Civic Intelligence

IC Whitestone Foundation

EIN 75-3134554 • 501(c)3 • Nashville, TN

927 Douglas AvenueNashville, TN 37206
Siviq Scores

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

Liabilities / Assets

98th percentile

8.24x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,873

Up $894 (+6.0%) from 2012

Liabilities

Down

$130,843

Down $5,675 (-4.2%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$10,000

Up $4,900 (+96%) from 2012

Expenses

Down

$3,429

Down $9,127 (-73%) from 2012

Net Income

Up

$6,571

Up $14,027 (+188%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $13,841Liabilities 2011: $127,924Net Assets 2011: -$114,0832011Assets 2012: $14,979Liabilities 2012: $136,518Net Assets 2012: -$121,5392012Assets 2013: $15,873Liabilities 2013: $130,8432013

Highlighted filing

2013

Assets$15,873
Liabilities$130,843
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $5,590Expenses 2011: $15,117Net Income 2011: -$9,5272011Revenue 2012: $5,100Expenses 2012: $12,556Net Income 2012: -$7,4562012Revenue 2013: $10,000Expenses 2013: $3,429Net Income 2013: $6,5712013

Highlighted filing

2013

Revenue$10,000
Expenses$3,429
Net Income$6,571
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,873
Liabilities
$130,843
Net assets
-
Revenue
$10,000
Expenses
$3,429
Net income
$6,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.16$1.31$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.37$1.22$0.05$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.28$1.14$0.06$0.15$0.10
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-3134554
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0KIM TUCKER
CompensationExplanation/Compensation/PersonName1JOHN CONGER
CompensationExplanation/Compensation/PersonName2JOE DILL
CompensationExplanation/Compensation/PersonName3DAVID GREGORY
CompensationExplanation/Compensation/PersonName4WILLIAM JENKINS
CompensationExplanation/Compensation/PersonName5BRENDA JONES
CompensationExplanation/Compensation/PersonName6ANDREA LEE
CompensationExplanation/Compensation/PersonName7HAROLD LOVE JR
CompensationExplanation/Compensation/PersonName8FRANK SCOTT
CompensationExplanation/Compensation/PersonName9PAT WEAVER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027
IRS990EZ/CashSavingsAndInvestments/EOY0685
IRS990EZ/ContributionsGiftsGrantsEtc05100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7456
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-114083
IRS990EZ/NetAssetsOrFundBalancesBOY0-114083
IRS990EZ/NetAssetsOrFundBalances/EOY0-121539
IRS990EZ/NetAssetsOrFundBalancesEOY0-121539
IRS990EZ/OccupancyRentUtilitiesAndMaint06713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CONGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAROLD LOVE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAT WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013814
IRS990EZ/OtherAssetsTotal/EOY014294
IRS990EZ/OtherExpensesTotal05593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SINGLE MOTHERS HAVE A STRONG ALLY IN THE I.C. WHITE STONE FOUNDATION, A NASHVILLE-BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO CONNECTING SINGLE MOMS TO EACH OTHER IN AUTHENTIC AND BENEFICIAL WAYS. WHETHER THROUGH OUR NEIGHBORHOOD-BASED NETWORKS OF SINGLE MOTHERS OR OUR YOUTH ACTION COMMITTEES, I.C. WHITE STONE IS HERE TO CHANNEL THE COLLECTIVE STRENGTH OF SINGLE MOTHERS THROUGHOUT MIDDLE TENNESSEE. I.C. WHITE STONE. SINGLE MOTHERS. A SINGLE CALL TO ACTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE PROVIDED TO SINGLE MOTHERS VIA SUPPORT, EDUCATION AND PROGRAMS CENTERED ON EMOTIONAL SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04964
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0127924
IRS990EZ/SumOfTotalLiabilities/EOY0136518
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10927 DOUGLAS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037206
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM TUCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154038639
IRS990EZ/TotalAssets/BOY013841
IRS990EZ/TotalAssets/EOY014979
IRS990EZ/TotalExpenses012556
IRS990EZ/TotalProgramServiceExpenses04964
IRS990EZ/TotalRevenue05100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ICWSTONE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017809
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170017809
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03600
IRS990ScheduleA/Total170/Total017809
IRS990ScheduleA/TotalSupport017809
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 9 AUTO 27 BANK FEES 175 LICENSES & PERMITS 87 MEALS 60 PHONE 241 PROGRAM SERVICES 2,366 REPAIRS AND MAINTENANCE 23 WEB HOSTING 7 NON-INVESTMENT DEPRECIATION 2,598 TOTAL 5,593
IRS990ScheduleO/GeneralExplanation/Explanation1LEASEHOLD IMPROVEMENTS 17,389 20,467 LESS ACCUMULATED DEPRECIATION 3,575 6,173 TOTAL 13,814 14,294
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN DUE TO KIM TUCKER 127,924 136,518
IRS990ScheduleO/GeneralExplanation/Explanation3SINGLE MOTHERS HAVE A STRONG ALLY IN THE I.C. WHITE STONE FOUNDATION, A NASHVILLE-BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO CONNECTING SINGLE MOMS TO EACH OTHER IN AUTHENTIC AND BENEFICIAL WAYS. WHETHER THROUGH OUR NEIGHBORHOOD-BASED NETWORKS OF SINGLE MOTHERS OR OUR YOUTH ACTION COMMITTEES, I.C. WHITE STONE IS HERE TO CHANNEL THE COLLECTIVE STRENGTH OF SINGLE MOTHERS THROUGHOUT MIDDLE TENNESSEE. I.C. WHITE STONE. SINGLE MOTHERS. A SINGLE CALL TO ACTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753134554
ReturnHeader/Filer/Name/BusinessNameLine10IC WHITESTONE FOUNDATION
ReturnHeader/Filer/NameControl0ICWH
ReturnHeader/Filer/Phone06154038639
ReturnHeader/Filer/USAddress/AddressLine10927 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0KIM TUCKER
ReturnHeader/Officer/Phone06154038639
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102715 BRANSFORD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037204
ReturnHeader/Preparer/Name0STEVE BROWN
ReturnHeader/Preparer/Phone06152420067
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T13:50:56-05:00

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