Civic Intelligence

White'S Lumber Foundation Inc

EIN 83-0739084 • 501(c)3 • Watertown, NY

Profile

The purposes for whichthis corporation is organized are exclusively religious, charitable,scientific, testing for public safety, literary or educationalpurposes, to foster national or international amateur sportscompetition (but only if no part of its activities involve providing offacilities or equipment) or for the prevention of cruelty to childrenor animals.

231 North Rutland StWatertown, NY 13601-2834

whiteslumberfoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-871%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$5,662

Down $28,322 (-83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,662

Down $28,322 (-83%) from 2023

Revenue

Up

$3,250

Up $3,250 from 2023

Expenses

Down

$31,572

Down $1,796 (-5.4%) from 2023

Net Income

Up

-$28,322

Up $5,046 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $1,741Liabilities 2018: $02018Assets 2019: $1,941Liabilities 2019: $0Net Assets 2019: $1,9412019Assets 2020: $16,432Liabilities 2020: $0Net Assets 2020: $16,4322020Assets 2021: $40,700Liabilities 2021: $0Net Assets 2021: $40,7002021Assets 2022: $67,352Liabilities 2022: $0Net Assets 2022: $67,3522022Assets 2023: $33,984Liabilities 2023: $0Net Assets 2023: $33,9842023Assets 2024: $5,662Liabilities 2024: $0Net Assets 2024: $5,6622024

Highlighted filing

2024

Assets$5,662
Liabilities$0
Net Assets$5,662

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2018: $1,741Expenses 2018: $0Net Income 2018: $1,7412018Revenue 2019: $1,200Expenses 2019: $1,000Net Income 2019: $2002019Revenue 2020: $23,491Expenses 2020: $9,000Net Income 2020: $14,4912020Revenue 2021: $29,314Expenses 2021: $5,046Net Income 2021: $24,2682021Revenue 2022: $26,752Expenses 2022: $100Net Income 2022: $26,6522022Revenue 2023: $0Expenses 2023: $33,368Net Income 2023: -$33,3682023Revenue 2024: $3,250Expenses 2024: $31,572Net Income 2024: -$28,3222024

Highlighted filing

2024

Revenue$3,250
Expenses$31,572
Net Income-$28,322

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$3,250
Mission and Program Overview

Mission

The purposes for which this corporation is organized are exclusively religious, charitable, scientific, testing for public safety, literary or educational purposes, to foster national or international amateur sports competition (but only if no part of its activities involve providing of facilities or equipment) or for the prevention of cruelty to children or animals.

The purposes for whichthis corporation is organized are exclusively religious, charitable,scientific, testing for public safety, literary or educationalpurposes, to foster national or international amateur sportscompetition (but only if no part of its activities involve providing offacilities or equipment) or for the prevention of cruelty to childrenor animals.

Program Services

DescriptionGrantsExpenses
THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED AREEXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FORPUBLIC SAFETY, LITERARY OR EDUCATIONAL PURPOSES, TO FOSTERNATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION (BUT ONLY IF NOPART OF ITS ACTIVITIES INVOLVE PROVIDING OF FACILITIES OR EQUIPMENT) ORFOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.$31,547$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WHITE JRPresident-$0--
BRADFORD WHITEVice President-$0--
JONATHAN WHITESecretary-$0--
SARAH CLEAVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
WHITE'S LUMBER FOUNDATION INC
EIN
83-0739084
Phone
3157886200
Address
231 NORTH RUTLAND ST, WATERTOWN, NY 13601-2834

Signing Officer

Name
Roger White Jr
Title
President
Phone
3157886200
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Mickel Pompeii CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: northern new york country community foundation, grantee name: northern new york country community foundation,. Grantee address: 131 washington street watertown, ny 13601. Property description: cash. Date of gift: 03/15/24. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: american cancer society. Grantee address: 6725 lyons st east syracuse, ny 13057. Property description: cash. Date of gift: 08/14/24. Amount given: 26,047.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: als association upstate new york chapter inc. Grantee address: 135 old cove rd liverpool, ny 13090. Property description: cash. Date of gift: 05/11/14. Amount given: 500. Total included on form 990-ez, line 10: 31,547.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 25.

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER WHITE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03157886200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 NORTH RUTLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013601
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033984
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADFORD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CLEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICHTHIS CORPORATION IS ORGANIZED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE,SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY OR EDUCATIONALPURPOSES, TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTSCOMPETITION (BUT ONLY IF NO PART OF ITS ACTIVITIES INVOLVE PROVIDING OFFACILITIES OR EQUIPMENT) OR FOR THE PREVENTION OF CRUELTY TO CHILDRENOR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED AREEXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FORPUBLIC SAFETY, LITERARY OR EDUCATIONAL PURPOSES, TO FOSTERNATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION (BUT ONLY IF NOPART OF ITS ACTIVITIES INVOLVE PROVIDING OF FACILITIES OR EQUIPMENT) ORFOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031572
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITESLUMBERFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023491
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082807
IRS990ScheduleA/TotalSupportAmt082807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NORTHERN NEW YORK COUNTRY COMMUNITY FOUNDATION, GRANTEE NAME: NORTHERN NEW YORK COUNTRY COMMUNITY FOUNDATION,. GRANTEE ADDRESS: 131 WASHINGTON STREET WATERTOWN, NY 13601. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/24. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 6725 LYONS ST EAST SYRACUSE, NY 13057. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/14/24. AMOUNT GIVEN: 26,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ALS ASSOCIATION UPSTATE NEW YORK CHAPTER INC. GRANTEE ADDRESS: 135 OLD COVE RD LIVERPOOL, NY 13090. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FILING FEES. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WHITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157886200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE'S LUMBER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0830739084
ReturnHeader/Filer/PhoneNum03157886200
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 NORTH RUTLAND ST
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136012834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330996661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNIBLE & MCKEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 SOUTH WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154729127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEL POMPEII CPA
ReturnHeader/ReturnTs02025-05-14T15:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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