Civic Intelligence

Clara B White Memorial Foundation Inc.

990PF • Fiscal year 2015 • EIN 75-2681211

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 06, 2016

Organization Profile
7112 Ripley StMckinney, TX 75071

(972) 424-8113

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$11,905

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,236,068

Down $50,276 (-3.9%) from 2014

Net Assets

Down

$1,236,068

Down $50,275 (-3.9%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$49,824

Down $128,716 (-72%) from 2014

Expenses

Up

$100,099

Up $12,340 (+14%) from 2014

Net Income

Down

-$50,275

Down $141,056 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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: $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

2015

Assets$1,236,068
Liabilities$0
Net Assets$1,236,068
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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: $12,6722011Revenue 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

2015

Revenue$49,824
Expenses$100,099
Net Income-$50,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY CARRUTHVice PresidentPT$11,905-$11,905
KENNETH C HUBBARDDirectorPT$11,905-$11,905
JENNIFER WILCOXDirectorPT$11,905-$11,905
SHEILA SIMPSONDirectorPT$11,905-$11,905
PATRICIA A HUBBARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Clara B White Memorial Foundation Inc
EIN
75-2681211
Phone
9724248113
Address
7112 RIPLEY ST, MCKINNEY, TX 75071

Signing Officer

Name
Patricia a Hubbard
Title
President
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Kruger Inc
Address
PO Box 860449, Plano, TX 75086
Preparer
Lawrence J Krugercpapfs
Phone
9724248113
Raw XML Appendix370 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0POB 860449
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLANO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075086
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAWRENCE J KRUGER CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724248113
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO SUPPORT THE CONTINUED TREATEMENT OF TEXAS CHILDREN WITH ORTHOPEDIC CONDITIONS, SUCH AS SCOLIOSIS, CLUBFOOT, HAND DISORDERS, HIP DISORDERS AND LIMB LENGTH DIFFERENCES, AS WEEL AS CERTAIN RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYSLEXIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TO SUPPORT THE ORGANIZATIONS SEED GRANTS OF $1000 MADE 365 DAYS A YEAR TO INDIVIDUAL SOCIAL CHANGES AGENTS IN THE AREAS OF EDUCATION, SCHOOLS AND YOUTH, ANIMAL RIGHTS AND WELFARE, ECONOMIC, EMVIROMENTAL AND HUMAN RIGHTS ISSUES TO SUPPORT CHANGES IN COMMUNITIES AND THE WORLD FOR THE BENEFIT OF ALL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TO 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt010500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT CASA OF COLLIN COUNTY AND THEIR EFFORTS TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY TRAINING VOLUNTEERS ADVOCATES TO IMPROVE THE CHILD'S QUAILITY OF LIFE AND SERVES AS THEIR VOICE WITHIN THE COURT SYSTEM TO ENSURE THEY ARE PLACED IN A SAFE, PERMANENT AND LOVING HOME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE ORGANIZATIONS SEED GRANTS OF $1000 MADE 365 DAYS A YEAR TO INDIVIDUAL SOCIAL CHANGES AGENTS IN THE AREAS OF EDUCATION, SCHOOLS AND YOUTH, ANIMAL RIGHTS AND WELFARE, ECONOMIC, EMVIROMENTAL AND HUMAN RIGHTS ISSUES TO SUPPORT CHANGES IN COMMUNITIES AND THE WORLD FOR THE BENEFIT OF ALL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT THE ORGANIZATIONS EFFORTS TO SEE THAT EVERY CHILD HAVE ACCESS TO QUALITY EDUCATION BY CREATING SCHOOLS, PROGRAMS AND GLOBAL COMMUNITIES AROUND THE COMMON GOAL OF EDUCATION FOR ALL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO HELP SMILE TRAIN TO PROVIDE FREE CLEFT SURGERY AND RELATED TREATMENT TO HUNDREDS OF THOUSANDS OF POOR CHILDREN IN DEVELOPING COUNTRIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO AID THE NORTH TEXAS FOOD BANK PROVIDE ACCESS TO MEALS FOR HUNGRY CHILDREN, SENIORS,AND FAMILIES THROUGH THEIR NETWORK OF 1000 PROGRMAS AND 200 PARTNER AGENCIES IN THEIR 13 COUNTY SERVICE AREA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TEXAS SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOUTHWESTERN DIABETIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SOUTHWEST ENGLISH SETTER RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CASA OF COLLIN COUNTY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE POLLINATION PROJECT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PENCILS OF PROMISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02222 WELBORN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2462 SAN MARCOS TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 E DAVIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 820064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt537 WEST 28TH STREET 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 962426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74500 S COCKRELL HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MCKINNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt059784
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145689
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036348
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100099
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040315
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0178503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138188
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKEEPING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05100
TaxesSchedule/TaxesDetail/Amt02202
TaxesSchedule/TaxesDetail/Amt13643
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02202
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13643
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02202
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13643
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA B WHITE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0752681211
ReturnHeader/Filer/PhoneNum09724248113
ReturnHeader/Filer/USAddress/AddressLine1Txt07112 RIPLEY ST
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Kruger Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 860449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075086
ReturnHeader/PreparerPersonGrp/PhoneNum09724248113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J KRUGERCPAPFS
ReturnHeader/ReturnTs02016-02-06T14:19:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,068
Liabilities
$0
Net assets
$1,236,068
Revenue
$49,824
Expenses
$100,099
Net income
-$50,275
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
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