Civic Intelligence

The White Horse Group Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-0674318

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,222,968

Up $2,194,460 (+16%) from 2013

Net Assets

$16,206,608

No earlier filing loaded for comparison.

Liabilities

Up

$16,360

Up $2,172 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Down

$2,627,423

Down $996,601 (-27%) from 2013

Expenses

Up

$435,135

Up $50,937 (+13%) from 2013

Net Income

Down

$2,192,288

Down $1,047,538 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2010: $7,294,947Liabilities 2010: $1,100Net Assets 2010: $7,293,8472010Assets 2011: $7,937,197Liabilities 2011: $5,4472011Assets 2012: $10,787,632Liabilities 2012: $13,138Net Assets 2012: $10,774,4942012Assets 2013: $14,028,508Liabilities 2013: $14,1882013Assets 2014: $16,222,968Liabilities 2014: $16,360Net Assets 2014: $16,206,6082014Assets 2015: $19,143,988Liabilities 2015: $15,329Net Assets 2015: $19,128,6592015Assets 2019: $20,108,548Liabilities 2019: $18,372Net Assets 2019: $20,090,1772019Assets 2020: $19,488,731Liabilities 2020: $17,168Net Assets 2020: $19,471,5622020Assets 2021: $19,643,689Liabilities 2021: $18,245Net Assets 2021: $19,625,4442021Assets 2022: $19,844,634Liabilities 2022: $13,394Net Assets 2022: $19,831,2402022Assets 2023: $30,996,478Liabilities 2023: $17,572Net Assets 2023: $30,978,9062023Assets 2024: $55,916,663Liabilities 2024: $495,989Net Assets 2024: $55,420,6742024

Highlighted filing

2014

Assets$16,222,968
Liabilities$16,360
Net Assets$16,206,608
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $665,6652010Revenue 2011: $1,530,684Expenses 2011: $892,781Net Income 2011: $637,9032011Expenses 2012: $437,5602012Revenue 2013: $3,624,024Expenses 2013: $384,198Net Income 2013: $3,239,8262013Revenue 2014: $2,627,423Expenses 2014: $435,135Net Income 2014: $2,192,2882014Revenue 2015: $3,387,601Expenses 2015: $465,550Net Income 2015: $2,922,0512015Revenue 2019: $1,004,812Expenses 2019: $1,711,883Net Income 2019: -$707,0712019Revenue 2020: $917,839Expenses 2020: $1,536,452Net Income 2020: -$618,6132020Revenue 2021: $1,323,195Expenses 2021: $1,169,313Net Income 2021: $153,8822021Revenue 2022: $1,851,984Expenses 2022: $1,428,326Net Income 2022: $423,6582022Revenue 2023: $12,759,250Expenses 2023: $1,611,584Net Income 2023: $11,147,6662023Revenue 2024: $26,175,126Expenses 2024: $1,733,358Net Income 2024: $24,441,7682024

Highlighted filing

2014

Revenue$2,627,423
Expenses$435,135
Net Income$2,192,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael BontragerPres / Director / Sec-$0--
Dorothy BontragerVP-$0--
Filing and Contact Details

Filer

Filer Name
The White Horse Group Foundation Inc
EIN
20-0674318
In Care Of
% KRISTINE BARTHOLETTI
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
J Michael Bontrager
Title
President
Phone
8008391754
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,222,968
Liabilities
$16,360
Net assets
$16,206,608
Revenue
$2,627,423
Expenses
$435,135
Net income
$2,192,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$0.50$55.4$26.2$1.73$24.4
2023Detailed filing. Detailed filing data is available for this year.$31.0$0.02$31.0$12.8$1.61$11.1
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.01$19.8$1.85$1.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$1.32$1.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.02$19.5$0.92$1.54$0.62
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.1$1.00$1.71$0.71
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.02$19.1$3.39$0.47$2.92
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$2.63$0.44$2.19
2013Summary only. Only limited summary data is available for this year.$14.0$0.01$3.62$0.38$3.24
2012Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$0.44
2011Summary only. Only limited summary data is available for this year.$7.94$0.01$1.53$0.89$0.64
2010Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.67