Civic Intelligence

Gallman White Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-5314420

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$549,177

Up $66,141 (+14%) from 2016

Net Assets

Up

$548,773

Up $65,737 (+14%) from 2016

Liabilities

Up

$404

Up $404 from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$104,152

Up $8,473 (+8.9%) from 2016

Expenses

Down

$38,415

Down $11,542 (-23%) from 2016

Net Income

Up

$65,737

Up $20,015 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$549,177
Liabilities$404
Net Assets$548,773
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$104,152
Expenses$38,415
Net Income$65,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL GALLMAN WHITEPresident-$0--
WILLIAM S WHITEVice Preside-$0--
ROBERT STEFFENSENDirector-$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
2018-05-29
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 CPA
Phone
3154761616
Raw XML Appendix395 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.

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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM S WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08599 NUMBER TWO ROAD EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MANLIUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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/TotalContributionsAmt065000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0503766
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/CostOrOtherBasisAmt0503766
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0503766
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NURSERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RESEARCH BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04152
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SALE OF PRODUCE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04152
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0C/C AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0404
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03658
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE FROM CAROL
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0NYS TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157940620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLMAN WHITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0455314420
ReturnHeader/Filer/PhoneNum03157940620
ReturnHeader/Filer/USAddress/AddressLine1Txt08599 NUMBER TWO ROAD EAST
ReturnHeader/Filer/USAddress/CityNm0MANLIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080AE649C75B12FA2EEA227F66F7F1CB40027CCB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D49B6B68CCF7FBF1A74C5E2ED2AB558A7040C2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 JAMES ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032003
ReturnHeader/PreparerPersonGrp/PhoneNum03154761616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02018-05-30T13:08:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,177
Liabilities
$404
Net assets
$548,773
Revenue
$104,152
Expenses
$38,415
Net income
$65,737
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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