Civic Intelligence

White House Fellows Foundation

990 • Fiscal year 2017 • EIN 23-7046811

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 18, 2018

1750 Pennsylvania Avenue NW No 300Washington, DC 20006

(202) 360-0294

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$191,327

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,833,724

Up $206,724 (+1.9%) from 2016

Net Assets

Up

$10,741,325

Up $199,456 (+1.9%) from 2016

Liabilities

Up

$92,399

Up $7,268 (+8.5%) from 2016

Revenue

Down

$401,018

Down $2,084,395 (-84%) from 2016

Expenses

Down

$681,406

Down $541,942 (-44%) from 2016

Net Income

Down

-$280,388

Down $1,542,453 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,358,149Liabilities 2010: $20,104Net Assets 2010: $3,338,0452010Assets 2011: $3,840,457Liabilities 2011: $40,307Net Assets 2011: $3,800,1502011Assets 2012: $4,132,015Liabilities 2012: $35,488Net Assets 2012: $4,096,5272012Assets 2013: $4,245,702Liabilities 2013: $39,364Net Assets 2013: $4,206,3382013Assets 2014: $7,090,015Liabilities 2014: $29,875Net Assets 2014: $7,060,1402014Assets 2015: $9,068,526Liabilities 2015: $275,422Net Assets 2015: $8,793,1042015Assets 2016: $10,627,000Liabilities 2016: $85,131Net Assets 2016: $10,541,8692016Assets 2017: $10,833,724Liabilities 2017: $92,399Net Assets 2017: $10,741,3252017Assets 2018: $11,217,474Liabilities 2018: $147,346Net Assets 2018: $11,070,1282018Assets 2019: $11,429,516Liabilities 2019: $68,133Net Assets 2019: $11,361,3832019Assets 2020: $12,218,489Liabilities 2020: $57,752Net Assets 2020: $12,160,7372020Assets 2021: $14,031,944Liabilities 2021: $67,446Net Assets 2021: $13,964,4982021Assets 2022: $11,608,343Liabilities 2022: $65,502Net Assets 2022: $11,542,8412022Assets 2023: $11,834,219Liabilities 2023: $88,593Net Assets 2023: $11,745,6262023Assets 2024: $13,201,941Liabilities 2024: $52,234Net Assets 2024: $13,149,7072024

Highlighted filing

2017

Assets$10,833,724
Liabilities$92,399
Net Assets$10,741,325

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,7892010Expenses 2011: $390,7162011Expenses 2012: $354,3722012Expenses 2013: $520,6082013Revenue 2014: $3,106,551Expenses 2014: $750,796Net Income 2014: $2,355,7552014Revenue 2015: $2,796,031Expenses 2015: $870,023Net Income 2015: $1,926,0082015Revenue 2016: $2,485,413Expenses 2016: $1,223,348Net Income 2016: $1,262,0652016Revenue 2017: $401,018Expenses 2017: $681,406Net Income 2017: -$280,3882017Revenue 2018: $484,968Expenses 2018: $714,265Net Income 2018: -$229,2972018Revenue 2019: $1,124,267Expenses 2019: $1,091,399Net Income 2019: $32,8682019Revenue 2020: $511,719Expenses 2020: $886,211Net Income 2020: -$374,4922020Revenue 2021: $771,084Expenses 2021: $718,336Net Income 2021: $52,7482021Revenue 2022: $763,665Expenses 2022: $987,927Net Income 2022: -$224,2622022Revenue 2023: $837,862Expenses 2023: $1,195,143Net Income 2023: -$357,2812023Revenue 2024: $1,320,636Expenses 2024: $1,227,703Net Income 2024: $92,9332024

Highlighted filing

2017

Revenue$401,018
Expenses$681,406
Net Income-$280,388
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$572,789
Mission and Program Overview

Mission

To support the white house fellows educational program financially, to broaden the foundation members' understanding of government and the problems confronting government, and to encourage members' contribution to public service and the education of the public.

To support the white house fellows educational and outreach program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,067,761$7,983,941▲ $916,180
Pledges and Grants Receivable$3,077,803$2,070,896▼ $1,006,907
Savings and Temporary Cash Investments$444,022$741,682▲ $297,660
Prepaid Expenses and Deferred Charges$20,461$25,235▲ $4,774
Land, Buildings, and Equipment, Net$5,222$1,713▼ $3,509
Accounts Receivable$1,474$0▼ $1,474
Inventories for Sale or Use$457$0▼ $457
Total Assets$10,627,000$10,833,724▲ $206,724
Other Assets Total$9,800$10,257▲ $457
Liabilities
Other Liabilities$0$45,000▲ $45,000
Accounts Payable and Accrued Expenses$56,596$37,899▼ $18,697
Deferred Revenue$28,535$9,500▼ $19,035
Total Liabilities$85,131$92,399▲ $7,268
Net Assets / Fund Balance
Unrestricted Net Assets$9,017,735$9,321,039▲ $303,304
Permanently Rstr Net Assets$790,254$790,254→ $0
Temporarily Rstr Net Assets$733,880$630,032▼ $103,848
Total Net Assets Fund Balance$10,541,869$10,741,325▲ $199,456
Total Liabilities and Net Assets / Fund Balance$10,627,000$10,833,724▲ $206,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,718$62,718
Equipment$1,713$977$2,690
Other Securities$7,983,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$790,254-▲ $136,436$-136,436$790,254
2015$790,254-▲ $23,446$-23,466$790,254
2014$790,254-▲ $19,610$-19,610$790,254
2013$790,254-▲ $130,266$-130,266$790,254
2012$790,254-▲ $58,505$-58,505$790,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S MooreExecutive DirectorFT$187,000$4,327$191,327

Board Members and Trustees

NameTitle
Ziad HaiderPast President
Kermit JonesPresident
Carlos Del ToroPresident Elect
Geoff ShepardVice President
Bobbi DoorenbosDirector
David M RhodesDirector
Edward SheenDirector
Jennifer MacdonaldDirector
Lou BremerDirector
Macarthur DeshazerDirector
Margaret BelknapDirector
Pieter BoelhouwerDirector
Scott BernsDirector
W Landis JonesDirector
William GrahamDirector
Alan S KopitDirector of Development
Kristine SingleySecretary
Kevin N MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,098
Program Service Revenue
$147,052
Investment Income
$170,868
Other Revenue
$0
All Other Contributions
$83,098
Change in Net Assets
$-280,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$479,844
Total Revenue per Audited Statements
$880,862
Total Revenue per Form 990
$401,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,359
Salaries, Compensation, and Employee Benefits$239,731
Grants and Similar Amounts Paid$88,316
Total Fundraising Expense$40,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,455$42,575$31,325$211,355
Conferences and Meetings$193,845--$193,845
Grants to Domestic Orgs$88,316--$88,316
Fees for Services Other$68,675--$68,675
All Other Expenses$5,913$9,027$1,615$16,555
Other Salaries and Wages$10,510$3,302$2,400$16,212
Fees for Services Accounting-$12,800-$12,800
Payroll Taxes$7,829$2,493$1,842$12,164
Other Expenses$14,695$3,357$3,358$6,715
Depreciation Depletion-$3,510-$3,510
Insurance-$3,505-$3,505
Office Expenses$601$2,570-$3,171
Total Functional Expenses$544,239$96,627$40,540$681,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,406
Total Expenses per Audited Statements$681,406
Total Expenses per Form 990$681,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE PRESIDENT'S COMMISSION ON WHITE HOUSE FELLOWSHIPSWashington, DC-To Support the White House Fellows Education Program.$88,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The white house fellows foundation and association has members which consist of past fellows.

Form 990, Part VI, Section A, Line 7A

Contested elections are held in september in which members vote for a single slate of officers and for the at-large candidates required to fill vacancies.

Form 990, Part VI, Section A, Line 7B

The only case where decisions of the board are subject to approval by the full membership is the removal of an active member for actions prejudicial to the corporation (section 3.06 of the by-laws). All other transactions and business of whffa is subject to approval of the board of directors.

Form 990, Part VI, Section B, Line 11B

The audit committee currently reviews the draft 990 before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies are completed by the board annually and reviewed for possible conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors surveyed other nonprofits in the area to determine an appropriate starting salary. Since then, the executive director has been given raises linked to inflation and performance.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
White House Fellows Foundation
EIN
23-7046811
Phone
2023600294
Address
1750 PENNSYLVANIA AVENUE NW NO 300, WASHINGTON, DC 20006

Signing Officer

Name
David Moore
Title
Executive Director
Phone
2023600294
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moore
Formed
1966
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 68,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,675.

Part XII, Line 2C

There have been no changes to procedures from the previous year.

Financial Statement Notes

PART V, LINE 4:

The organization intends to hold the funds in perpetuity with the earnings expendible for program operations as designated by donors and the board.

PART X, LINE 2:

The following was disclosed related to uncertain tax positions in the financial statements. White house fellows foundation and association is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation under 509(a) of the internal revenue code. Whffa has adopted the provisions in fasb asc 740-10.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172054
IRS990/GrossReceiptsAmt0572789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03505
IRS990/InsuranceGrp/TotalAmt03505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0170585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07067761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07983941
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01713
IRS990/LandBldgEquipCostOrOtherBssAmt065408
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL PROGRAM FINANCIALLY, TO BROADEN THE FOUNDATION MEMBERS' UNDERSTANDING OF GOVERNMENT AND THE PROBLEMS CONFRONTING GOVERNMENT, AND TO ENCOURAGE MEMBERS' CONTRIBUTION TO PUBLIC SERVICE AND THE EDUCATION OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010541869
IRS990/NetAssetsOrFundBalancesEOYAmt010741325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479844
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09800
IRS990/OtherAssetsTotalGrp/EOYAmt010257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEADERSHIP AWARDS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23357
IRS990/OtherExpensesGrp/ProgramServicesAmt016400
IRS990/OtherExpensesGrp/ProgramServicesAmt114695
IRS990/OtherExpensesGrp/TotalAmt016400
IRS990/OtherExpensesGrp/TotalAmt116325
IRS990/OtherExpensesGrp/TotalAmt211858
IRS990/OtherExpensesGrp/TotalAmt36715
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010510
IRS990/OtherSalariesAndWagesGrp/TotalAmt016212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt07829
IRS990/PayrollTaxesGrp/TotalAmt012164
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0790254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03077803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02070896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025235
IRS990/PrincipalOfficerNm0DAVID MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM SERVICE ACTIVITIES INCLUDE SUPPORT OF THE EDUCATION PROGRAM FOR THE CURRENT CLASS OF WHITE HOUSE FELLOWS MEETINGS WITH LEADERS FROM ALL WALKS OF SOCIETY. THE PROGRAM SERVICE ACTIVITIES CONSIST OF 100-150 MEETINGS OF 11-19 WHITE HOUSE FELLOWS WITH LEADERS OF GOVERNMENT AND INDUSTRY DURING THEIR FELLOWSHIP. THE FOUNDATION PAYS FOR A PORTION OF THE SEMINAR COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01892434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076827
IRS990/PYInvestmentIncomeAmt0155874
IRS990/PYOtherExpensesAmt0786445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0437105
IRS990/PYRevenuesLessExpensesAmt01262065
IRS990/PYSalariesCompEmpBnftPaidAmt0270076
IRS990/PYTotalExpensesAmt01223348
IRS990/PYTotalProfFndrsngExpnsAmt090000
IRS990/PYTotalRevenueAmt02485413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01939602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02591452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02882037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07692225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0965978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77720
IRS990ScheduleA/PublicSupportPY170Pct00.77400
IRS990ScheduleA/PublicSupportTotal170Amt06476634
IRS990ScheduleA/SubstantialContributorsTotAmt01215591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01939602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02591452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02882037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07692225
IRS990ScheduleA/TotalSupportAmt08333044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.05$13.1$1.32$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.09$11.7$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.07$11.5$0.76$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.07$14.0$0.77$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.2$0.51$0.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.4$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.1$0.48$0.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$0.40$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.09$10.5$2.49$1.22$1.26
2015Detailed filing. Detailed filing data is available for this year.$9.07$0.28$8.79$2.80$0.87$1.93
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$3.11$0.75$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.04$4.10$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.04$3.80$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.40