Other Expenses FMA annual account fee 150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911737775
ReturnHeader/Filer/Name/BusinessNameLine10The Helen R Whiteley Foundation
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02063643337
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Arthur H Whiteley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098101
ReturnHeader/Preparer/Name0R Thomas Olson
ReturnHeader/Preparer/Phone02066228484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T13:52:12-00:00

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