Civic Intelligence

Gallman White Foundation Inc.

990PF • Fiscal year 2015 • EIN 45-5314420

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profile
8599 Number Two Road EastManlius, NY 13104

(315) 794-0620

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$501,314

Up $84,713 (+20%) from 2014

Net Assets

Up

$437,314

Up $212,911 (+95%) from 2014

Liabilities

Down

$64,000

Down $128,198 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$246,960

Up $27,428 (+12%) from 2014

Expenses

Down

$34,049

Down $16,085 (-32%) from 2014

Net Income

Up

$212,911

Up $43,513 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $349,473Liabilities 2013: $294,468Net Assets 2013: $55,0052013Assets 2014: $416,601Liabilities 2014: $192,198Net Assets 2014: $224,4032014Assets 2015: $501,314Liabilities 2015: $64,000Net Assets 2015: $437,3142015Assets 2016: $483,036Liabilities 2016: $0Net Assets 2016: $483,0362016Assets 2017: $549,177Liabilities 2017: $404Net Assets 2017: $548,7732017Assets 2018: $565,016Liabilities 2018: $1,210Net Assets 2018: $563,8062018Assets 2019: $588,824Liabilities 2019: $5,181Net Assets 2019: $583,6432019Assets 2020: $711,819Liabilities 2020: $89,279Net Assets 2020: $622,5402020Assets 2022: $1,261,515Liabilities 2022: $448,000Net Assets 2022: $813,5152022Assets 2023: $1,225,693Liabilities 2023: $467,399Net Assets 2023: $758,2942023Assets 2024: $681,402Liabilities 2024: $182,789Net Assets 2024: $498,6132024

Highlighted filing

2015

Assets$501,314
Liabilities$64,000
Net Assets$437,314
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200K-$400KExpenses 2012: $02012Revenue 2013: $87,401Expenses 2013: $32,396Net Income 2013: $55,0052013Revenue 2014: $219,532Expenses 2014: $50,134Net Income 2014: $169,3982014Revenue 2015: $246,960Expenses 2015: $34,049Net Income 2015: $212,9112015Revenue 2016: $95,679Expenses 2016: $49,957Net Income 2016: $45,7222016Revenue 2017: $104,152Expenses 2017: $38,415Net Income 2017: $65,7372017Revenue 2018: $150,318Expenses 2018: $135,285Net Income 2018: $15,0332018Revenue 2019: $153,262Expenses 2019: $133,425Net Income 2019: $19,8372019Revenue 2020: $132,549Expenses 2020: $94,652Net Income 2020: $37,8972020Revenue 2022: $230,448Expenses 2022: $200,922Net Income 2022: $29,5262022Revenue 2023: $92,955Expenses 2023: $148,176Net Income 2023: -$55,2212023Revenue 2024: -$188,314Expenses 2024: $71,367Net Income 2024: -$259,6812024

Highlighted filing

2015

Revenue$246,960
Expenses$34,049
Net Income$212,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL GALLMAN WHITEPresidentPT$0--
WILLIAM S WHITEVice PresideFT$0--
ROBERT STEFFENSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gallman White Foundation Inc
EIN
45-5314420
Phone
3157940620
Address
8599 NUMBER TWO ROAD EAST, MANLIUS, NY 13104

Signing Officer

Name
William S White
Title
Vice President
Phone
3157940620
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES ST STE 400, SYRACUSE, NY 13203-2003
Preparer
Mark C Peters
Phone
3154761616
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03157940620
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GALLMANWHITEFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM S WHITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03157940620
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08599 NUMBER TWO ROAD EAST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MANLIUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTIONS ARE DETERMINED BY THE BOARD MEMBERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO PRESET DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CAROL GALLMAN WHITE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FRATERNAL COMPOSITE SERVICE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CAROL GALLMAN WHITE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08599 NUMBER TWO ROAD EAST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1169 CAMPBELL AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANLIUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1UTICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd113502
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030172
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1212973
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0219041
LandEtcSchedule2/LandEtcGrp/BookValueAmt147907
LandEtcSchedule2/LandEtcGrp/BookValueAmt28950
LandEtcSchedule2/LandEtcGrp/BookValueAmt31356
LandEtcSchedule2/LandEtcGrp/BookValueAmt417260
LandEtcSchedule2/LandEtcGrp/BookValueAmt54246
LandEtcSchedule2/LandEtcGrp/BookValueAmt68478
LandEtcSchedule2/LandEtcGrp/BookValueAmt71100
LandEtcSchedule2/LandEtcGrp/BookValueAmt812229
LandEtcSchedule2/LandEtcGrp/BookValueAmt91608
LandEtcSchedule2/LandEtcGrp/BookValueAmt101500
LandEtcSchedule2/LandEtcGrp/BookValueAmt1131500
LandEtcSchedule2/LandEtcGrp/BookValueAmt122355
LandEtcSchedule2/LandEtcGrp/BookValueAmt131579
LandEtcSchedule2/LandEtcGrp/BookValueAmt146470
LandEtcSchedule2/LandEtcGrp/BookValueAmt151900
LandEtcSchedule2/LandEtcGrp/BookValueAmt166570
LandEtcSchedule2/LandEtcGrp/BookValueAmt173300
LandEtcSchedule2/LandEtcGrp/BookValueAmt186586
LandEtcSchedule2/LandEtcGrp/BookValueAmt1910477
LandEtcSchedule2/LandEtcGrp/BookValueAmt201556
LandEtcSchedule2/LandEtcGrp/BookValueAmt215442
LandEtcSchedule2/LandEtcGrp/BookValueAmt228820
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1GROWING DOME
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2REFRIGERATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4SOLAR SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LIGHT MACHINE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6REFRIGERATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7AUGER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8SOLAR SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9BOOK RACKS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10JOHN DEERE TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11LITHIUM BATTERIES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12SOLAR SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13WOODSTOVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14SOLAR SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15AUGER IMPLEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16DISTILLERY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt17AIR CONDITIONER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18SOLAR EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt19LITHIUM BATTERIES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt20BOOKCASE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt21SOLAR EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22SOLAR EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0219041
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt147907
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt28950
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31356
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt417260
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt54246
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt68478
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt812229
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt91608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt101500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1131500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122355
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131579
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt146470
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt151900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt166570
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt173300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt186586
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1910477
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt201556
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215442
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt228820
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0219041
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt147907
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt28950
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31356
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt417260
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt54246
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt68478
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt71100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt812229
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt91608
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt101500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1131500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt122355
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt131579
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt146470
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt151900
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt166570
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt173300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt186586
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1910477
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt201556
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt215442
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt228820
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt064000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt064000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0CAROL GALLMAN WHITE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt058172
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO PURCHASE EQUIPMENT
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0COLLATERAL - EQUIPMENT
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$501,314
Liabilities
$64,000
Net assets
$437,314
Revenue
$246,960
Expenses
$34,049
Net income
$212,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.18$0.50$0.19$0.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.47$0.76$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.45$0.81$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$0.13$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$0.15$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.10$0.04$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.25$0.03$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.19$0.22$0.22$0.05$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$0.09$0.03$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00