Civic Intelligence

White Rose Foundation

990EZ • Fiscal year 2018 • EIN 37-1511960

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 29, 2018

Organization ProfileN/A
P O 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,395

Up $16,924 (+46%) from 2017

Net Assets

Up

$53,395

Up $16,924 (+46%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$52,793

Up $30,019 (+132%) from 2017

Expenses

Up

$35,869

Up $12,695 (+55%) from 2017

Net Income

Up

$16,924

Up $17,324 (+4331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$53,395
Liabilities$0
Net Assets$53,395
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$52,793
Expenses$35,869
Net Income$16,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$88,097
Mission and Program Overview

Mission

PUBLIC BENEFIT CHARITY

Program Services

DescriptionGrantsExpenses
Conducted support missions to Haiti and funded local scholarships-$30,864
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Velma C MarshallTreasurer-$0--
Thelma J DayPresident-$0--
Winifred YancySecretary-$0--
Lula MorehouseFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Heels$57,857$57,857$12,543$45,314
Total Events$57,857$57,857$35,304$22,553
Filing and Contact Details

Filer

Filer Name
White Rose Foundation
EIN
37-1511960
Address
P O Box 451485, Los Angeles, CA 90045

Signing Officer

Name
Velma C Marshall
Title
Treasurer
Phone
3232529815
Signed
2018-09-29
Discuss with paid preparer
No

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Revenue 428”

Description of other expenses Part I line 16

“Description AmountAccounting 720Donations 3,075Other Misc Expenses 121Postage 142Website Expenses 144Insurance 208Program Expenses 30,864Advertising 525Tax and Filing Fees 70”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Velma C Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum03232529815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 451485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016924
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt057857
IRS990EZ/GrossReceiptsAmt088097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053395
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Velma C Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thelma J Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Winifred Yancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lula Morehouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035869
IRS990EZ/OtherRevenueTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted support missions to Haiti and funded local scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035304
IRS990EZ/SpecialEventsNetIncomeLossAmt022553
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035869
IRS990EZ/TotalProgramServiceExpensesAmt030864
IRS990EZ/TotalRevenueAmt052793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0265529
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056467
IRS990ScheduleA/Total509Grp/TotalAmt0265529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265974
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0High Heels
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05835
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Revenue 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting 720Donations 3,075Other Misc Expenses 121Postage 142Website Expenses 144Insurance 208Program Expenses 30,864Advertising 525Tax and Filing Fees 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Velma C Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03232529815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0371511960
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 451485
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03097152018284qw5fea0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.72.15
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm014:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD R BENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 E Carson Street 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090745
ReturnHeader/PreparerPersonGrp/PhoneNum03106318145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifford Benn
ReturnHeader/ReturnTs02018-09-29T20:29:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,395
Liabilities
$0
Net assets
$53,395
Revenue
$52,793
Expenses
$35,869
Net income
$16,924
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