Civic Intelligence

Clara B White Memorial Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2681211

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization Profile
PO Box 86475491
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,259,420

Flat from 2012

Net Assets

$1,259,420

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$85,067

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,333,168Liabilities 2010: $0Net Assets 2010: $1,333,1682010Assets 2011: $1,338,740Liabilities 2011: $02011Assets 2012: $1,259,420Liabilities 2012: $0Net Assets 2012: $1,259,4202012Assets 2012: $1,259,420Liabilities 2012: $12012Assets 2013: $1,195,562Liabilities 2013: $0Net Assets 2013: $1,195,5622013Assets 2014: $1,286,344Liabilities 2014: $1Net Assets 2014: $1,286,3432014Assets 2015: $1,236,068Liabilities 2015: $0Net Assets 2015: $1,236,0682015Assets 2016: $1,192,508Liabilities 2016: $0Net Assets 2016: $1,192,5082016Assets 2017: $1,208,293Liabilities 2017: $0Net Assets 2017: $1,208,2932017Assets 2018: $1,243,496Liabilities 2018: $25,580Net Assets 2018: $1,217,9162018Assets 2019: $1,252,758Liabilities 2019: $98,633Net Assets 2019: $1,154,1252019Assets 2020: $1,265,513Liabilities 2020: $214,256Net Assets 2020: $1,051,2572020Assets 2021: $1,111,916Liabilities 2021: $132,299Net Assets 2021: $979,6172021Assets 2022: $1,055,033Liabilities 2022: $171,462Net Assets 2022: $883,5712022Assets 2023: $1,092,758Liabilities 2023: $89,436Net Assets 2023: $1,003,3222023Assets 2024: $1,086,706Liabilities 2024: $80,533Net Assets 2024: $1,006,1732024Assets 2025: $1,128,498Liabilities 2025: $73,050Net Assets 2025: $1,055,4482025

Highlighted filing

2012

Assets$1,259,420
Liabilities$0
Net Assets$1,259,420
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $93,6782010Revenue 2011: $113,099Expenses 2011: $100,427Net Income 2011: $12,6722011Expenses 2012: $85,0672012Revenue 2012: $5,974Expenses 2012: $85,067Net Income 2012: -$79,0932012Expenses 2013: $86,1612013Revenue 2014: $178,540Expenses 2014: $87,759Net Income 2014: $90,7812014Revenue 2015: $49,824Expenses 2015: $100,099Net Income 2015: -$50,2752015Revenue 2016: $52,798Expenses 2016: $95,764Net Income 2016: -$42,9662016Revenue 2017: $78,640Expenses 2017: $62,855Net Income 2017: $15,7852017Revenue 2018: $93,401Expenses 2018: $83,778Net Income 2018: $9,6232018Revenue 2019: $17,417Expenses 2019: $81,208Net Income 2019: -$63,7912019Revenue 2020: -$43,736Expenses 2020: $59,132Net Income 2020: -$102,8682020Revenue 2021: -$3,423Expenses 2021: $68,217Net Income 2021: -$71,6402021Revenue 2022: -$27,765Expenses 2022: $68,281Net Income 2022: -$96,0462022Revenue 2023: $224,808Expenses 2023: $105,057Net Income 2023: $119,7512023Revenue 2024: $97,158Expenses 2024: $94,308Net Income 2024: $2,8502024Revenue 2025: $181,866Expenses 2025: $132,591Net Income 2025: $49,2752025

Highlighted filing

2012

Revenue-
Expenses$85,067
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA SIMPSONDirectorPT$12,602-$12,602
JENNIFER WILCOXDirectorPT$12,602-$12,602
KENNETH C HUBBARDDirectorPT$12,602-$12,602
TRACY CARRUTHDirectorPT$12,602-$12,602
KENNETH D HUBBARDVice President-$0--
PATRICIA A HUBBARDPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.501(c)3NEW BRAUNFELS, TX, US$5,000
Paid Grant-TO SUPPORT THE EFFORTS OF THE OPERATION A RESIDENTIAL CAMP FOR CHILDREN WHO HAVE DIABETES TEACHING THEM LIFE SKILLS AND DIABETES EDUCATION TO SUPPORT THESE SKILLS TO MINIMIZE COMPLICATIONS FROM DIABETES.501(c)3GAINESVILLE, TX, US$5,000
Paid Grant-to support the continued treatment of Texas children with orthopedic conditions, such as scoliosis, clubfoot, hand disorders, hip disorders and limb length differences, as well as certain related neurological disorders and learning disorders, such as dyslexia.501(c)3DALLAS, TX, US$5,000
Paid Grant-to support the creation and distribution of award-winning news, information, and music programming to a network of 959 independent stations through free public radio.501(c)3WASHINGTON, DC, US$5,000
Paid Grant-to support and manage the charitable endeavors for local hippotherapy and therapeutic riding programs.501(c)3ADDISON, TX, US$4,000
Filing and Contact Details

Filer

EIN
75-2681211
Raw XML Appendix339 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHEILA SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNIFER WILCOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENNETH C HUBBARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TRACY CARRUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KENNETH D HUBBARD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10405 S WADDILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112687 SLEEPY HOLLOW TRL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121747 SPORTSMAN LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13624 WOODED CREEK LN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FRISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2VAN ALSTYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MCKINNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WHITEWRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WHITEWRIGHT
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IRS990PF/SummaryOfDirectCharitableActy/Description10to support and manage the charitable endeavors for local hippotherapy and therapeutic riding programs.
IRS990PF/SummaryOfDirectCharitableActy/Description20TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.
IRS990PF/SummaryOfDirectCharitableActy/Description30to support the continued treatment of Texas children with orthopedic conditions, such as scoliosis, clubfoot, hand disorders, hip disorders and limb length differences, as well as certain related neurological disorders and learning disorders, such as dyslexia.
IRS990PF/SummaryOfDirectCharitableActy/Description40TO SUPPORT THE EFFORTS OF THE OPERATION A RESIDENTIAL CAMP FOR CHILDREN WHO HAVE DIABETES TEACHING THEM LIFE SKILLS AND DIABETES EDUCATION TO SUPPORT THESE SKILLS TO MINIMIZE COMPLICATIONS FROM DIABETES.
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IRS990PF/SummaryOfDirectCharitableActy/Expenses405000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT THE EFFORTS OF THE OPERATION A RESIDENTIAL CAMP FOR CHILDREN WHO HAVE DIABETES TEACHING THEM LIFE SKILLS AND DIABETES EDUCATION TO SUPPORT THESE SKILLS TO MINIMIZE COMPLICATIONS FROM DIABETES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2to support the continued treatment of Texas children with orthopedic conditions, such as scoliosis, clubfoot, hand disorders, hip disorders and limb length differences, as well as certain related neurological disorders and learning disorders, such as dyslexia.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3to support the creation and distribution of award-winning news, information, and music programming to a network of 959 independent stations through free public radio.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4to support and manage the charitable endeavors for local hippotherapy and therapeutic riding programs.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SOUTHWEST ENGLISH SETTER RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SOUTHWESTERN DIABETIC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TEXAS SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NPR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4APACHE'S ANGELS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10462 SAN MARCOS TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 918
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122222 WELBORN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13DEPT 6054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 860
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW BRAUNFELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GAINESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ADDISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear062694
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted062694
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1036348
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026802
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0118337
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022373
IRS990PF/UndistributedIncome/ExcessFromYear1036348
IRS990PF/UndistributedIncome/ExcessFromYear2032814
IRS990PF/UndistributedIncome/ExcessFromYear4026802
IRS990PF/UndistributedIncome/QualifyingDistributions085067
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022373
IRS990PF/UndistributedIncome/TotalCorpus0118337
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover095964
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0227
OtherDecreasesSchedule/OtherDecreases/Description0PAYROLL TAX FORM LATE FILING PENALTY
OtherExpensesSchedule/OtherExpenses/Description0BOOKEEPING SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04800
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04800
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Amount13856
TaxesSchedule/Taxes/Category0Rounding
TaxesSchedule/Taxes/Category1PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01
TaxesSchedule/Taxes/DisbursementsCharitablePrps13856
TaxesSchedule/Taxes/NetInvestmentIncome01
TaxesSchedule/Taxes/NetInvestmentIncome13856
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752681211
ReturnHeader/Filer/Name/BusinessNameLine10CLARA B WHITE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone09724248113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 864
ReturnHeader/Filer/USAddress/City0WHITEWRIGHT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075491
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0PATRICIA A HUBBARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence J Kruger Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 860449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plano
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075086
ReturnHeader/Preparer/Name0LAWRENCE J KRUGERCPAPFS
ReturnHeader/Preparer/Phone09724248113
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T15:40:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,420
Liabilities
$0
Net assets
$1,259,420
Revenue
-
Expenses
$85,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.18$0.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.22$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$0.03$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.05$0.04$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.01$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.11$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09