Civic Intelligence

The White Rose Foundation

990EZ • Fiscal year 2021 • EIN 85-0442562

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.thewhiterose.org
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,328

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

154%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,078

Up $11,553 (+154%) from 2020

Net Assets

Up

$19,078

Up $11,553 (+154%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$135,251

Up $41,755 (+45%) from 2020

Expenses

Up

$123,698

Up $34,164 (+38%) from 2020

Net Income

Up

$11,553

Up $7,591 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$19,078
Liabilities$0
Net Assets$19,078
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$135,251
Expenses$123,698
Net Income$11,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$135,251
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 religions, self discovery and personal growth offered at events and online in person by Reverend Elizabeth A Hin the Founding President of The White Rose Foundation.$0$6,820
The above referenced courses and retreats offered online in recorded audio format reaching 4,000 to 5,000 people worldwide annually.$0$6,556
Special Projects providing food, clothing and other support to individuals and families in need locally.$0$5,167
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine R GlassDirectorFT$44,328-$44,328
Elizabeth A HinFounding PresidentFT$6,480-$6,480
Brandon BrownSecretary-$1-$1
Sedrick GardnerDirector-$1-$1
Marjorie GlassDirector-$1-$1
Filing and Contact Details

Filer

Filer Name
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
2022-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“We have no other revenue. We also are late to file as we did not have timely access to the accounting records in order to complete our filing on time.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Air travel and auto rental Other travel;7647|Operating Costs;35208|Vehicle Services;2312|Organizational Expenses;6833|Health Care;1257|Payroll Taxes;8824^Total;62081^”

Form 990-EZ, Part III, Line (28-31)

“28. 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. 29. The above-referenced courses and retreats offered online in audio format, reaching 4,500 - 5,000 people worldwide annually. 30.Special projects providing food, clothing and other support to individuals and families in need locally.”

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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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrintingPublicationsPostageAmt05642
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have no other revenue. We also are late to file as we did not have timely access to the accounting records in order to complete our filing on time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Air travel and auto rental Other travel;7647|Operating Costs;35208|Vehicle Services;2312|Organizational Expenses;6833|Health Care;1257|Payroll Taxes;8824^Total;62081^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228. 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. 29. The above-referenced courses and retreats offered online in audio format, reaching 4,500 - 5,000 people worldwide annually. 30.Special projects providing food, clothing and other support to individuals and families in need locally.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0Unable to access all the necessary information required to complete this filling on time
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ReturnHeader/Filer/USAddress/ZIPCd075014
ReturnHeader/ReturnTs02022-10-14T13:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,078
Liabilities
$0
Net assets
$19,078
Revenue
$135,251
Expenses
$123,698
Net income
$11,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.98$0.56$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.11$0.56$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.45$1.35$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.35$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.90$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.75$1.01$0.74
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.79$1.01$0.22
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.06$1.02$0.04
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.99$0.84$0.15
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.01$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.08$1.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.01$1.25$0.24
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.01$1.30$0.29