Civic Intelligence

Henry & Rilla White Foundation Inc

990 • Fiscal year 2014 • EIN 59-3363521

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.HRWHITE.ORG
9370 NW 127th CourtCedar Key, FL 32626

(850) 922-8375

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-1477%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$502,531

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1395.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$576,901

Down $528,321 (-48%) from 2013

Net Assets

Down

$576,901

Down $517,633 (-47%) from 2013

Liabilities

Down

$0

Down $10,688 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$36,008

Down $392,649 (-92%) from 2013

Expenses

Up

$567,688

Up $445,115 (+363%) from 2013

Net Income

Down

-$531,680

Down $837,764 (-274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$576,901
Liabilities$0
Net Assets$576,901
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$36,008
Expenses$567,688
Net Income-$531,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$36,008
Mission and Program Overview

Mission

Services for youth at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,273$549,506▼ $11,767
Cash and Non-Interest-Bearing Accounts$116,177$27,395▼ $88,782
Total Assets$1,105,222$576,901▼ $528,321
Other Assets Total$427,772$0▼ $427,772
Liabilities
Accounts Payable and Accrued Expenses$10,688$0▼ $10,688
Total Liabilities$10,688$0▼ $10,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,534$576,901▼ $517,633
Total Net Assets Fund Balance$1,094,534$576,901▼ $517,633
Total Liabilities and Net Assets / Fund Balance$1,105,222$576,901▼ $528,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,737$130,781$443,518
Land$236,473-$236,473
Other Land Buildings$296$1,678$1,974
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R SchosslerPresident/CEOPT$79,434$423,097$79,434
Linda C DurranceSecretary--$46,154$46,154

Board Members and Trustees

NameTitle
Horace a MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-531,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,046
Other Expenses$24,642
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$520,405-$520,405
Payroll Taxes-$12,641-$12,641
Depreciation Depletion-$11,767-$11,767
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$8,249-$8,249
Occupancy-$4,434-$4,434
Travel-$152-$152
Office Expenses-$40-$40
Total Functional Expenses$10,000$557,688$0$567,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
No
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 A, Line 2

“William 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.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by board members before it is filed.”

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

“Employees 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3363521
Phone
8509228375

Signing Officer

Name
William R Schossler
Title
President/CEO
Phone
8509228375
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Schossler
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Mark Payne
Phone
8503866184
Raw XML Appendix369 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/SupplementalInformationDetail/ExplanationTxt0WILLIAM 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105222
IRS990/TotalAssetsEOYAmt0576901
IRS990/TotalAssetsGrp/BOYAmt01105222
IRS990/TotalAssetsGrp/EOYAmt0576901
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt036000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010688
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010688
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576901
IRS990/TotalOtherCompensationAmt040106
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalReportableCompFromOrgAmt079434
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576901
IRS990/TotReportableCompRltdOrgAmt0429145
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/TotalAmt0152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01094534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109370 NW 127TH COURT
IRS990/USAddress/City0CHIEFLAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032626
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HRWHITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R SCHOSSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08509228375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HENRY & RILLA WHITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0593363521
ReturnHeader/Filer/PhoneNum08509228375
ReturnHeader/Filer/USAddress/AddressLine109370 NW 127TH COURT
ReturnHeader/Filer/USAddress/City0CHIEFLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAYNE
ReturnHeader/ReturnTs02015-03-02T12:07:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,901
Liabilities
$0
Net assets
$576,901
Revenue
$36,008
Expenses
$567,688
Net income
-$531,680
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