Civic Intelligence

White Tower Holdings

990 • Fiscal year 2021 • EIN 46-2730214

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
1500 W University Ave Ste 110Georgetown, TX 78628

(512) 589-3038

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,487

Up $59,408 (+18%) from 2018

Net Assets

$381,487

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$401,263

Up $337,473 (+529%) from 2018

Expenses

Up

$272,971

Up $193,604 (+244%) from 2018

Net Income

Up

$128,292

Up $143,869 (+924%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2013: $6,440Liabilities 2013: $4152013Assets 2015: $78,327Liabilities 2015: $34,6812015Assets 2016: $402,198Liabilities 2016: $297,6482016Assets 2017: $322,079Liabilities 2017: $02017Assets 2018: $322,079Liabilities 2018: $02018Assets 2021: $381,487Liabilities 2021: $0Net Assets 2021: $381,4872021Assets 2022: $310,891Liabilities 2022: $0Net Assets 2022: $310,8912022Assets 2023: $287,797Liabilities 2023: $0Net Assets 2023: $287,7972023Assets 2024: $280,189Liabilities 2024: $0Net Assets 2024: $280,1892024

Highlighted filing

2021

Assets$381,487
Liabilities$0
Net Assets$381,487
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $7,101Expenses 2013: $0Net Income 2013: $7,1012013Revenue 2015: $68,439Expenses 2015: $30,818Net Income 2015: $37,6212015Revenue 2016: $99,308Expenses 2016: $38,404Net Income 2016: $60,9042016Revenue 2017: $63,790Expenses 2017: $79,367Net Income 2017: -$15,5772017Revenue 2018: $63,790Expenses 2018: $79,367Net Income 2018: -$15,5772018Revenue 2021: $401,263Expenses 2021: $272,971Net Income 2021: $128,2922021Revenue 2022: $384,835Expenses 2022: $339,468Net Income 2022: $45,3672022Revenue 2023: $480,615Expenses 2023: $450,731Net Income 2023: $29,8842023Revenue 2024: $630,128Expenses 2024: $637,736Net Income 2024: -$7,6082024

Highlighted filing

2021

Revenue$401,263
Expenses$272,971
Net Income$128,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$401,263
Mission and Program Overview

Mission

To abolish sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$265,524-
Cash and Non-Interest-Bearing Accounts$40,961$115,863▲ $74,902
Savings and Temporary Cash Investments$10,000$100▼ $9,900
Total Assets$50,961$381,487▲ $330,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,961$381,487▲ $330,526
Total Net Assets Fund Balance$50,961$381,487▲ $330,526
Total Liabilities and Net Assets / Fund Balance$50,961$381,487▲ $330,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,774$52,938$239,712
Land$78,750-$78,750
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lori IvensPresident
Chuck CutrerBoard Member
Mary a EzzellBoard Member
Tracy WalkerBoard Member
June MoonAdministrato
Amy DavisCEO
Melissa EversEvents Direc
Mike EzzellRegistered a
Teri JensenSecretary
Shileen KarnesTreasurer
James DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$401,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,582
Change in Net Assets
$128,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,971
Total Fundraising Expense$29,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,526$7,470$19,484$30,480
Fees for Services Other$722$20,000$4,695$25,417
Other Expenses$12,918--$12,918
Depreciation Depletion-$7,610-$7,610
Office Expenses-$2,873$4,134$7,007
Advertising-$81$926$1,007
Fees for Services Management-$738-$738
Conferences and Meetings-$192-$192
Travel-$190-$190
Total Functional Expenses$204,578$39,154$29,239$272,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,125---
Total Events$122,125---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White Tower Holdings
EIN
46-2730214
Phone
5125893038
Address
1500 W UNIVERSITY AVE STE 110, GEORGETOWN, TX 78628
Doing Business As
The Key2free

Signing Officer

Name
Amy Davis
Title
CEO
Phone
5125893038
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Davis
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD BLDG 6 STE 621, AUSTIN, TX 78746-6405
Preparer
Joe D Langford
Phone
5127950300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent 0 0 7,020 entertainment 0 0 6,296 bank fees 0 4,939 0 auction item for gala 0 0 3,498 launch expenses 2,925 0 0 dues 0 0 1,995 telephone 0 1,088 0 website 0 957 0 meals 0 75 675 drive expenses 601 0 0 billing 0 396 0 licenses 0 15 0 total 3,526 7,470 19,484”

Form 990, Part XI, Line 9

“PY DIFFERENCES 202,234”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ABOLISH SEX TRAFFICKING
IRS990/AdvertisingGrp/FundraisingAmt0926
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081
IRS990/AdvertisingGrp/TotalAmt01007
IRS990/AllOtherContributionsAmt0252582
IRS990/AllOtherExpensesGrp/FundraisingAmt019484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03526
IRS990/AllOtherExpensesGrp/TotalAmt030480
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARPENTER & LANGFORD PLLC
IRS990/BooksInCareOfDetail/PhoneNum05127950300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04407 BEE CAVE RD STE 621
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040961
IRS990/CashNonInterestBearingGrp/EOYAmt0115863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0192
IRS990/ConferencesMeetingsGrp/TotalAmt0192
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0272971
IRS990/CYTotalFundraisingExpenseAmt029239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07610
IRS990/DepreciationDepletionGrp/TotalAmt07610
IRS990/Desc0TO ABOLISH SEX TRAFFICKING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE KEY2FREE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0738
IRS990/FeesForServicesManagementGrp/TotalAmt0738
IRS990/FeesForServicesOtherGrp/FundraisingAmt04695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0722
IRS990/FeesForServicesOtherGrp/TotalAmt025417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK CUTRER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY A EZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI IVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHILEEN KARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVENTS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTERED A
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt026556
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265524
IRS990/LandBldgEquipCostOrOtherBssAmt0318462
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ABOLISH SEX TRAFFICKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050961
IRS990/NetAssetsOrFundBalancesEOYAmt0381487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/TotalAmt07007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0202234
IRS990/OtherExpensesGrp/Desc0PATH EXPENSES
IRS990/OtherExpensesGrp/Desc1AWAKE EXPENSES
IRS990/OtherExpensesGrp/Desc2THRIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108331
IRS990/OtherExpensesGrp/ProgramServicesAmt144255
IRS990/OtherExpensesGrp/ProgramServicesAmt234826
IRS990/OtherExpensesGrp/ProgramServicesAmt312918
IRS990/OtherExpensesGrp/TotalAmt0108331
IRS990/OtherExpensesGrp/TotalAmt144255
IRS990/OtherExpensesGrp/TotalAmt234826
IRS990/OtherExpensesGrp/TotalAmt312918
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264423
IRS990/PYRevenuesLessExpensesAmt0-23676
IRS990/PYTotalExpensesAmt0264423
IRS990/PYTotalRevenueAmt0240747
IRS990/ReconcilationRevenueExpnssAmt0128292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01264269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264269
IRS990ScheduleA/TotalSupportAmt01264269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt078750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT 0 0 7,020 ENTERTAINMENT 0 0 6,296 BANK FEES 0 4,939 0 AUCTION ITEM FOR GALA 0 0 3,498 LAUNCH EXPENSES 2,925 0 0 DUES 0 0 1,995 TELEPHONE 0 1,088 0 WEBSITE 0 957 0 MEALS 0 75 675 DRIVE EXPENSES 601 0 0 BILLING 0 396 0 LICENSES 0 15 0 TOTAL 3,526 7,470 19,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY DIFFERENCES 202,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050961
IRS990/TotalAssetsEOYAmt0381487
IRS990/TotalAssetsGrp/BOYAmt050961
IRS990/TotalAssetsGrp/EOYAmt0381487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381487
IRS990/TotalProgramServiceExpensesAmt0204578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381487
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05125893038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE TOWER HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0462730214
ReturnHeader/Filer/PhoneNum05125893038
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 W UNIVERSITY AVE STE 110
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842235312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & LANGFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04407 BEE CAVES RD BLDG 6 STE 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787466405
ReturnHeader/PreparerPersonGrp/PhoneNum05127950300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D LANGFORD
ReturnHeader/ReturnTs02022-11-14T11:46:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,487
Liabilities
$0
Net assets
$381,487
Revenue
$401,263
Expenses
$272,971
Net income
$128,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$6.30$6.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$4.81$4.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.85$3.39$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.01$2.73$1.28
2018Summary only. Only limited summary data is available for this year.$3.22$0.00$0.64$0.79$0.16
2017Summary only. Only limited summary data is available for this year.$3.22$0.00$0.64$0.79$0.16
2016Summary only. Only limited summary data is available for this year.$4.02$2.98$0.99$0.38$0.61
2015Summary only. Only limited summary data is available for this year.$0.78$0.35$0.68$0.31$0.38
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.00$0.07