Civic Intelligence

White Rock Foundation

990EZ • Fiscal year 2016 • EIN 16-1343668

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
480 East UticaBuffalo, NY 14208

(716) 882-1356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,523 (-100%) from 2015

Net Assets

Down

-$112

Down $53 (-90%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$5,480

Down $19,043 (-78%) from 2015

Expenses

Down

$5,533

Down $19,049 (-77%) from 2015

Net Income

Up

-$53

Up $6 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0-$10KAssets 2015: $24,523Liabilities 2015: $24,582Net Assets 2015: -$592015Assets 2016: $0Net Assets 2016: -$1122016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$112
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $24,523Expenses 2015: $24,582Net Income 2015: -$592015Revenue 2016: $5,480Expenses 2016: $5,533Net Income 2016: -$532016Revenue 2017: $02017

Highlighted filing

2016

Revenue$5,480
Expenses$5,533
Net Income-$53
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,480
Mission and Program Overview

Mission

To assist community members with various health care issues

Program Services

DescriptionGrantsExpenses
This program with assistance of BFNC to reach out to the community in assiting people with health care including the mental illness.$5,260$5,260
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVERY DANIELSFounder/Executive DirectorPT$0--
EDNA COOPERPresident-$0--
VINCENT TOLERVice President-$0--
JAMES MCKITCHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Rock Foundation
EIN
16-1343668
Phone
7168821356
Address
480 East Utica, Buffalo, NY 14208

Signing Officer

Name
Ivery Daniels
Title
Executive Director
Phone
7168821356
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Ravenell Services LLC
Address
18 FAIRFIELD AVE, BUFFALO, NY 14214-2004
Preparer
Veronica Deas
Phone
7162409160
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 16- Bank Fees Occured for the year. Postage, Withholding paid for employee for Department of the Treasury and New York State Department Taxation and Finance.”

Pt IV

“All Officers are listed with hours of contribution-no payment for services”

Pt III, Line 31

“Partnership with BFNC for the assistant of mental disturbance within the community.”

Pt V, PBC

“None”

Pt V, Line 33

“None”

Pt V, Line 34

“None”

Pt V, Line 35B

“None”

Pt V, Line 44D

“None”

Pt VI, Line 50

“None”

Pt VI, Line 51

“None”

Form 990EZ, Part I, Line 16

“Bank Fees 124.”

Form 990EZ, Part I, Line 16

“Postage 5.”

Form 990EZ, Part I, Line 16

“Internal Revenue Service (Withholding) 1452.”

Form 990EZ, Part I, Line 16

“New York State Taxes (Withholding) 193.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ravenell Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07162409160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Fairfield Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-59
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-59
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVERY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDNA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCKITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist community members with various health care issues
IRS990EZ/ProgramServiceRevenueAmt05260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This program with assistance of BFNC to reach out to the community in assiting people with health care including the mental illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02859
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05533
IRS990EZ/TotalProgramServiceExpensesAmt05260
IRS990EZ/TotalRevenueAmt05480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16- Bank Fees Occured for the year. Postage, Withholding paid for employee for Department of the Treasury and New York State Department Taxation and Finance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Officers are listed with hours of contribution-no payment for services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Partnership with BFNC for the assistant of mental disturbance within the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internal Revenue Service (Withholding) 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13New York State Taxes (Withholding) 193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVERY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168821356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0161343668
ReturnHeader/Filer/PhoneNum07168821356
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 East Utica
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC2A1D0D23043BEEA8AD215EAA0F5B56FE82EFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2A1D0D23043BEEA8AD215EAA0F5B56FE82EFD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.133.36.99
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVENELL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 FAIRFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142142004
ReturnHeader/PreparerPersonGrp/PhoneNum07162409160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA DEAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T18:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$112
Revenue
$5,480
Expenses
$5,533
Net income
-$53
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.11$5.48$5.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$24.5$24.6$0.06$24.5$24.6$0.06