Civic Intelligence

Gallman White Foundation Inc.

990PF • Fiscal year 2023 • EIN 45-5314420

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-59%

Higher net margin than 12% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,225,693

Down $35,822 (-2.8%) from 2022

Net Assets

Down

$758,294

Down $55,221 (-6.8%) from 2022

Liabilities

Up

$467,399

Up $19,399 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$92,955

Down $137,493 (-60%) from 2022

Expenses

Down

$148,176

Down $52,746 (-26%) from 2022

Net Income

Down

-$55,221

Down $84,747 (-287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$1,225,693
Liabilities$467,399
Net Assets$758,294
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$92,955
Expenses$148,176
Net Income-$55,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL GALLMAN WHITEPresidentPT$0--
WILLIAM S WHITECFOFT$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
CFO
Phone
3157940620
Signed
2024-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Celia & Allen LLC
Address
102 Business Park Drive, Utica, NY 13502
Preparer
Victoria M Celia CPA
Phone
3157988748
Raw XML Appendix361 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt0148175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM S WHITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03157340620
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 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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CAROL GALLMAN-WHITE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08599 NUMBER TWO ROAD EAST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANLIUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt023466
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1319527
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt221482
LandEtcSchedule2/LandEtcGrp/BookValueAmt037116
LandEtcSchedule2/LandEtcGrp/BookValueAmt1476421
LandEtcSchedule2/LandEtcGrp/BookValueAmt2219041
LandEtcSchedule2/LandEtcGrp/BookValueAmt3101342
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt060582
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1795948
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2219041
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3122824
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt060582
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1795948
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2122824
MortgagesAndNotesPayableSch/MortgageAmt0285000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0297792
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0investment in coins
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0302699
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0302699
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NURSERY COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OPERATION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RESEARCH VESSEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RESERCH BOOKS AND PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIMENTS, OILS, HERBS ETC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt571741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711227
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt076000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO fRATERNAL COMP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0182399
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CAROL GALLMAN-WHITE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08599 NUMBER TWO ROAD EAST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MANLIUS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd013104
TaxesSchedule/TaxesDetail/Amt0360
TaxesSchedule/TaxesDetail/CategoryTxt0MISCELLANEOUS TAXES & FILING FEES
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03157940620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161516266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celia & Allen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Business Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157988748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria M Celia CPA
ReturnHeader/ReturnTs02024-09-17T09:11:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,693
Liabilities
$467,399
Net assets
$758,294
Revenue
$92,955
Expenses
$148,176
Net income
-$55,221
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
2023Detailed filing. Detailed filing data is available for this year.$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
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