Civic Intelligence

Martha Christine White Foundation Inc.

990PF • Fiscal year 2016 • EIN 63-1106800

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
PO Box 400Winchester, TN 37398

(931) 607-5213

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,272,551

Down $20,263 (-1.6%) from 2015

Net Assets

Down

$1,272,551

Down $20,263 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Up

$105,912

Up $107,087 (+9114%) from 2015

Expenses

Up

$126,175

Up $18,808 (+18%) from 2015

Net Income

Up

-$20,263

Up $88,279 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,475,333Liabilities 2011: $02011Assets 2012: $1,464,520Liabilities 2012: $1Net Assets 2012: $1,464,5192012Assets 2013: $1,424,223Liabilities 2013: $0Net Assets 2013: $1,424,2232013Assets 2014: $1,401,356Liabilities 2014: $0Net Assets 2014: $1,401,3562014Assets 2015: $1,292,814Liabilities 2015: $0Net Assets 2015: $1,292,8142015Assets 2016: $1,272,551Liabilities 2016: $0Net Assets 2016: $1,272,5512016Assets 2017: $1,258,373Liabilities 2017: $0Net Assets 2017: $1,258,3732017Assets 2018: $1,243,903Liabilities 2018: $0Net Assets 2018: $1,243,9032018Assets 2019: $1,241,562Liabilities 2019: $0Net Assets 2019: $1,241,5622019Assets 2020: $1,206,490Liabilities 2020: $0Net Assets 2020: $1,206,4902020Assets 2021: $1,221,783Liabilities 2021: $0Net Assets 2021: $1,221,7832021Assets 2022: $1,196,764Liabilities 2022: $0Net Assets 2022: $1,196,7642022Assets 2023: $1,181,958Liabilities 2023: $12023

Highlighted filing

2016

Assets$1,272,551
Liabilities$0
Net Assets$1,272,551
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $258,644Expenses 2011: $137,573Net Income 2011: $121,0712011Expenses 2012: $94,3962012Revenue 2013: $44,998Expenses 2013: $85,295Net Income 2013: -$40,2972013Revenue 2014: $84,016Expenses 2014: $106,883Net Income 2014: -$22,8672014Revenue 2015: -$1,175Expenses 2015: $107,367Net Income 2015: -$108,5422015Revenue 2016: $105,912Expenses 2016: $126,175Net Income 2016: -$20,2632016Revenue 2017: $55,506Expenses 2017: $69,684Net Income 2017: -$14,1782017Revenue 2018: $86,980Expenses 2018: $101,450Net Income 2018: -$14,4702018Revenue 2019: $134,206Expenses 2019: $136,547Net Income 2019: -$2,3412019Revenue 2020: $51,784Expenses 2020: $86,856Net Income 2020: -$35,0722020Revenue 2021: $106,789Expenses 2021: $91,496Net Income 2021: $15,2932021Revenue 2022: $70,574Expenses 2022: $95,593Net Income 2022: -$25,0192022Revenue 2023: $77,123Expenses 2023: $91,929Net Income 2023: -$14,8062023

Highlighted filing

2016

Revenue$105,912
Expenses$126,175
Net Income-$20,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA P JORDANSecretary-$0--
REV CARNES E SUMMERSVice President-$0--
JOHN E ROCHESTERPresident-$0--
WILLIAM HENRY AGEETreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUGO BLACK MEMORIAL LIBRARY FUNDLIBRARY FUNDPCASHLAND, AL, US$40,000
Paid GrantCOMMUNITY FOUNDATION OF GREATER BIRMINGHAMFLOYD P TREADWAY FUNDPCBIRMINGHAM, AL, US$10,000
Paid GrantFIRST BAPTIST CHURCH OF ASHLANDHONDURAS MISSIONS TRIPPCASHLAND, AL, US$5,000
Paid GrantFIRST METHODIST CHURCH OF ASHLANDRELIGIOUSCHOIR PROGRAM & FOOD BANKPCASHLAND, AL, US$5,000
Paid GrantFIRST ASSEMBLY OF GOD INC ASHLAND ALFINE ARTS TEAMPCASHLAND, AL, US$5,000
Paid Grant-DAUPHIN ISLAND SEA LAB TRIPGOVASHLAND, AL, US$2,000
Paid GrantCLAY CO DEPT OF RESOURCESCHRISTMAS ASSISTANCEGOVLINEVILLE, AL, US$2,000
Paid GrantISABEL ANDERSON COMER MUSEUM AND ARTS CENTERARTS COMPETITIONPCSYLACAUGA, AL, US$1,000
Paid GrantFAMILY WORSHIP CENTERRELIGIOUSHARVEST TIME MINISTRIESPCCHELSEA, AL, US$1,000
Paid GrantSOUTHEASTERN COUNCIL OF FOUNDATIONSMEMBERSHIP DUESFOUNDATIONS ON THE HILPCATLANTA, GA, US$600
Paid GrantALABAMA GIVINGMEMBERSHIP DUESPCBIRMIGHAM, AL, US$400
Filing and Contact Details

Filer

Filer Name
Martha Christine White Foundation
EIN
63-1106800
Phone
9316075213
Address
PO BOX 400, WINCHESTER, TN 37398

Signing Officer

Name
William Henry Agee
Title
Treasurer
Phone
9316075213
Signed
2017-05-02

Preparer

Firm
Brooke Freeman & Lee Pc
Address
1130 Quintard Ave Suite 400, Anniston, AL 36201
Preparer
Jeffery Mccreless
Phone
2562381040
Raw XML AppendixShowing 400 of 542 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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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0373980400
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt940000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DAUPHIN ISLAND SEA LAB TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEMBERSHIP DUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTMAS ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FLOYD P TREADWAY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ARTS COMPETITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HONDURAS MISSIONS TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MEMBERSHIP DUESFOUNDATIONS ON THE HIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RELIGIOUSHARVEST TIME MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RELIGIOUSCHOIR PROGRAM & FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9LIBRARY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FINE ARTS TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALABAMA GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLAY CO DEPT OF RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF GREATER BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ISABEL ANDERSON COMER MUSEUM AND ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIRST BAPTIST CHURCH OF ASHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SOUTHEASTERN COUNCIL OF FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FAMILY WORSHIP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FIRST METHODIST CHURCH OF ASHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HUGO BLACK MEMORIAL LIBRARY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FIRST ASSEMBLY OF GOD INC ASHLAND AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASHLAND ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0223 THIRD ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 530727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,551
Liabilities
$0
Net assets
$1,272,551
Revenue
$105,912
Expenses
$126,175
Net income
-$20,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.05$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.13$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.26$0.14$0.12