Civic Intelligence

Henry & Rilla White Foundation Inc

990 • Fiscal year 2013 • EIN 59-3363521

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.HRWHITE.ORG
2833 Remington Green CircleCedar Key, FL 32308
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,105,222

Up $119,313 (+12%) from 2012

Net Assets

Up

$1,094,534

Up $317,225 (+41%) from 2012

Liabilities

Down

$10,688

Down $197,912 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

$428,657

No earlier filing loaded for comparison.

Expenses

Down

$122,573

Down $56,574 (-32%) from 2012

Net Income

$306,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $916,610Liabilities 2010: $248,809Net Assets 2010: $667,8012010Assets 2011: $935,276Liabilities 2011: $220,590Net Assets 2011: $714,6862011Assets 2012: $985,909Liabilities 2012: $208,600Net Assets 2012: $777,3092012Assets 2013: $1,105,222Liabilities 2013: $10,688Net Assets 2013: $1,094,5342013Assets 2014: $576,901Liabilities 2014: $0Net Assets 2014: $576,9012014Assets 2015: $539,089Liabilities 2015: $0Net Assets 2015: $539,0892015Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,105,222
Liabilities$10,688
Net Assets$1,094,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,311,6322010Expenses 2011: $128,8612011Expenses 2012: $179,1472012Revenue 2013: $428,657Expenses 2013: $122,573Net Income 2013: $306,0842013Revenue 2014: $36,008Expenses 2014: $567,688Net Income 2014: -$531,6802014Revenue 2015: $200Expenses 2015: $38,012Net Income 2015: -$37,8122015Revenue 2019: $110,595Expenses 2019: $380,502Net Income 2019: -$269,9072019

Highlighted filing

2013

Revenue$428,657
Expenses$122,573
Net Income$306,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$428,657
Mission and Program Overview

Mission

Services for youth at risk

Filing and Contact Details

Filer

EIN
59-3363521
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM SCHOSSLER (BOARD CHAIRMAN/CEO) AND LINDA DURRANCE (BOARD SECRETARY) HAVE A FAMILY RELATIONSHIP. WILLIAM SCHOSSLER ESTABLISHED A PARTNERSHIP WITH HORACE MOODY (TREASURER) TO OPERATE THE RENTAL OF THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN AND REMIT A FORM STATING WHETHER THERE ARE ANY PERCEIVED CONFLICT OF INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ENGAGED WITH COMPENSATION RESOURCES, INC. TO CONDUCT A MARKET ASSESSMENT OF BASE SALARY, TOTAL CASH COMPENSATON (TCC), AND TOTAL COMPENSATION PACKAGE (TCP), FOR THE POSITION OF PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE SHELTER & PROGRAMS TO REHABILITATE DELINQUENT TEENS
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ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323084386
ReturnHeader/Preparer/Name0MARK PAYNE
ReturnHeader/Preparer/Phone08503866184
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T11:41:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,105,222
Liabilities
$10,688
Net assets
$1,094,534
Revenue
$428,657
Expenses
$122,573
Net income
$306,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.57$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$0.43$0.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.71$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$1.31