Civic Intelligence

Mcclary-White Charitable Foundation

990PF • Fiscal year 2019 • EIN 46-1585063

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

CO White 14006 Champions Hamlet CTHouston, TX 77069

(732) 362-6023

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,517,133

Up $185,382 (+8.0%) from 2018

Net Assets

Up

$2,517,133

Up $185,382 (+8.0%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Down

$331,422

Down $2,408 (-0.7%) from 2018

Expenses

Up

$146,040

Up $45,129 (+45%) from 2018

Net Income

Down

$185,382

Down $47,537 (-20%) from 2018

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 2012: $1,000,003Liabilities 2012: $02012Assets 2013: $1,238,149Liabilities 2013: $1Net Assets 2013: $1,238,1492013Assets 2014: $1,512,600Liabilities 2014: $1Net Assets 2014: $1,512,6002014Assets 2015: $1,745,164Liabilities 2015: $1Net Assets 2015: $1,745,1642015Assets 2016: $1,857,557Liabilities 2016: $0Net Assets 2016: $1,857,5572016Assets 2018: $2,331,751Liabilities 2018: $0Net Assets 2018: $2,331,7512018Assets 2019: $2,517,133Liabilities 2019: $1Net Assets 2019: $2,517,1332019Assets 2020: $2,530,663Liabilities 2020: $1Net Assets 2020: $2,530,6632020Assets 2021: $2,793,796Liabilities 2021: $1Net Assets 2021: $2,793,7962021Assets 2022: $2,902,474Liabilities 2022: $1Net Assets 2022: $2,902,4742022Assets 2023: $3,071,344Liabilities 2023: $1Net Assets 2023: $3,071,3442023Assets 2024: $3,232,633Liabilities 2024: $0Net Assets 2024: $3,232,6332024

Highlighted filing

2019

Assets$2,517,133
Liabilities$1
Net Assets$2,517,133

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2012: $1,000,003Expenses 2012: $0Net Income 2012: $1,000,0032012Revenue 2013: $282,478Expenses 2013: $44,332Net Income 2013: $238,1462013Revenue 2014: $303,926Expenses 2014: $29,475Net Income 2014: $274,4512014Revenue 2015: $291,399Expenses 2015: $58,835Net Income 2015: $232,5642015Revenue 2016: $241,581Expenses 2016: $129,188Net Income 2016: $112,3932016Revenue 2018: $333,830Expenses 2018: $100,911Net Income 2018: $232,9192018Revenue 2019: $331,422Expenses 2019: $146,040Net Income 2019: $185,3822019Revenue 2020: $282,912Expenses 2020: $125,687Net Income 2020: $157,2252020Revenue 2021: $576,288Expenses 2021: $148,200Net Income 2021: $428,0882021Revenue 2022: $453,174Expenses 2022: $199,285Net Income 2022: $253,8892022Revenue 2023: $519,973Expenses 2023: $193,007Net Income 2023: $326,9662023Revenue 2024: $515,432Expenses 2024: $183,729Net Income 2024: $331,7032024

Highlighted filing

2019

Revenue$331,422
Expenses$146,040
Net Income$185,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE WHITETrustee-$0--
ABIGAIL R WHITETrustee-$0--
GREGORY E WHITE SRTrustee-$0--
JASON P MARSHALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcclary-white Charitable Foundation
EIN
46-1585063
Phone
7323626023
Address
CO WHITE 14006 CHAMPIONS HAMLET CT, HOUSTON, TX 77069

Signing Officer

Name
Louise White
Title
Trustee
Phone
7323626023
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Financial Inc
Address
747 AQUIDNECK AVE, MIDDLETOWN, RI 02842
Preparer
Andre Khalfayan Cpapfs Mst
Phone
4018499313
Raw XML AppendixShowing 400 of 480 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02000
AppliedToPriorYearElection/ElectionDesc0MCCLARY-WHITE CHARITABLE FOUNDATION 46-1585063 C/O LOUISE WHITE, 14006 CHAMPIONS HAMLET CT HOUSTON, TX 77069 TAX YEAR ENDING DECEMBER 31, 2016 PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEARS UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEAR(S) ENDING: TAX YEAR AMOUNT 2014 $14,210 NAME AND TITLE: LOUISE WHITE, TRUSTEE DATE: MAY 15, 2017
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR SERVICES OF PROVIDING FOOD, HOUSING AND EMERGENCY RELIEF FOR THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR PROGRAMS RELATED TO ENDING SEXUAL AND DOMESTIC VIOLENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT FOR PROGRAMS RELATED TO GRANTING WISHES FOR CHILDREN DIAGNOSED WITH A LIFE-THREATENING CONDITIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT FOR ALL INSTITUTIONAL MUSEUM,EDUCATION AND RESEARCH PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOOD FOR THE POOR
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014823
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0115177
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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