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Intrinsic Foundation

  • Addison, TX
  • Tax-exempt since Oct. 2011
  • EIN: 20-1013921

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2024 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.

Summary charts: organization finances over time

Revenue
$1.38M (2024)

Expenses
$1.59M (2024)

Total Assets
$559k (2024)

Total Liabilities
$510k (2024)

Years with missing data
Source: Form 990 tax filings from 2008 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,384,183
Expenses
$1,590,326
Net Income
-$206,143
Net Assets
$49,394
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,384,153
100.0%
Interest Revenue $30
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $329,383
20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $559,299
Total Liabilities $509,905
Net Assets $49,394
Compensation
Key Employees and Officers Compensation Other
Keisha Henderson (Director) $71,150 $3,750
Diana West (Secretary) $70,000 $3,500
Marisela Tapia Gallegos (Director) $50,179 $2,509
Tyler Henderson (Vice President) $50,000 $2,500
R Byron Whitaker Treasurer (Director) $35,553 $2,345
Kenya Whitaker (President) $35,552 $2,345
Demaitresse Dee Kelly (Director) $0 $0
Emi Marshall (Director) $0 $0
Loretta Smith (Director) $0 $0
Misty Mayes (Director) $0 $0
Niesha Holston (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 9, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,782,409
Expenses
$1,829,898
Net Income
-$47,489
Net Assets
$242,444
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,782,227
100.0%
Interest Revenue $182
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $621,620
34.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $532,497
Total Liabilities $290,053
Net Assets $242,444
Compensation
Key Employees and Officers Compensation Other
R Byron Whitaker (Director) $123,073 $59,976
Kenya Whitaker (President) $123,073 $59,976
Keisha Henderson (Director) $71,150 $5,503
Diana West (Secretary) $70,000 $5,257
Tyler Henderson (Vice President) $50,000 $4,075
Marisela Tapia Gallegos (Director) $45,749 $3,788
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,098,091
Expenses
$1,084,821
Net Income
$13,270
Net Assets
$288,649
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,686,263
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $522,200
48.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $798,498
Total Liabilities $509,849
Net Assets $288,649
Compensation
Key Employees and Officers Compensation Other
R Byron Whnitaker (Director) $146,571 $75,000
Kenya Whitaker (President) $146,571 $75,000
Keisha Henderson (Director) $75,000 $700
Diana West (Secretary) $64,541 $700
Marisela Tapia Gallegos (Director) $44,976 $700
Tyler Henderson (Vp) $44,541 $700
+ View more people

Document Links

990-PF
Filed on Nov. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$988,080
Expenses
$749,836
Net Income
$238,244
Net Assets
$291,698
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,406,210
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $310,423
41.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $454,054
Total Liabilities $162,356
Net Assets $291,698
Compensation
Key Employees and Officers Compensation Other
Byron Whitaker (Treasurer) $74,490 $0
Kenya Whitaker (President) $74,490 $0
Diana West (Secretary) $60,000 $0
Tyler Henderson (Vp) $42,000 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$600,325
Expenses
$605,102
Net Income
-$4,777
Net Assets
$23,500
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $801,490
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $298,621
49.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $173,400
Total Liabilities $149,900
Net Assets $23,500
Compensation
Key Employees and Officers Compensation Other
Diana West (Secretary) $62,218 $0
Byron Whitaker (Treasurer) $54,125 $0
Nichole Henderson (President) $52,713 $0
Tyler Henderson (Vp) $41,449 $0
+ View more people

Document Links

990-PF
Filed on June 27, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$663,193
Expenses
$680,186
Net Income
-$16,993
Net Assets
$153,728
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,167,487
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $241,542
35.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $177,078
Total Liabilities $23,350
Net Assets $153,728
Compensation
Key Employees and Officers Compensation Other
Nichole Henderson (President) $60,575 $0
Diana West (Secretary) $58,000 $0
Byron Whitaker (Treasurer) $56,313 $0
Tyler Henderson (Vp) $38,000 $0
+ View more people

Document Links

990-PF
Filed on Nov. 1, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$464,352
Expenses
$364,630
Net Income
$99,722
Net Assets
$170,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,016,412
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $122,368
33.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $205,864
Total Liabilities $35,143
Net Assets $170,721
Compensation
Key Employees and Officers Compensation Other
Diana West (President) $55,000 $0
Tyler Henderson (Vp) $35,000 $0
Byron Whitaker (Treasurer) $16,184 $0
Nichole Henderson (Secretary) $16,184 $0
+ View more people

Document Links

990-PF
Filed on Nov. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,118,348
Expenses
$1,059,800
Net Income
$58,548
Net Assets
$101,009
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,118,348
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $97,075
9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $101,009
Total Liabilities $0
Net Assets $101,009
Compensation
Key Employees and Officers Compensation Other
Diana West (President) $52,372 $0
Tyler Henderson (Vp) $34,012 $0
Byron Whitaker (Treasurer) $10,000 $0
Nichole Henderson (Secretary) $691 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$369,571
Expenses
$364,223
Net Income
$5,348
Net Assets
$29,312
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $745,489
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $50,000
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,312
Total Liabilities $0
Net Assets $29,312
Compensation
Key Employees and Officers Compensation Other
Diana West (President) $50,000 $0
Heather Heidelberg Gipson (Director) $0 $0
Byron Whitaker (Director) $0 $0
Nichole Henderson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on April 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$738,053
Expenses
$738,641
Net Income
-$588
Net Assets
$23,964
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $738,053
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $50,000
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,964
Total Liabilities $0
Net Assets $23,964
Compensation
Key Employees and Officers Compensation Other
Diana West (President) $50,000 $0
Mark Whitaker (Site Mgr) $40,000 $0
Rodney Taylor (Ops Mgr) $35,000 $0
Heather Heidelberg Gipson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 24, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$713,272
Expenses
$712,090
Net Income
$1,182
Net Assets
$24,522
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $713,272
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $60,654
8.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,522
Total Liabilities $0
Net Assets $24,522
Compensation
Key Employees and Officers Compensation Other
Diana West (President) $50,000 $0
Rodney Taylor (Ops Mgr) $35,000 $0
Mark Whitaker (Site Mgr) $25,000 $0
Raymond Byron Whitaker (Treasurer) $5,327 $0
Kenya Whitaker (Prog Dir) $5,327 $0
Tracy Dotson (Director) $0 $0
Nicole Henderson (Director) $0 $0
Heather Heidelberg Gipson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 26, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$627,292
Expenses
$626,509
Net Income
$783
Net Assets
$1,584
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $627,292
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $50,000
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,340
Total Liabilities $21,756
Net Assets $1,584
Compensation
Key Employees and Officers Compensation Other
Diana West (President) $50,000 $0
Rodney Taylor (Ops Mgr) $35,000 $0
Mark Whitaker (Site Mgr) $25,000 $0
Nicole Henderson (Director) $0 $0
Tracy Taylor (Secretary) $0 $0
R Byron Whitaker (Treasurer) $0 $0
Heather Heidelberg Gipson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Sept. 13, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$146,967
Expenses
$186,597
Net Income
-$39,630
Net Assets
$801
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $146,967
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $94,039
50.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $801
Total Liabilities $0
Net Assets $801

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,202
Expenses
$143,207
Net Income
-$108,005
Net Assets
$100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,202
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $99,237
69.3%
Compensation of Officers* $40,000
27.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $100
Total Liabilities $0
Net Assets $100

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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