Civic Intelligence

Thomas White Jr Foundation Inc.

990EZ • Fiscal year 2015 • EIN 11-2534753

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

162-04 Tuskegee Airmen WayJamaica, NY 11433

(347) 548-4024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$251,976

Up $4,983 (+2.0%) from 2014

Net Assets

$251,976

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $959 (-100%) from 2014

Revenue

Up

$46,850

Up $10,140 (+28%) from 2014

Expenses

Down

$35,999

Down $528 (-1.4%) from 2014

Net Income

Up

$10,851

Up $10,668 (+5830%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$251,976
Liabilities$0
Net Assets$251,976

Operations Trend

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

2015

Revenue$46,850
Expenses$35,999
Net Income$10,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$46,850
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FOUNDATION$0$29,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN WHITEPresident-$0--
JACQUELINE CHRISTOPHERTreasurer Emeritus-$0--
MADELINE PICKETTSecretary Emeritus-$0--
SELESTE WHITESecretary-$0--
RONNY SIMONBoard Member-$0--
TASHA BASTONTreasurer-$0--
TYQUANA HENDERSON-PARSONSBoard Member-$0--
MICHAEL BASTONBoard Member-$0--
NICHOLAS TWEEDBoard Member-$0--
DEBORAH JOHNSONBoard Member-$0--
WILLIAM G RILEY SRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thomas White Jr Foundation Inc
EIN
11-2534753
Phone
3475484024
Address
162-04 TUSKEGEE AIRMEN WAY, JAMAICA, NY 11433

Signing Officer

Name
Bryan White
Title
President
Phone
3475484024
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Donation. Amount: 5,691. Description: Insurance. Amount: 12,304. Description: Conference Expenses. Amount: 2,495. Description: Filing Fees. Amount: 253. Description: Website Fees. Amount: 100. Description: Meeting Expenses. Amount: 1,331. Description: Depreciation. Amount: 6,597. Total to Form 990-EZ, line 16: 28,771.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior period adjustment. Amount: -4,909.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Account Receivable, Net. Beg. of Year Amount: 91,893. End of Year Amount: 86,249. Description: Prepaid Insurance. Beg. of Year Amount: 10,632. End of Year Amount: 12,304. Description: Security Deposit. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 959. End of Year Amount: 0.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE CHRISTOPHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELESTE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNY SIMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM G RILEY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE THOMAS WHITE JR. FOUNDATION, INC. CONTRIBUTES TO THE ON-GOING EXPENSES OF A DRUG AND ALCOHOL REHABILITATION FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt01414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029867
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IRS990EZ/WebsiteAddressTxt0WWW.THOMASWHITEJR.ORG
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IRS990ScheduleA/TotalSupportAmt0354227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Donation. Amount: 5,691. Description: Insurance. Amount: 12,304. Description: Conference Expenses. Amount: 2,495. Description: Filing Fees. Amount: 253. Description: Website Fees. Amount: 100. Description: Meeting Expenses. Amount: 1,331. Description: Depreciation. Amount: 6,597. Total to Form 990-EZ, line 16: 28,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prior period adjustment. Amount: -4,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Account Receivable, Net. Beg. of Year Amount: 91,893. End of Year Amount: 86,249. Description: Prepaid Insurance. Beg. of Year Amount: 10,632. End of Year Amount: 12,304. Description: Security Deposit. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 959. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03475484024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS WHITE JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0112534753
ReturnHeader/Filer/PhoneNum03475484024
ReturnHeader/Filer/USAddress/AddressLine1Txt0162-04 TUSKEGEE AIRMEN WAY
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 Franklin Avenue PO Box 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02016-05-16T10:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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