Civic Intelligence

The Mahlon Thatcher White Foundation

990PF • Fiscal year 2019 • EIN 84-0581724

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profile
P O Box 2097Pueblo, CO 81004

(719) 543-6526

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,744,957

Up $378,478 (+16%) from 2018

Net Assets

Up

$2,722,059

Up $370,418 (+16%) from 2018

Liabilities

Up

$22,898

Up $8,060 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$85,391

Down $52,071 (-38%) from 2018

Expenses

Up

$102,742

Up $10,500 (+11%) from 2018

Net Income

Down

-$17,351

Down $62,571 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,968,003Liabilities 2010: $2,903Net Assets 2010: $1,965,1002010Assets 2011: $1,913,651Liabilities 2011: $0Net Assets 2011: $1,913,6512011Assets 2012: $2,004,579Liabilities 2012: $6,644Net Assets 2012: $1,997,9352012Assets 2013: $2,307,651Liabilities 2013: $14,529Net Assets 2013: $2,293,1222013Assets 2014: $2,304,791Liabilities 2014: $12,540Net Assets 2014: $2,292,2512014Assets 2015: $2,246,704Liabilities 2015: $12,132Net Assets 2015: $2,234,5722015Assets 2016: $2,328,633Liabilities 2016: $14,657Net Assets 2016: $2,313,9762016Assets 2017: $2,496,713Liabilities 2017: $21,068Net Assets 2017: $2,475,6452017Assets 2018: $2,366,479Liabilities 2018: $14,838Net Assets 2018: $2,351,6412018Assets 2019: $2,744,957Liabilities 2019: $22,898Net Assets 2019: $2,722,0592019Assets 2020: $2,981,680Liabilities 2020: $22,754Net Assets 2020: $2,958,9262020Assets 2021: $3,286,515Liabilities 2021: $10,900Net Assets 2021: $3,275,6152021Assets 2022: $2,810,220Liabilities 2022: $15,563Net Assets 2022: $2,794,6572022Assets 2023: $2,985,109Liabilities 2023: $18,017Net Assets 2023: $2,967,0922023Assets 2024: $3,185,893Liabilities 2024: $21,501Net Assets 2024: $3,164,3922024

Highlighted filing

2019

Assets$2,744,957
Liabilities$22,898
Net Assets$2,722,059
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $121,9622010Expenses 2011: $117,9632011Expenses 2012: $118,7402012Revenue 2013: $100,931Expenses 2013: $104,558Net Income 2013: -$3,6272013Revenue 2014: $82,070Expenses 2014: $101,032Net Income 2014: -$18,9622014Revenue 2015: $100,498Expenses 2015: $95,962Net Income 2015: $4,5362015Revenue 2016: $115,277Expenses 2016: $117,716Net Income 2016: -$2,4392016Revenue 2017: $85,241Expenses 2017: $93,235Net Income 2017: -$7,9942017Revenue 2018: $137,462Expenses 2018: $92,242Net Income 2018: $45,2202018Revenue 2019: $85,391Expenses 2019: $102,742Net Income 2019: -$17,3512019Revenue 2020: $182,359Expenses 2020: $148,203Net Income 2020: $34,1562020Revenue 2021: $195,363Expenses 2021: $156,648Net Income 2021: $38,7152021Revenue 2022: $83,863Expenses 2022: $151,817Net Income 2022: -$67,9542022Revenue 2023: $150,086Expenses 2023: $146,107Net Income 2023: $3,9792023Revenue 2024: $201,258Expenses 2024: $209,882Net Income 2024: -$8,6242024

Highlighted filing

2019

Revenue$85,391
Expenses$102,742
Net Income-$17,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAHLON T WHITEPresident-$0--
MAYLAN T WHITEVice Preside-$0--
MAHLON T WHITE IITrustee-$0--
DONALD J BANNERSecretary/Tr-$0--
WHITNEY WHITETrustee-$0--
M ANDREW WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mahlon Thatcher
EIN
84-0581724
Phone
7195436526
Address
P O BOX 2097, PUEBLO, CO 81004

Signing Officer

Name
Mahlon T White
Title
President
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Gerald N Mcpherson
Phone
7195430516
Raw XML Appendix320 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAHLON T WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAYLAN T WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MAHLON T WHITE II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONALD J BANNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WHITNEY WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5M ANDREW WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4700 N DOBSON 5
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt082868
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0503 N MAIN STREET STE 740
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PUEBLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081003
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MGPM PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195430516
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MAHLON T WHITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LOCAL HISTORY PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOUNT VICTORIAN HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0419 W 14TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036000
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/AppliedToCurrentYearAmt013984
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt068884
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082868
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0113150
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt068884
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT OFFICE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt044793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0387769
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013887
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1951
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED EXCISE TAXES TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt021642
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-2532
TaxesSchedule/TaxesDetail/Amt08229
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES ON INVESTMENT INCOM
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAHLON T WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAHLON THATCHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHL
ReturnHeader/Filer/EIN0840581724
ReturnHeader/Filer/PhoneNum07195436526
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2097
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1BC3201A119408AA9125854E7EE4AEEFC37024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB80F3432D451944A8B73CD32D37CA3628D7E4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD N MCPHERSON
ReturnHeader/ReturnTs02020-07-06T10:56:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,957
Liabilities
$22,898
Net assets
$2,722,059
Revenue
$85,391
Expenses
$102,742
Net income
-$17,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.09$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.35$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.31$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.23$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.29$0.10$0.10$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12