Civic Intelligence

Henry & Rilla White Foundation Inc

EIN 59-3363521 • 501(c)3 • Cedar Key, FL

990-N Coverage

Profile

Services for youth at risk

16465 Hodges AveCedar Key, FL 32625

www.hrwhite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-244%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $539,089 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $539,089 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$110,595

Up $110,395 (+55198%) from 2015

Expenses

Up

$380,502

Up $342,490 (+901%) from 2015

Net Income

Down

-$269,907

Down $232,095 (-614%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$110,595
Expenses$380,502
Net Income-$269,907
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,595
Expenses
$380,502
Net income
-$269,907
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$425,014
Mission and Program Overview

Mission

Services for youth at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,426--
Cash and Non-Interest-Bearing Accounts$231--
Total Assets$279,657$0▼ $279,657
Liabilities
Other Liabilities$9,750$0▼ $9,750
Total Liabilities$9,750$0▼ $9,750
Net Assets / Fund Balance
Unrestricted Net Assets$269,907$0▼ $269,907
Total Net Assets Fund Balance$269,907$0▼ $269,907
Total Liabilities and Net Assets / Fund Balance$279,657$0▼ $279,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William R SchosslerPresident/CEOPT$336,045$336,045

Board Members and Trustees

NameTitle
Richard GrimmDirector
Patricia SchosslerSecretary
John BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110,595
Other Revenue
$0
Change in Net Assets
$-269,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,045
Other Expenses$44,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$336,045-$336,045
Occupancy-$39,497-$39,497
Depreciation Depletion-$4,960-$4,960
Total Functional Expenses$0$380,502$0$380,502
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.”

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

“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

Filer Name
The Henry & Rilla White Foundation Inc
EIN
59-3363521
Phone
8509228375
Address
16465 HODGES AVE, CEDAR KEY, FL 32625

Signing Officer

Name
William R Schossler
Title
President/CEO
Phone
8509228375
Signed
2019-09-25

Organization Details

Principal Officer
William R Schossler
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Raw XML Appendix379 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: WILLIAM SCHOSSLER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: PER THE EXECUTIVE DIRECTORS EMPLOYMENT AGREEMENT, HE WAS ENTITLED TO SEVERAL YEARS OF BACK PAY AND RETIREMENT CONTRIBUTIONS. PER A RESOLUTION OF THE BOARD IT WAS DETERMINED THAT UPON SALE OF THE ORGANIZAITON'S LAND AND BUILDING THE PROCEEDS WOULD BE PAID TO THE EXECUTIVE DIRECTOR AS COMPENSATION TO FULFILL THE EMPLOYMENT AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SCHOSSLER (BOARD CHAIRMAN/CEO) AND LINDA DURRANCE (BOARD SECRETARY) HAVE A FAMILY RELATIONSHIP.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380502
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IRS990/TotalLiabilitiesBOYAmt09750
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269907
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IRS990/TotalReportableCompFromOrgAmt0336045
IRS990/TotalRevenueGrp/ExclusionAmt0110581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016465 HODGES AVE
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IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HRWHITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R SCHOSSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08509228375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY & RILLA WHITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0593363521
ReturnHeader/Filer/PhoneNum08509228375
ReturnHeader/Filer/USAddress/AddressLine1Txt016465 HODGES AVE
ReturnHeader/Filer/USAddress/CityNm0CEDAR KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C45594228A5F1E6B70BA333D088FD31310C8BDA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.170.197.191
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAYNE
ReturnHeader/ReturnTs02019-10-25T10:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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