Civic Intelligence

The White Horse Group Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-0674318

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

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

(484) 732-8381

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$20,108,548

Up $964,560 (+5.0%) from 2015

Net Assets

Up

$20,090,177

Up $961,518 (+5.0%) from 2015

Liabilities

Up

$18,372

Up $3,043 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$1,004,812

Down $2,382,789 (-70%) from 2015

Expenses

Up

$1,711,883

Up $1,246,333 (+268%) from 2015

Net Income

Down

-$707,071

Down $3,629,122 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$20,108,548
Liabilities$18,372
Net Assets$20,090,177
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,004,812
Expenses$1,711,883
Net Income-$707,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY BONTRAGERVP-$0--
J MICHAEL BONTRAGERPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The White Horse Group Foundation Inc
EIN
20-0674318
In Care Of
% KRISTINE BARTHOLETTI
Phone
4847328381
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
J Michael Bontrager
Title
president
Phone
8008391754
Signed
2020-11-18
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
Raw XML AppendixShowing 400 of 1,226 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10133
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1127
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1274
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13425
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14206
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt152394
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt16121
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt175708
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1829
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1937
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20102
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt225760
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23182
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt254064
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2648
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2739
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2869
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2932238
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3021
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3187
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt32281
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3349
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt342392
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt35121
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt015347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt647816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91883
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1818254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19872
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2125924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2617760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2927771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33220293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3415864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3526426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt368660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3818239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39872
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0144 W CEDAR-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1200 E CYPRESS LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2412 S BROAD LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3420 S BROAD LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4422 S BROAD LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5428/430 S BROAD-LD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6525 W STATE LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7144 W CEDAR - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8144 W CEDAR-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9144 W CEDAR - FURN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10144 W CEDAR - APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11144 W CEDAR-LD IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12144 W CEDAR-FL IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13200 E CYPRESS-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14200 E CYPRESS-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15200 E CYPRESS-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16200 E CYPRESS-CARP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17200 E CYPRESS-DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18200 E CYPRESS-GAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19200 E CYPRESS-CARP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20200 E CYPRESS-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21200 E CYPRESS-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22200 E CYPRESS-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23200 E CYPRESS-PORC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24200 E CYPRESS-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25420 S BROAD-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26420 S BROAD-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27422 S BROAD-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28428/430 BROAD BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29428/430 BROAD-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30428/430 BROAD-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31428/430 BROAD-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32428/430 BROAD-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33412 S BROAD-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34412 S BROAD-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35412 S BROAD-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36525 W STATE-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37525 W STATE-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38525 W STATE-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39525 W STATE-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40525 W STATE-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41525 W STATE-APPL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42525 W STATE-FURNIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43525 W STATE-F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44525 W STATE-SCREEN

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,108,548
Liabilities
$18,372
Net assets
$20,090,177
Revenue
$1,004,812
Expenses
$1,711,883
Net income
-$707,071
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