Civic Intelligence

The White Rose Foundation

990EZ • Fiscal year 2020 • EIN 85-0442562

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 143309Irving, TX 75014

(214) 797-0446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,328

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,525

Up $3,962 (+111%) from 2019

Net Assets

Up

$7,525

Up $3,962 (+111%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$93,496

Down $81,431 (-47%) from 2019

Expenses

Down

$89,534

Down $11,092 (-11%) from 2019

Net Income

Down

$3,962

Down $70,339 (-95%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $7,916Liabilities 2012: $0Net Assets 2012: $7,9162012Assets 2013: $4,368Liabilities 2013: $0Net Assets 2013: $4,3682013Assets 2014: $28,585Liabilities 2014: $0Net Assets 2014: $28,5852014Assets 2015: $25,462Liabilities 2015: $0Net Assets 2015: $25,4622015Assets 2016: $42,769Liabilities 2016: $0Net Assets 2016: $42,7692016Assets 2017: $63,364Liabilities 2017: $0Net Assets 2017: $63,3642017Assets 2018: $25,814Liabilities 2018: $0Net Assets 2018: $25,8142018Assets 2019: $3,563Liabilities 2019: $0Net Assets 2019: $3,5632019Assets 2020: $7,525Liabilities 2020: $0Net Assets 2020: $7,5252020Assets 2021: $19,078Liabilities 2021: $0Net Assets 2021: $19,0782021Assets 2022: $54,287Liabilities 2022: $0Net Assets 2022: $54,2872022Assets 2023: $72,393Liabilities 2023: $0Net Assets 2023: $72,3932023Assets 2024: $38,322Liabilities 2024: $0Net Assets 2024: $38,3222024

Highlighted filing

2020

Assets$7,525
Liabilities$0
Net Assets$7,525

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $101,155Expenses 2012: $130,279Net Income 2012: -$29,1242012Revenue 2013: $100,664Expenses 2013: $124,628Net Income 2013: -$23,9642013Revenue 2014: $108,349Expenses 2014: $112,001Net Income 2014: -$3,6522014Revenue 2015: $100,948Expenses 2015: $99,892Net Income 2015: $1,0562015Revenue 2016: $98,780Expenses 2016: $84,053Net Income 2016: $14,7272016Revenue 2017: $106,061Expenses 2017: $102,296Net Income 2017: $3,7652017Revenue 2018: $78,696Expenses 2018: $101,089Net Income 2018: -$22,3932018Revenue 2019: $174,927Expenses 2019: $100,626Net Income 2019: $74,3012019Revenue 2020: $93,496Expenses 2020: $89,534Net Income 2020: $3,9622020Revenue 2021: $135,251Expenses 2021: $123,698Net Income 2021: $11,5532021Revenue 2022: $44,908Expenses 2022: $134,773Net Income 2022: -$89,8652022Revenue 2023: $110,644Expenses 2023: $56,051Net Income 2023: $54,5932023Revenue 2024: $98,499Expenses 2024: $55,780Net Income 2024: $42,7192024

Highlighted filing

2020

Revenue$93,496
Expenses$89,534
Net Income$3,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$93,496
Mission and Program Overview

Mission

Spiritually oriented, educational courses, retreats, speaking engagements, service-oriented projects, educational pilgrimages, recorded and spoken work audio and literature serving several thousand people worldwide.

Program Services

DescriptionGrantsExpenses
Educational courses and retreats in comparative religion, self discovery and personal growth offered in person by Reverend Elizabeth A. Hin, Founding President of The White Rose Foundation.$0$8,690
The above-referenced courses and retreats offered online in audio format, reaching 4,500 - 5,000 people worldwide annually.$0$6,167
Special projects providing food, clothing and other support to individuals and families in need locally.$0$4,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine R GlassDirectorFT$44,328-$44,328
Elizabeth A HinFounding PresidentFT$6,480-$6,480
Brandon BrownSecretary-$0--
Sedrick GardnerDirector-$0--
Marjorie GlassDirector-$0--
Filing and Contact Details

Filer

Filer Name
The White Rose Foundation
EIN
85-0442562
Phone
2147970446
Address
PO Box 143309, Irving, TX 75014

Signing Officer

Name
Blaine Glass
Title
Director
Phone
2147970446
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Auto insurance and maintenance $2,989 Healthcare $984 Travel $243 Phone/Communications $1,716 Program Expenses $19,557

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto insurance and maintenance $2,989 Healthcare $984 Travel $243 Phone/Communications $1,716 Program Expenses $19,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum02147970446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/EIN0850442562
ReturnHeader/Filer/PhoneNum02147970446
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ReturnHeader/ReturnTs02021-05-17T13:31:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings