Civic Intelligence

White Rose Foundation

990EZ • Fiscal year 2015 • EIN 37-1511960

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 451485Los Angeles, CA 90045

(323) 252-9815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,472

Down $12,838 (-27%) from 2014

Net Assets

Down

$35,472

Down $12,838 (-27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$31,940

Down $24,540 (-43%) from 2014

Expenses

Up

$44,778

Up $6,704 (+18%) from 2014

Net Income

Down

-$12,838

Down $31,244 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2013: $29,904Net Assets 2013: $29,9042013Assets 2014: $48,310Net Assets 2014: $48,3102014Assets 2015: $35,472Net Assets 2015: $35,4722015Assets 2016: $36,871Net Assets 2016: $36,8712016Assets 2017: $36,471Net Assets 2017: $36,4712017Assets 2018: $53,395Liabilities 2018: $0Net Assets 2018: $53,3952018Assets 2019: $83,029Liabilities 2019: $0Net Assets 2019: $83,0292019Assets 2020: $76,180Liabilities 2020: $0Net Assets 2020: $76,1802020Assets 2021: $74,793Liabilities 2021: $0Net Assets 2021: $74,7932021Assets 2022: $73,206Liabilities 2022: $0Net Assets 2022: $73,2062022Assets 2024: $14,846Liabilities 2024: $0Net Assets 2024: $14,8462024

Highlighted filing

2015

Assets$35,472
Liabilities-
Net Assets$35,472
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2013: $20,653Expenses 2013: $34,866Net Income 2013: -$14,2132013Revenue 2014: $56,480Expenses 2014: $38,074Net Income 2014: $18,4062014Revenue 2015: $31,940Expenses 2015: $44,778Net Income 2015: -$12,8382015Revenue 2016: $66,684Expenses 2016: $65,285Net Income 2016: $1,3992016Revenue 2017: $22,774Expenses 2017: $23,174Net Income 2017: -$4002017Revenue 2018: $52,793Expenses 2018: $35,869Net Income 2018: $16,9242018Revenue 2019: $41,834Expenses 2019: $12,200Net Income 2019: $29,6342019Revenue 2020: $51,804Expenses 2020: $58,653Net Income 2020: -$6,8492020Revenue 2021: $9,103Expenses 2021: $10,490Net Income 2021: -$1,3872021Revenue 2022: $31,370Expenses 2022: $32,457Net Income 2022: -$1,0872022Revenue 2024: $51,619Expenses 2024: $40,480Net Income 2024: $11,1392024

Highlighted filing

2015

Revenue$31,940
Expenses$44,778
Net Income-$12,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$31,940
Mission and Program Overview

Mission

PUBLIC BENEFIT CHARITY

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$29,386-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VELMA C MARSHALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
White Rose Foundation
EIN
37-1511960
Phone
3232529815
Address
PO BOX 451485, LOS ANGELES, CA 90045

Signing Officer

Name
Velma C Marshall
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
HODGES & HAMMONS CPAs INC
Address
8616 La Tijera Blvd suite 505, LOS ANGELES, CA 90045
Preparer
Paul R Hammons CPA Esq
Phone
3106450295
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $2800”

Other Expenses.1007

“Conferences, Conventions, and Meetings $275”

Other Expenses.1012

“Insurance $2469”

Other Expenses.1

“PROGRAM EXPENSES $20907”

Other Expenses.2

“FUND RAISING $7848”

Other Expenses.3

“SCHOLARSHIPS $4244”

Other Expenses.4

“Charitable contributions $4235”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VELMA C MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03232529815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VELMA C MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT CHARITY
IRS990EZ/ProgramServiceRevenueAmt09065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044778
IRS990EZ/TotalProgramServiceExpensesAmt029386
IRS990EZ/TotalRevenueAmt031940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056467
IRS990ScheduleA/Total509Grp/TotalAmt088407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $20907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING $7848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $4244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS $4235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELMA C MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0371511960
ReturnHeader/Filer/PhoneNum03232529815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451485
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGES & HAMMONS CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08616 La Tijera Blvd suite 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03106450295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R HAMMONS CPA ESQ
ReturnHeader/ReturnTs02016-05-11T11:31:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,472
Liabilities
-
Net assets
$35,472
Revenue
$31,940
Expenses
$44,778
Net income
-$12,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$51.6$40.5$11.1
2022Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$31.4$32.5$1.09
2021Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$9.10$10.5$1.39
2020Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$51.8$58.7$6.85
2019Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$41.8$12.2$29.6
2018Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$52.8$35.9$16.9
2017Detailed filing. Detailed filing data is available for this year.$36.5$36.5$22.8$23.2$0.40
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$66.7$65.3$1.40
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$31.9$44.8$12.8
2014Detailed filing. Detailed filing data is available for this year.$48.3$48.3$56.5$38.1$18.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$20.7$34.9$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits