Civic Intelligence

Wynn Douglas White Foundation

990PF • Fiscal year 2013 • EIN 75-2865426

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

130 Houston Avenue76086

(817) 594-2704

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-1366%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$19,923

Down $396 (-1.9%) from 2012

Net Assets

Down

$19,923

Down $396 (-1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$29

No earlier filing loaded for comparison.

Expenses

Down

$425

Down $1 (-0.2%) from 2012

Net Income

-$396

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.

$30K$20K$10K$0-$10KAssets 2010: $21,578Liabilities 2010: $0Net Assets 2010: $21,5782010Assets 2011: $20,709Liabilities 2011: $0Net Assets 2011: $20,7092011Assets 2012: $20,319Liabilities 2012: $0Net Assets 2012: $20,3192012Assets 2013: $19,923Liabilities 2013: $0Net Assets 2013: $19,9232013Assets 2014: $19,961Liabilities 2014: $0Net Assets 2014: $19,9612014Assets 2015: $18,704Liabilities 2015: $0Net Assets 2015: $18,7042015Assets 2016: $17,414Liabilities 2016: $0Net Assets 2016: $17,4142016Assets 2017: $16,160Liabilities 2017: $0Net Assets 2017: $16,1602017Assets 2018: -$15Liabilities 2018: $0Net Assets 2018: -$152018Assets 2019: $591Liabilities 2019: $0Net Assets 2019: $5912019Assets 2020: $570Liabilities 2020: $0Net Assets 2020: $5702020Assets 2021: $2,551Liabilities 2021: $0Net Assets 2021: $2,5512021Assets 2022: $5,184Liabilities 2022: $0Net Assets 2022: $5,1842022Assets 2023: $5,149Liabilities 2023: $0Net Assets 2023: $5,1492023Assets 2024: $5,114Liabilities 2024: $0Net Assets 2024: $5,1142024

Highlighted filing

2013

Assets$19,923
Liabilities$0
Net Assets$19,923

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2010: $4522010Expenses 2011: $9012011Expenses 2012: $4262012Revenue 2013: $29Expenses 2013: $425Net Income 2013: -$3962013Revenue 2014: $39Expenses 2014: $1Net Income 2014: $382014Revenue 2015: $18Expenses 2015: $1,275Net Income 2015: -$1,2572015Revenue 2016: $9Expenses 2016: $1,299Net Income 2016: -$1,2902016Revenue 2017: $8Expenses 2017: $1,262Net Income 2017: -$1,2542017Revenue 2018: $8Expenses 2018: $16,183Net Income 2018: -$16,1752018Revenue 2019: $758Expenses 2019: $152Net Income 2019: $6062019Revenue 2020: $0Expenses 2020: $21Net Income 2020: -$212020Revenue 2021: $2,000Expenses 2021: $19Net Income 2021: $1,9812021Revenue 2022: $3,001Expenses 2022: $368Net Income 2022: $2,6332022Revenue 2023: $1Expenses 2023: $36Net Income 2023: -$352023Revenue 2024: $1Expenses 2024: $36Net Income 2024: -$352024

Highlighted filing

2013

Revenue$29
Expenses$425
Net Income-$396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYNN S WHITEPres/Treas-$0--
ROBERT D WHITEV Pres/Sec-$0--
IRMA A MOOREDirector-$0--
JEFFREY S MCCARTY DDSDirector-$0--
ANITA WHITEDirector-$0--
Filing and Contact Details

Filer

EIN
75-2865426

Signing Officer

Name
Robert White
Title
V-president
Signed
2014-11-05

Preparer

Preparer
Peter H Morgan CPA
Phone
8175942704
Raw XML Appendix228 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0425
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLYNN S WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT D WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRMA A MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFFREY S MCCARTY DDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANITA WHITE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020319
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020319
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt020319
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt019923
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020290
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020290
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0304
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0999
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019986
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020290
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANITA WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10130 HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13209 CANYON CT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0WEATHERFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1WEATHERFORD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode076086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode176086
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.230532
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt021315
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WEATHERFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode076086
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175964811
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03985
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04983
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01776
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01776
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ORGANIZATIONAL COSTS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYNN DOUGLAS WHITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0752865426
ReturnHeader/Filer/USAddress/AddressLine10130 HOUSTON AVENUE
ReturnHeader/Filer/USAddress/City0WEATHERFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H MORGAN CPA
ReturnHeader/ReturnTs02014-11-06T14:22:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.00$0.37$2.63
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.00$0.02$1.98
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.76$0.15$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$16.2$16.2
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.01$1.26$1.25
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.01$1.30$1.29
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.02$1.28$1.26
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.03$0.43$0.40
2012Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.43
2011Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.90
2010Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.45