Civic Intelligence

The White Horse Group Foundation Inc.

990T • Fiscal year 2020 • EIN 20-0674318

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

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

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$55,916,663
Liabilities$495,989
Net Assets$55,420,674
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$26,175,126
Expenses$1,733,358
Net Income$24,441,768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v1.1
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
4847341048
Signed
2021-12-06
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 Appendix89 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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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt07337
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt07337
IRS4562/EvidenceToSupportDeductionInd0false
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IRS4562/OtherDepreciationAmt065606
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IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE BARTHOLETTI
IRS990T/BooksInCareOfDetail/PhoneNum04847341048
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 Birch Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Kennett Square
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01591
IRS990T/EstimatedTaxPaymentsAmt01400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/OverpaymentSection/AppliedToESTaxAmt02236
IRS990T/OverpaymentSection/OverpaymentAmt02236
IRS990T/PriorYearOverpaymentCreditAmt03844
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt016914
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03008
IRS990T/TaxLessCreditsAmt03008
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05244
IRS990T/TotalTaxAmt03008
IRS990T/TotalTaxComputationAmt03008
IRS990T/TotalUBTIAmt014323
IRS990T/TotalUBTIBeforeNOLSpecificAmt015323
IRS990T/TotalUBTIBeforeSection199AAmt015323
IRS990T/TotalUBTIComputedAmt016914
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04847341048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/DisasterReliefTxt0NEW YORK-HURRICANE IDA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The White Horse Group Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0200674318
ReturnHeader/Filer/InCareOfNm0% KRISTINE BARTHOLETTI
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-12-06T17:16:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONTRAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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