Civic Intelligence

The Green & White Foundation Inc

EIN 26-2570628 • 501(c)3 • Stockton, CA

Pub. 78 Eligible990-N Coverage

Profile

To provide financial support for the athletic and scholastic efforts of st. Mary's high school,stockton, ca., and to support other charitable, educational, or athletic projects relating to st. Mary's high schhol of stockton, ca.

5648 N El Dorado StStockton, CA 95207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,454

Up $10,200 (+77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$23,454

Up $10,200 (+77%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$25,249

Up $9,717 (+63%) from 2013

Expenses

Up

$15,049

Up $3,698 (+33%) from 2013

Net Income

Up

$10,200

Up $6,019 (+144%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $11,240Net Assets 2010: $11,2402010Assets 2011: $11,070Net Assets 2011: $11,0702011Assets 2012: $9,073Net Assets 2012: $9,0732012Assets 2013: $13,254Liabilities 2013: $0Net Assets 2013: $13,2542013Assets 2014: $23,454Liabilities 2014: $0Net Assets 2014: $23,4542014

Highlighted filing

2014

Assets$23,454
Liabilities$0
Net Assets$23,454
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $19,400Expenses 2010: $14,531Net Income 2010: $4,8692010Revenue 2011: $12,449Expenses 2011: $12,619Net Income 2011: -$1702011Revenue 2012: $8,950Expenses 2012: $10,947Net Income 2012: -$1,9972012Revenue 2013: $15,532Expenses 2013: $11,351Net Income 2013: $4,1812013Revenue 2014: $25,249Expenses 2014: $15,049Net Income 2014: $10,2002014

Highlighted filing

2014

Revenue$25,249
Expenses$15,049
Net Income$10,200
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$23,454
Liabilities
$0
Net assets
$23,454
Revenue
$25,249
Expenses
$15,049
Net income
$10,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$25.2$15.0$10.2
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$15.5$11.4$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$9.07$8.95$10.9$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$12.4$12.6$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$19.4$14.5$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$25,249
Mission and Program Overview

Mission

To provide financial support for the athletic and scholastic efforts of st. Mary's high school,stockton, ca., and to support other charitable, educational, or athletic projects relating to st. Mary's high schhol of stockton, ca.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO SUPPORT THE ATHLETIC AND SCHOLASTIC EFFORTS OF ST. MARY'S HIGH SCHOOL.$0$15,049
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COOKPresident-$0--
RYAN MCSHANEVice-President-$0--
PETER MORELLITreasurer-$0--
PETE GIBSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Green & White Foundation Inc
EIN
26-2570628
Phone
2099573340
Address
5648 N EL DORADO ST, STOCKTON, CA 95207

Signing Officer

Name
Peter Gibson
Title
Secretary
Phone
2099573340
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
Preparer
James J Acosta
Phone
2099573691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution. Grantee name: st. Mary's high school. Grantee address: 5648 n. El dorado stockton, ca 95207. Grantee relationship: none. Property description: cash. Date of gift: 12/02/14. Amount given: 10,800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution. Grantee name: stockton mavericks. Grantee address: po box 7247 stockton, ca 95267. Grantee relationship: none. Property description: cash. Date of gift: 05/06/14. Amount given: 400. Total included on form 990-ez, line 10: 11,200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,104.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02099573340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05648 N EL DORADO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025249
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02745
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023454
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011200
IRS990EZ/GrossReceiptsAmt025249
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN MCSHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE ATHLETIC AND SCHOLASTIC EFFORTS OF ST. MARY'S HIGH SCHOOL,STOCKTON, CA., AND TO SUPPORT OTHER CHARITABLE, EDUCATIONAL, OR ATHLETIC PROJECTS RELATING TO ST. MARY'S HIGH SCHHOL OF STOCKTON, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO SUPPORT THE ATHLETIC AND SCHOLASTIC EFFORTS OF ST. MARY'S HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015049
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015049
IRS990EZ/TotalProgramServiceExpensesAmt015049
IRS990EZ/TotalRevenueAmt025249
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081580
IRS990ScheduleA/TotalSupportAmt081580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ST. MARY'S HIGH SCHOOL. GRANTEE ADDRESS: 5648 N. EL DORADO STOCKTON, CA 95207. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/14. AMOUNT GIVEN: 10,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: STOCKTON MAVERICKS. GRANTEE ADDRESS: PO BOX 7247 STOCKTON, CA 95267. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/06/14. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02099573340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREEN & WHITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0262570628
ReturnHeader/Filer/PhoneNum02099573340
ReturnHeader/Filer/USAddress/AddressLine1Txt05648 N EL DORADO ST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J ACOSTA
ReturnHeader/ReturnTs02015-11-16T10:28:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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