Civic Intelligence

White Haven Preservation Foundation Inc.

990EZ • Fiscal year 2016 • EIN 80-0862211

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
210 Marsh RoadPittsford, NY 14534

(585) 586-5250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,920

No earlier filing loaded for comparison.

Net Assets

$19,920

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$62,817

No earlier filing loaded for comparison.

Expenses

$89,048

No earlier filing loaded for comparison.

Net Income

-$26,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $19,920Net Assets 2016: $19,9202016Assets 2017: $49,081Net Assets 2017: $49,0812017Assets 2018: $81,508Liabilities 2018: $0Net Assets 2018: $81,5082018Assets 2019: $137,492Liabilities 2019: $0Net Assets 2019: $137,4922019Assets 2020: $166,927Liabilities 2020: $0Net Assets 2020: $166,9272020Assets 2021: $228,615Liabilities 2021: $02021Assets 2022: $244,286Liabilities 2022: $02022Assets 2023: $274,265Net Assets 2023: $274,2652023Assets 2024: $328,489Liabilities 2024: $02024Assets 2025: $385,229Net Assets 2025: $385,2292025

Highlighted filing

2016

Assets$19,920
Liabilities-
Net Assets$19,920
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $62,817Expenses 2016: $89,048Net Income 2016: -$26,2312016Revenue 2017: $50,619Expenses 2017: $21,458Net Income 2017: $29,1612017Revenue 2018: $71,509Expenses 2018: $39,082Net Income 2018: $32,4272018Revenue 2019: $76,644Expenses 2019: $20,660Net Income 2019: $55,9842019Revenue 2020: $81,139Expenses 2020: $51,704Net Income 2020: $29,4352020Revenue 2021: $64,390Expenses 2021: $13,950Net Income 2021: $50,4402021Revenue 2022: $86,947Expenses 2022: $48,832Net Income 2022: $38,1152022Revenue 2023: $74,098Expenses 2023: $44,119Net Income 2023: $29,9792023Revenue 2024: $108,487Expenses 2024: $54,263Net Income 2024: $54,2242024Revenue 2025: $126,350Expenses 2025: $69,610Net Income 2025: $56,7402025

Highlighted filing

2016

Revenue$62,817
Expenses$89,048
Net Income-$26,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$62,817
Mission and Program Overview

Mission

This corporation is organized and shall be operated exclusively for the protection and consrvation of the natural beauty of White Haven Memorial Parks, Inc.

Program Services

DescriptionGrantsExpenses
RESTORATION OF FOUNTAIN IN SECTION C$49,370$49,370
REPLACE FENCE ALONG SECTION A$26,810$26,810
STAINED GLASS WINDOWS$8,075$8,075
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A THOMAS HILDEBRANDTPresident-$0--
ANDREA L VITTUMBoard Member-$0--
CHARLES ORLANDO CPATreasurer-$0--
JUDIELYNN NASSAR MCAVINNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Haven Preservation Foundation
EIN
80-0862211
Phone
5855865250
Address
210 Marsh Road, Pittsford, NY 14534

Signing Officer

Name
Judielynn Nassar Mcavinney
Title
Secretary
Phone
5855865250
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Charles Orlando CPA
Address
3378 Heather Brook Ln, Macedon, NY 14502
Preparer
Charles Orlando CPA
Phone
5857667245
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses 84255.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES ORLANDO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05855865250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Marsh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26231
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A THOMAS HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA L VITTUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ORLANDO CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDIELYNN NASSAR MCAVINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is organized and shall be operated exclusively for the protection and consrvation of the natural beauty of White Haven Memorial Parks, Inc.
IRS990EZ/PrintingPublicationsPostageAmt04793
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF FOUNTAIN IN SECTION C
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPLACE FENCE ALONG SECTION A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAINED GLASS WINDOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049370
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089048
IRS990EZ/TotalProgramServiceExpensesAmt084255
IRS990EZ/TotalRevenueAmt062817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160734432
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084255
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0White Haven Memorial Parks Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt084255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses 84255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIELYNN NASSAR MCAVINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05855865250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0800862211
ReturnHeader/Filer/PhoneNum05855865250
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Marsh Road
ReturnHeader/Filer/USAddress/CityNm0Pittsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B7B228E2D6C0BAAC5A2B3349E36819ECE483508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B7B228E2D6C0BAAC5A2B3349E36819ECE483508
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.199.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Orlando CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03378 Heather Brook Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macedon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014502
ReturnHeader/PreparerPersonGrp/PhoneNum05857667245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ORLANDO CPA
ReturnHeader/ReturnTs02017-10-04T07:15:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,920
Liabilities
-
Net assets
$19,920
Revenue
$62,817
Expenses
$89,048
Net income
-$26,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$1.26$0.70$0.57
2024Summary only. Only limited summary data is available for this year.$3.28$0.00$1.08$0.54$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.74$0.44$0.30
2022Summary only. Only limited summary data is available for this year.$2.44$0.00$0.87$0.49$0.38
2021Summary only. Only limited summary data is available for this year.$2.29$0.00$0.64$0.14$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.81$0.52$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.77$0.21$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.72$0.39$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.51$0.21$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.63$0.89$0.26