Civic Intelligence

White Oak Foundation Inc.

990 • Fiscal year 2022 • EIN 56-2093795

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.whiteoakfoundation-apex.org
1624 White Oak Church Rd Ste 200Apex, NC 27523

(919) 362-6799

Siviq Scores

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

Liabilities / Assets

59th percentile

0.80x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

6.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

4.2%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

6.5%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,504,991

Up $1,210,843 (+37%) from 2021

Net Assets

Up

$923,490

Up $24,721 (+2.8%) from 2021

Liabilities

Up

$3,581,501

Up $1,186,122 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$595,926

Up $36,115 (+6.5%) from 2021

Expenses

Down

$571,034

Down $15,032 (-2.6%) from 2021

Net Income

Up

$24,892

Up $51,147 (+195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $674,839Liabilities 2010: $1,762,281Net Assets 2010: -$1,087,4422010Assets 2011: $504,104Liabilities 2011: $1,418,846Net Assets 2011: -$914,7422011Assets 2012: $437,164Liabilities 2012: $1,602,749Net Assets 2012: -$1,165,5852012Assets 2013: $307,561Liabilities 2013: $1,232,931Net Assets 2013: -$925,3702013Assets 2014: $398,485Liabilities 2014: $1,271,727Net Assets 2014: -$873,2422014Assets 2015: $620,498Liabilities 2015: $1,590,098Net Assets 2015: -$969,6002015Assets 2016: $531,865Liabilities 2016: $2,091,283Net Assets 2016: -$1,559,4182016Assets 2017: $1,082,155Liabilities 2017: $2,011,840Net Assets 2017: -$929,6852017Assets 2018: $2,502,982Liabilities 2018: $3,243,091Net Assets 2018: -$740,1092018Assets 2019: $3,124,131Liabilities 2019: $2,693,180Net Assets 2019: $430,9512019Assets 2020: $3,263,782Liabilities 2020: $2,328,758Net Assets 2020: $935,0242020Assets 2021: $3,294,148Liabilities 2021: $2,395,379Net Assets 2021: $898,7692021Assets 2022: $4,504,991Liabilities 2022: $3,581,501Net Assets 2022: $923,4902022Assets 2023: $7,666,375Liabilities 2023: $6,882,060Net Assets 2023: $784,3152023Assets 2024: $9,160,640Liabilities 2024: $8,100,530Net Assets 2024: $1,060,1102024

Highlighted filing

2022

Assets$4,504,991
Liabilities$3,581,501
Net Assets$923,490
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,412,0702010Expenses 2011: $111,6082011Expenses 2012: $328,2112012Revenue 2013: $627,754Expenses 2013: $387,539Net Income 2013: $240,2152013Revenue 2014: $380,069Expenses 2014: $327,680Net Income 2014: $52,3892014Revenue 2015: $333,245Expenses 2015: $429,603Net Income 2015: -$96,3582015Revenue 2016: $394,065Expenses 2016: $475,658Net Income 2016: -$81,5932016Revenue 2017: $967,177Expenses 2017: $337,444Net Income 2017: $629,7332017Revenue 2018: $492,075Expenses 2018: $302,499Net Income 2018: $189,5762018Revenue 2019: $1,485,606Expenses 2019: $314,546Net Income 2019: $1,171,0602019Revenue 2020: $906,399Expenses 2020: $429,826Net Income 2020: $476,5732020Revenue 2021: $559,811Expenses 2021: $586,066Net Income 2021: -$26,2552021Revenue 2022: $595,926Expenses 2022: $571,034Net Income 2022: $24,8922022Revenue 2023: $677,423Expenses 2023: $839,944Net Income 2023: -$162,5212023Revenue 2024: $1,570,721Expenses 2024: $1,294,926Net Income 2024: $275,7952024

Highlighted filing

2022

Revenue$595,926
Expenses$571,034
Net Income$24,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$620,061
Mission and Program Overview

Mission

To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.

To serve our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,664,361$2,670,340▲ $5,979
Cash and Non-Interest-Bearing Accounts$208,083$186,247▼ $21,836
Accounts Receivable$127,955$129,955▲ $2,000
Savings and Temporary Cash Investments$54,763$40,277▼ $14,486
Total Assets$3,294,148$4,504,991▲ $1,210,843
Other Assets Total$238,986$1,478,172▲ $1,239,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,259,330$3,454,203▲ $1,194,873
Accounts Payable and Accrued Expenses$136,049$127,298▼ $8,751
Total Liabilities$2,395,379$3,581,501▲ $1,186,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,769$923,490▲ $24,721
Total Net Assets Fund Balance$898,769$923,490▲ $24,721
Total Liabilities and Net Assets / Fund Balance$3,294,148$4,504,991▲ $1,210,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,827$195,568$2,788,395
Other Land Buildings$77,501$39,960$117,461
Equipment$12$5,705$5,717
Other Assets Org$1,478,172--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Attorney Jeanette PeaceInterim Chair
Leon Herndon SrVice Chairman
Dr Leon Herndon JrDirector
Jackie WilsonDirector
Jeff BillingsleyDirector
Katie GailesDirector
Mary BurnettDirector
Rev George GreeneDirector
Rev Jerry HineDirector
Rev Joe ShawDirector
Tanya LocklairDirector
Xavier WorthamDirector
Rev Charles R TynerExecutive Director
Gwen HarringtonSecretary
Larry GaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,268
Program Service Revenue
$1,393
Investment Income
$403
Other Revenue
$50,862
All Other Contributions
$525,032
Change in Net Assets
$24,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,658
Salaries, Compensation, and Employee Benefits$85,252
Grants and Similar Amounts Paid$20,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$100,876$11,209-$112,085
Depreciation Depletion$78,352$8,706-$87,058
Other Salaries and Wages$79,331--$79,331
Occupancy-$45,925-$45,925
Office Expenses$28,422$16,157-$44,579
Travel$15,659$5,223-$20,882
Grants to Domestic Individuals$18,700--$18,700
Insurance$16,800--$16,800
Payroll Taxes$5,921--$5,921
Fees for Services Other$5,375--$5,375
Fees for Services Accounting-$4,680-$4,680
Other Expenses$55,385$1,733-$1,733
Grants to Domestic Orgs$1,424--$1,424
Conferences and Meetings-$974-$974
Advertising$699--$699
All Other Expenses-$442-$442
Total Functional Expenses$469,210$101,824$0$571,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,394
Fundraising Direct Expenses$24,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$46,630$28,394$24,135$4,259
Total Events$46,630$28,394$24,135$4,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“Leon Herndon, Sr and Leon Herndon, Jr are father and son.”

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

“The Form 990 is reviewed by the Foundations president and treasurer prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
White Oak Foundation Inc
EIN
56-2093795
Phone
9193626799
Address
1624 White Oak Church Rd Ste 200, Apex, NC 27523

Signing Officer

Name
Rev Charles Tyner
Title
Executive Director
Phone
9193626799
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles Tyner
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
80

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 46,920, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”

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IRS990/MissionDesc0To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045925
IRS990/OccupancyGrp/TotalAmt045925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016157
IRS990/OfficeExpensesGrp/ProgramServicesAmt028422
IRS990/OfficeExpensesGrp/TotalAmt044579
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Stipend
IRS990/OtherExpensesGrp/Desc2Equipment repairs
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11733
IRS990/OtherExpensesGrp/ProgramServicesAmt062266
IRS990/OtherExpensesGrp/ProgramServicesAmt155385
IRS990/OtherExpensesGrp/TotalAmt062266
IRS990/OtherExpensesGrp/TotalAmt155385
IRS990/OtherExpensesGrp/TotalAmt26775
IRS990/OtherExpensesGrp/TotalAmt31733
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IRS990/OtherRevenueMiscGrp/Desc0Sales tax refund
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IRS990/OtherSalariesAndWagesGrp/TotalAmt079331
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05921
IRS990/PayrollTaxesGrp/TotalAmt05921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rev Charles Tyner
IRS990/PriorPeriodAdjustmentsAmt0-171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Wellness
IRS990/ProgramServiceRevenueGrp/Desc1Senior citizens program
IRS990/ProgramServiceRevenueGrp/Desc2Food bank
IRS990/ProgramServiceRevenueGrp/Desc3Youth summer program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3415
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3415
IRS990/ProgSrvcAccomActy2Grp/Desc0Food bank program to assemble food packages to offer to the community twice per week. Food channels include food banks, neighboring grocery stores, and donations. Miscellaneous food items are also available to the community daily.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117302
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior and youth program to deliver weekly meals to senior citizens in the community. Programs also include fitness, activities, games, and social interaction for the elderly. In the youth program, children are provided tutoring and mentoring services throughout the week. End of grade and Saturday prep courses are also offered. Computers are donated to each member with a child in need. The youth summer program provides summer camp to promote educational enrichment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018700
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt020
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IRS990/PYOtherExpensesAmt0487321
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IRS990/PYProgramServiceRevenueAmt07622
IRS990/PYRevenuesLessExpensesAmt0-26255
IRS990/PYSalariesCompEmpBnftPaidAmt076245
IRS990/PYTotalExpensesAmt0586066
IRS990/PYTotalRevenueAmt0559811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045571
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040277
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02279231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt02157499
IRS990ScheduleA/SubstantialContributorsTotAmt0121732
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279231
IRS990ScheduleA/TotalSupportAmt02373297
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02592827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788395
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05717
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01478172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Houses inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01478172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046630

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,504,991
Liabilities
$3,581,501
Net assets
$923,490
Revenue
$595,926
Expenses
$571,034
Net income
$24,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$8.10$1.06$1.57$1.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.67$6.88$0.78$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.50$3.58$0.92$0.60$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.40$0.90$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$2.33$0.94$0.91$0.43$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.69$0.43$1.49$0.31$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.50$3.24$0.74$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.01$0.93$0.97$0.34$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.53$2.09$1.56$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.59$0.97$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.27$0.87$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$1.23$0.93$0.63$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.60$1.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.42$0.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.76$1.09$1.41