Civic Intelligence

Emerald Coast Community Wellness Foundation

990 • Fiscal year 2017 • EIN 46-2773334

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWHITEWILSONCOMMUNITYFOUNDATION.ORG
1005 Mar Walt DriveFort Walton Beach, FL 32547

(850) 863-8100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$266,307

Up $16,559 (+6.6%) from 2016

Net Assets

Up

$266,151

Up $16,999 (+6.8%) from 2016

Liabilities

Down

$156

Down $440 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$63,937

Up $8,700 (+16%) from 2016

Expenses

Up

$46,938

Up $20,565 (+78%) from 2016

Net Income

Down

$16,999

Down $11,865 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2013: $25,935Liabilities 2013: $3,993Net Assets 2013: $21,9422013Assets 2014: $125,587Liabilities 2014: $8,097Net Assets 2014: $117,4902014Assets 2015: $220,453Liabilities 2015: $165Net Assets 2015: $220,2882015Assets 2016: $249,748Liabilities 2016: $596Net Assets 2016: $249,1522016Assets 2017: $266,307Liabilities 2017: $156Net Assets 2017: $266,1512017Assets 2018: $252,479Liabilities 2018: $1,145Net Assets 2018: $251,3342018Assets 2019: $296,468Liabilities 2019: $656Net Assets 2019: $295,8122019Assets 2020: $267,849Liabilities 2020: $1,871Net Assets 2020: $265,9782020Assets 2021: $264,432Liabilities 2021: $84Net Assets 2021: $264,3482021Assets 2023: $358,588Liabilities 2023: $20Net Assets 2023: $358,5682023Assets 2024: $352,684Liabilities 2024: $0Net Assets 2024: $352,6842024

Highlighted filing

2017

Assets$266,307
Liabilities$156
Net Assets$266,151
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2013: $54,583Expenses 2013: $32,641Net Income 2013: $21,9422013Revenue 2014: $158,641Expenses 2014: $63,091Net Income 2014: $95,5502014Revenue 2015: $184,270Expenses 2015: $81,472Net Income 2015: $102,7982015Revenue 2016: $55,237Expenses 2016: $26,373Net Income 2016: $28,8642016Revenue 2017: $63,937Expenses 2017: $46,938Net Income 2017: $16,9992017Revenue 2018: $61,455Expenses 2018: $76,272Net Income 2018: -$14,8172018Revenue 2019: $68,859Expenses 2019: $24,381Net Income 2019: $44,4782019Revenue 2020: $6,910Expenses 2020: $36,744Net Income 2020: -$29,8342020Revenue 2021: $813Expenses 2021: $2,443Net Income 2021: -$1,6302021Revenue 2023: $136,368Expenses 2023: $8,475Net Income 2023: $127,8932023Revenue 2024: $3,084Expenses 2024: $8,968Net Income 2024: -$5,8842024

Highlighted filing

2017

Revenue$63,937
Expenses$46,938
Net Income$16,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$165,592
Mission and Program Overview

Mission

To improve the community's health and wellness through service and education.

White-wilson community foundation strives to make its community the healthiest on earth. The foundation serves individuals and organizations in okaloosa, santa rosa and walton counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,748$266,307▲ $16,559
Total Assets$249,748$266,307▲ $16,559
Liabilities
Accounts Payable and Accrued Expenses$596$156▼ $440
Total Liabilities$596$156▼ $440
Net Assets / Fund Balance
Unrestricted Net Assets$246,217$263,216▲ $16,999
Temporarily Rstr Net Assets$2,540$2,935▲ $395
Permanently Rstr Net Assets$395$0▼ $395
Total Net Assets Fund Balance$249,152$266,151▲ $16,999
Total Liabilities and Net Assets / Fund Balance$249,748$266,307▲ $16,559
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Jack AzzarettoChairman of the Board
Marj Cummins CPAPast Chairman of the Board
Alan GiesemanVice President
Bruce MarshallDirector
Dr Andrea LoderDirector
Dr Janet Niemi ChubbDirector
Dr Tama Van DecarDirector
Gene Barker CPADirector
Ray McgovernDirector
Kenneth Haskin MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,221
All Other Contributions
$3,840
Change in Net Assets
$16,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,414
Other Expenses$5,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,414--$41,414
Fees for Services Accounting-$1,350-$1,350
Information Technology-$1,218-$1,218
Fees for Services Other-$1,200-$1,200
Conferences and Meetings-$739-$739
Advertising-$105-$105
Other Expenses-$64-$64
All Other Expenses-$61-$61
Office Expenses-$16-$16
Total Functional Expenses$41,414$5,524$0$46,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food for Thought Outreach IncSanta Rosa Beach, FL501(c)(3)TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.$10,014
Florida Department of Health - Walton CountyDefuniak Springs, FL-TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.$10,000
Sight Savers America IncPelham, AL501(c)(3)TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.$10,000
Mental Health Association of Okaloosa-walton Counties IncFort Walton Beach, FL501(c)(3)TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.$7,000
Boys & Girls Club of the Emerald Coast IncFort Walton Beach, FL501(c)(3)TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.$4,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,876
Fundraising Direct Expenses$101,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Black Dress Party$139,897$133,691$75,363$58,328
Run for the Health of It$7,130$7,130$2,100$5,030
Total Events$161,752$149,876$101,655$48,221
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management and administration functions to leslie moland and andi mahoney, who are employees of white wilson medical center p.a.”

Form 990, Part VI, Section B, Line 11B

“The organization sends a draft of the form 990 to the finance committee for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing and organizational documents are available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
White-wilson Community Foundation Inc
EIN
46-2773334
Phone
8508638100
Address
1005 MAR WALT DRIVE, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Alan Gieseman
Title
Vice President
Phone
8508638207
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Gieseman
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE BLACK DRESS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THE HEALTH OF IT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020977
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210014
IRS990ScheduleI/RecipientTable/CashGrantAmt34400
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO HELP IMPROVE COMMUNITY'S HEALTH AND WELLNESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION OF OKALOOSA-WALTON COUNTIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIGHT SAVERS AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD FOR THOUGHT OUTREACH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF THE EMERALD COAST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FLORIDA DEPARTMENT OF HEALTH - WALTON COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0593282067
IRS990ScheduleI/RecipientTable/RecipientEIN1300188234
IRS990ScheduleI/RecipientTable/RecipientEIN2800734040
IRS990ScheduleI/RecipientTable/RecipientEIN3591267050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0571 MOONEY ROAD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1337 BUSINESS CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2174 WATERCOLOR WAY UNIT 103 386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3923 DENTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4362 FL 83
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WALTON BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PELHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA ROSA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WALTON BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DEFUNIAK SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032547
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332547
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432433
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT AND ADMINISTRATION FUNCTIONS TO LESLIE MOLAND AND ANDI MAHONEY, WHO ARE EMPLOYEES OF WHITE WILSON MEDICAL CENTER P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS A DRAFT OF THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02935
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249748
IRS990/TotalAssetsEOYAmt0266307
IRS990/TotalAssetsGrp/BOYAmt0249748
IRS990/TotalAssetsGrp/EOYAmt0266307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041414
IRS990/TotalFunctionalExpensesGrp/TotalAmt046938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596
IRS990/TotalLiabilitiesEOYAmt0156
IRS990/TotalLiabilitiesGrp/BOYAmt0596
IRS990/TotalLiabilitiesGrp/EOYAmt0156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263216
IRS990/USAddress/AddressLine1Txt01005 MAR WALT DRIVE
IRS990/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WHITEWILSONCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GIESEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508638207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE-WILSON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0462773334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,307
Liabilities
$156
Net assets
$266,151
Revenue
$63,937
Expenses
$46,938
Net income
$16,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.03$0.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$1.36$0.08$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.01$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.07$0.37$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.96$0.69$0.24$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$0.61$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.64$0.47$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$0.55$0.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.84$0.81$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$1.59$0.63$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.55$0.33$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits