Civic Intelligence

George E & Betty J White Foundation

990PF • Fiscal year 2017 • EIN 46-0429077

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

Organization Profile
PO Box 903Sundance, WY 82729

(406) 756-6248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$255,333

Up $14,731 (+6.1%) from 2016

Net Assets

Up

$255,333

Up $14,732 (+6.1%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$24,023

Down $365 (-1.5%) from 2016

Expenses

Down

$9,291

Down $638 (-6.4%) from 2016

Net Income

Up

$14,732

Up $273 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,515Liabilities 2011: $02011Assets 2012: $193,297Liabilities 2012: $02012Assets 2013: $188,486Liabilities 2013: $600Net Assets 2013: $187,8862013Assets 2014: $196,243Liabilities 2014: $12014Assets 2015: $226,142Liabilities 2015: $12015Assets 2016: $240,602Liabilities 2016: $1Net Assets 2016: $240,6012016Assets 2017: $255,333Liabilities 2017: $0Net Assets 2017: $255,3332017Assets 2019: $464,707Liabilities 2019: $0Net Assets 2019: $464,7072019Assets 2020: $3,421,233Liabilities 2020: $0Net Assets 2020: $3,421,2332020Assets 2021: $3,215,114Liabilities 2021: $0Net Assets 2021: $3,215,1142021Assets 2022: $3,045,105Liabilities 2022: $0Net Assets 2022: $3,045,1052022Assets 2023: $2,929,611Liabilities 2023: $92,6272023

Highlighted filing

2017

Assets$255,333
Liabilities$0
Net Assets$255,333
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $17,267Expenses 2011: $8,285Net Income 2011: $8,9822011Revenue 2012: $12,586Expenses 2012: $12,804Net Income 2012: -$2182012Revenue 2013: $12,006Expenses 2013: $10,932Net Income 2013: $1,0742013Revenue 2014: $18,867Expenses 2014: $10,510Net Income 2014: $8,3572014Revenue 2015: $43,990Expenses 2015: $14,091Net Income 2015: $29,8992015Revenue 2016: $24,388Expenses 2016: $9,929Net Income 2016: $14,4592016Revenue 2017: $24,023Expenses 2017: $9,291Net Income 2017: $14,7322017Revenue 2019: $35,692Expenses 2019: $6,385Net Income 2019: $29,3072019Revenue 2020: $3,165,453Expenses 2020: $208,927Net Income 2020: $2,956,5262020Revenue 2021: $189,172Expenses 2021: $267,912Net Income 2021: -$78,7402021Revenue 2022: $142,491Expenses 2022: $313,212Net Income 2022: -$170,7212022Revenue 2023: $130,462Expenses 2023: $338,583Net Income 2023: -$208,1212023

Highlighted filing

2017

Revenue$24,023
Expenses$9,291
Net Income$14,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY J WHITEPresident-$0--
KATHY A LENZSecretary-$0--
STEVEN J LENZVice President-$0--
KAY L WALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
George E White Foundation
EIN
46-0429077
Phone
4067566248
Address
PO BOX 903, SUNDANCE, WY 82729

Signing Officer

Name
Kay Walker
Title
Treasurer
Signed
2018-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Kay L Walker CPA
Address
PO BOX 1624, KALISPELL, MT 59903
Preparer
Kay L Walker
Phone
4067566248
Raw XML Appendix367 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD FOR NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP THE DAY CARE WITH THEIR EXPENSES AND EQUIPMENT FOR THE CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOOD FOR CHILDREN IN NEED IN THE PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOOD PANTRY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUNDS FOR PEEWEE FOOTBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE MEALS FOR SHUT-INS AND ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FOOD PANTRY FOR CROOK CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KIDS PRINTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SUNDANCE TOTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CROOK CO COUNCIL FOR COMMUNITY SERV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CITY OF SUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CO OFFICES POB 1381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24121 SHELBYVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd482729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd582729
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06500
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/AppliedToCurrentYearAmt07992
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07992
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03985
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BETTY J WHITE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 769
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SNDANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd082729
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02811
LandEtcSchedule2/LandEtcGrp/BookValueAmt05000
LandEtcSchedule2/LandEtcGrp/BookValueAmt112932
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02811
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt212932
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt035565
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112932
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Maintenance fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0996
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01811
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt079
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE E WHITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0460429077
ReturnHeader/Filer/PhoneNum04067566248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 903
ReturnHeader/Filer/USAddress/CityNm0SUNDANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816033740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay L Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059903
ReturnHeader/PreparerPersonGrp/PhoneNum04067566248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay L Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-21T17:23:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,333
Liabilities
$0
Net assets
$255,333
Revenue
$24,023
Expenses
$9,291
Net income
$14,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.93$0.09$0.13$0.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.19$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$3.17$0.21$2.96
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.02$0.01$0.01