Civic Intelligence

White Rose Foundation

990EZ • Fiscal year 2024 • EIN 37-1511960

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

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

(310) 848-9163

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,846

Down $58,360 (-80%) from 2022

Net Assets

Down

$14,846

Down $58,360 (-80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$51,619

Up $20,249 (+65%) from 2022

Expenses

Up

$40,480

Up $8,023 (+25%) from 2022

Net Income

Up

$11,139

Up $12,226 (+1125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$14,846
Liabilities$0
Net Assets$14,846
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$51,619
Expenses$40,480
Net Income$11,139
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$51,619
Mission and Program Overview

Mission

PUBLIC BENEFIT CHARITY

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS OF FUNDRAISING, PROGRAM & SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE BATTLE-BYRDTreasurerPT$0--
LULA MOREHOUSE-SMITHPresidentPT$0--
BRANDI P JONESVice PresidentPT$0--
ANGELA GLOVERSecretaryPT$0--
RHENA SMITHFinancial SecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lula Morehouse-smith
Title
President
Phone
3108489163
Signed
2024-11-08
Discuss with paid preparer
No

Preparer

Firm
Hughes Business Solutions Inc
Address
10736 JEFFERSON BLVD SUITE 657, CULVER CITY, CA 90230
Preparer
Debra M Hughes CPA
Phone
3108018840
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMANAGEMENT FEES 3,677NET FUNDRAISING EVENTS 47,842”

Description of other expenses Part I line 16

“Description AmountFUNDRAISING 39,292INSURANCE 208RENTAL FEES - PO BOX 248BANK CHARGES 112PROFESSIONAL FEES 275QB FEES 320TAX FILING FEES 25”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT (29,914)”

Raw XML Appendix164 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/PersonNm0DARLENE BATTLE-BYRD
IRS990EZ/BooksInCareOfDetail/PhoneNum03108489163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 451485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014846
IRS990EZ/GrossReceiptsAmt051619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE BATTLE-BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LULA MOREHOUSE-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI P JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHENA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-29914
IRS990EZ/OtherExpensesTotalAmt040480
IRS990EZ/OtherRevenueTotalAmt051519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS OF FUNDRAISING, PROGRAM & SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040480
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09106
IRS990ScheduleA/Total509Grp/TotalAmt0100898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMANAGEMENT FEES 3,677NET FUNDRAISING EVENTS 47,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISING 39,292INSURANCE 208RENTAL FEES - PO BOX 248BANK CHARGES 112PROFESSIONAL FEES 275QB FEES 320TAX FILING FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT (29,914)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LULA MOREHOUSE-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108489163
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0371511960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451485
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010736 JEFFERSON BLVD SUITE 657
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108018840
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M HUGHES CPA
ReturnHeader/ReturnTs02024-11-12T20:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,846
Liabilities
$0
Net assets
$14,846
Revenue
$51,619
Expenses
$40,480
Net income
$11,139
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