Civic Intelligence

Thomas White Jr Foundation Inc.

990EZ • Fiscal year 2013 • EIN 11-2534753

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.THOMASWHITEJR.ORG
231-35 Merrick BoulevardJamaica, NY 11413
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$225,256

Down $97,504 (-30%) from 2012

Net Assets

Up

$192,964

Up $42,250 (+28%) from 2012

Liabilities

Down

$32,292

Down $139,754 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$114,355

Up $39,630 (+53%) from 2012

Expenses

Down

$69,949

Down $2,649 (-3.6%) from 2012

Net Income

Up

$44,406

Up $42,279 (+1988%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $328,681Liabilities 2011: $180,093Net Assets 2011: $148,5882011Assets 2012: $322,760Liabilities 2012: $172,046Net Assets 2012: $150,7142012Assets 2013: $225,256Liabilities 2013: $32,292Net Assets 2013: $192,9642013Assets 2014: $246,993Liabilities 2014: $9592014Assets 2015: $251,976Liabilities 2015: $0Net Assets 2015: $251,9762015Assets 2016: $246,123Liabilities 2016: $0Net Assets 2016: $246,1232016Assets 2017: $251,724Liabilities 2017: $34,502Net Assets 2017: $217,2222017Assets 2018: $218,482Liabilities 2018: $43,663Net Assets 2018: $174,8192018Assets 2019: $197,491Liabilities 2019: $96,253Net Assets 2019: $101,2382019Assets 2020: $268,148Liabilities 2020: $149,446Net Assets 2020: $118,7022020Assets 2021: $192,422Liabilities 2021: $92,624Net Assets 2021: $99,7982021Assets 2022: $196,788Liabilities 2022: $119,457Net Assets 2022: $77,3312022Assets 2023: $222,636Liabilities 2023: $99,122Net Assets 2023: $123,5142023Assets 2024: $219,925Liabilities 2024: $140,005Net Assets 2024: $79,9202024

Highlighted filing

2013

Assets$225,256
Liabilities$32,292
Net Assets$192,964
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $81,587Expenses 2011: $111,393Net Income 2011: -$29,8062011Revenue 2012: $74,725Expenses 2012: $72,598Net Income 2012: $2,1272012Revenue 2013: $114,355Expenses 2013: $69,949Net Income 2013: $44,4062013Revenue 2014: $36,710Expenses 2014: $36,527Net Income 2014: $1832014Revenue 2015: $46,850Expenses 2015: $35,999Net Income 2015: $10,8512015Revenue 2016: $106,473Expenses 2016: $105,770Net Income 2016: $7032016Revenue 2017: $84,163Expenses 2017: $110,659Net Income 2017: -$26,4962017Revenue 2018: $39,565Expenses 2018: $81,968Net Income 2018: -$42,4032018Revenue 2019: $182,893Expenses 2019: $182,050Net Income 2019: $8432019Revenue 2020: $173,435Expenses 2020: $156,871Net Income 2020: $16,5642020Revenue 2021: $194,114Expenses 2021: $218,173Net Income 2021: -$24,0592021Revenue 2022: $127,721Expenses 2022: $150,188Net Income 2022: -$22,4672022Revenue 2023: $231,875Expenses 2023: $185,692Net Income 2023: $46,1832023Revenue 2024: $231,879Expenses 2024: $275,473Net Income 2024: -$43,5942024

Highlighted filing

2013

Revenue$114,355
Expenses$69,949
Net Income$44,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The thomas white jr. Foundation, inc. Contributes to the on-going expenses of a drug and alcohol rehabilitation facility.

Filing and Contact Details

Filer

EIN
11-2534753
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0161098
IRS990EZ/CashSavingsAndInvestments/EOY0142432
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear044406
IRS990EZ/FeesAndOthPymtToIndContractors04746
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0114355
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150714
IRS990EZ/NetAssetsOrFundBalancesBOY0150714
IRS990EZ/NetAssetsOrFundBalances/EOY0192964
IRS990EZ/NetAssetsOrFundBalancesEOY0192964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUELINE CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MADELINE PICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SELESTE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONNY SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TASHA BASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TYQUANA PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL BASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NICHOLAS TWEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0161662
IRS990EZ/OtherAssetsTotal/EOY082824
IRS990EZ/OtherChangesInNetAssets0-2156
IRS990EZ/OtherExpensesTotal065086
IRS990EZ/OtherRevenueTotal040935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE J-CAP FOUNDATION CONTRIBUTES TO THE ON-GOING EXPENSES OF A DRUG AND ALCOHOL REHABILITATION FACILITY.
IRS990EZ/PrintingPublicationsPostage0117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069949
IRS990EZ/ProgramServiceRevenue073420
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0172046
IRS990EZ/SumOfTotalLiabilities/EOY032292
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231-35 MERRICK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAURELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011413
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187121100
IRS990EZ/TotalAssets/BOY0322760
IRS990EZ/TotalAssets/EOY0225256
IRS990EZ/TotalExpenses069949
IRS990EZ/TotalProgramServiceExpenses069949
IRS990EZ/TotalRevenue0114355
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0113293150
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NEW SPIRIT INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0OUTPATIENT PROGRAM F
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous Income. Amount: 26,315. Description: Insurance Proceeds. Amount: 14,620. Total to Form 990-EZ, line 8: 40,935.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bad Debts. Amount: 21,339. Description: Donation. Amount: 2,700. Description: Insurance. Amount: 15,934. Description: Buidling Improvement. Amount: 14,000. Description: Registration Fees. Amount: 60. Description: Conference Expenses. Amount: 1,900. Description: Public Relations. Amount: 350. Description: Depreciation. Amount: 8,803. Total to Form 990-EZ, line 16: 65,086.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prior period adjustment. Amount: -2,156.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Grant Receivable. Beg. of Year Amount: 79,067. End of Year Amount: 0. Description: Account Receivable, Net. Beg. of Year Amount: 79,953. End of Year Amount: 82,824. Description: Prepaid Insurance. Beg. of Year Amount: 2,642. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 73,155. End of Year Amount: 23,753. Description: Loans Payable. Beg. of Year Amount: 98,891. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 8,539.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112534753
ReturnHeader/Filer/Name/BusinessNameLine10J-CAP FOUNDATION INC
ReturnHeader/Filer/NameControl0J-CA
ReturnHeader/Filer/Phone07187121100
ReturnHeader/Filer/USAddress/AddressLine10231-35 MERRICK BOULEVARD
ReturnHeader/Filer/USAddress/City0LAURELTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011413
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0BRYAN WHITE
ReturnHeader/Officer/Phone07187121100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-01
ReturnHeader/PreparerFirm/EIN0116227632
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 Northern Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0Kyle Brengel
ReturnHeader/Preparer/Phone05164874110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T14:16:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,256
Liabilities
$32,292
Net assets
$192,964
Revenue
$114,355
Expenses
$69,949
Net income
$44,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.40$0.80$2.32$2.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$2.32$1.86$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.19$0.77$1.28$1.50$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.93$1.00$1.94$2.18$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$1.49$1.19$1.73$1.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.96$1.01$1.83$1.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.75$0.40$0.82$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.17$0.84$1.11$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.06$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.47$0.36$0.11
2014Summary only. Only limited summary data is available for this year.$2.47$0.01$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$1.14$0.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.72$1.51$0.75$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.80$1.49$0.82$1.11$0.30