Civic Intelligence

Whited Foundation 080188

990PF • Fiscal year 2012 • EIN 85-0446414

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 177187740
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$600

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,183,206

Down $94,688 (-7.4%) from 2011

Net Assets

Down

$1,183,206

Down $94,688 (-7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,588

Down $6,476 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,378,281Liabilities 2010: $0Net Assets 2010: $1,378,2812010Assets 2011: $1,277,894Liabilities 2011: $0Net Assets 2011: $1,277,8942011Assets 2012: $1,183,206Liabilities 2012: $0Net Assets 2012: $1,183,2062012Assets 2013: $1,126,849Liabilities 2013: $0Net Assets 2013: $1,126,8492013Assets 2014: $1,039,771Liabilities 2014: $0Net Assets 2014: $1,039,7712014Assets 2015: $984,085Liabilities 2015: $0Net Assets 2015: $984,0852015Assets 2016: $977,520Liabilities 2016: $0Net Assets 2016: $977,5202016Assets 2018: $961,874Liabilities 2018: $0Net Assets 2018: $961,8742018Assets 2019: $900,496Liabilities 2019: $0Net Assets 2019: $900,4962019Assets 2020: $870,248Liabilities 2020: $12020Assets 2021: $880,234Liabilities 2021: $0Net Assets 2021: $880,2342021Assets 2022: $818,330Liabilities 2022: $0Net Assets 2022: $818,3302022Assets 2023: $757,580Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,183,206
Liabilities$0
Net Assets$1,183,206
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $136,6912010Expenses 2011: $132,0642011Expenses 2012: $125,5882012Revenue 2013: $23,232Expenses 2013: $79,739Net Income 2013: -$56,5072013Revenue 2014: $45,091Expenses 2014: $125,352Net Income 2014: -$80,2612014Revenue 2015: $49,918Expenses 2015: $100,992Net Income 2015: -$51,0742015Revenue 2016: $80,654Expenses 2016: $87,219Net Income 2016: -$6,5652016Revenue 2018: $66,317Expenses 2018: $55,901Net Income 2018: $10,4162018Revenue 2019: $50,838Expenses 2019: $112,216Net Income 2019: -$61,3782019Revenue 2020: $33,319Expenses 2020: $63,567Net Income 2020: -$30,2482020Revenue 2021: $44,223Expenses 2021: $34,237Net Income 2021: $9,9862021Revenue 2022: $17,036Expenses 2022: $78,940Net Income 2022: -$61,9042022Revenue 2023: $49,926Expenses 2023: $110,676Net Income 2023: -$60,7502023

Highlighted filing

2012

Revenue-
Expenses$125,588
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL A CIMINODirector-$600-$600
DAVID WILDENDirector-$600-$600
MARK MORRISDirector-$600-$600
JOHN ROBERTSONDirector-$600-$600
RICK TRICEDirector-$150-$150
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSANTA FE SCHOOL OF PERFORMING ARTSBUILDING OPERATIONSEDUCATION IN PERFORMING ARTSTHEATER ARTS ENRICHMENTPUBLICRATON, NM, US$39,000
Paid GrantRATON ARTS & HUMANITIES COUNCILMUSIC APPRECIATIONCONCERT SERIES& ENRICHMENTPUBLICRATON, NM, US$24,750
Paid GrantRATON PUBLIC SCHOOLSMUSIC SUPPLIES & ENRICHMENTART & WRITING ENRICHMENTAUTISM GRANTPUBLICRATON, NM, US$19,179
Paid Grant-ROOM - RATONPOETS IN THE CLASSPUBLIC SCHOOLSPUBLICSANTA FE, NM, US$7,400
Paid GrantRATON MAIN STREETON MAINSTREETSPONSOR MUSICMUSIC APPRECIATIONPUBLICRATON, NM, US$4,500
Paid GrantMUSIC FROM ANGEL FIREMUSIC AWARENESSRATON NM CONCERTARTS ENRICHMENTPUBLICANGEL FIRE, NM, US$4,000
Paid Grant-SCHLORSHIPE HOPPERPUBLICPORTALES, NM, US$2,000
Paid Grant-SCHOLORSHIPSARAH RECORDPUBLICTRINIDAD, CO, US$2,000
Paid Grant-SCHOLARSHIPCHANTELE SANCHEZPUBLICPORTALES, NM, US$1,000
Paid Grant-SCHOLORSHIPC CHAVESPUBLICALBUQUERQUE, NM, US$1,000
Paid GrantKCRT TEXAS SHOWDOWNCONTESTMUSIC ENRICHMENTPUBLIC MUSICPUBLICTRINIDAD, CO, US$400
Paid GrantSHORT GRASS MUSIC FESTIVALMUSIC FESITVALMUSIC ENRICHMENTPUBLICCIMARRON, NM, US$400
Filing and Contact Details

Filer

EIN
85-0446414
Raw XML AppendixShowing 400 of 404 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice080873
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLICLY-TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet03375
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue056945
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV055946
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FEDERAL NATL MTG ASSN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0897646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1154943
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0936988
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1208061
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03375
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015411
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IRS990PF/BalanceSheets/CapitalStockBOY01277894
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IRS990PF/BalanceSheets/CashBOY04813
IRS990PF/BalanceSheets/CashEOY0454
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY056945
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IRS990PF/BalanceSheets/InvestmentsLandEtcBOY060000
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY044126
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03375
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-94688
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01183206
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted063074
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj063074
IRS990PF/DistributableAmount/DistributableAmountBeforeDed063074
IRS990PF/DistributableAmount/MinimumInvestmentReturn063382
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0308
IRS990PF/DistributableAmount/TotalTax0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01330613
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01286946
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06583
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01220363
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019304
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets060000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn063382
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01267642
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01286946
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GAIL A CIMINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID WILDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICK TRICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN ROBERTSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11410 S 4TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 727 -
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131100 S 6TH ST - RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14310 S 6TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode087740
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode187740
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IRS990PF/QualifyingDistributions/ExpensesAndContributions04470
IRS990PF/QualifyingDistributions/QualifyingDistributions04470
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARK MORRIS PRESIDENT OF BOARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05754452768
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1771
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RATON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087740
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST EXPLAINING ACTIVITY PLANNED AND BENEFITS TO ACCRUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARK MORRIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05054452768
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1771
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RATON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode087740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount119179
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount239000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount97400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MUSIC APPRECIATIONCONCERT SERIES& ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MUSIC SUPPLIES & ENRICHMENTART & WRITING ENRICHMENTAUTISM GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BUILDING OPERATIONSEDUCATION IN PERFORMING ARTSTHEATER ARTS ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MUSIC AWARENESSRATON NM CONCERTARTS ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ON MAINSTREETSPONSOR MUSICMUSIC APPRECIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHLORSHIPE HOPPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIPCHANTELE SANCHEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLORSHIPC CHAVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLORSHIPSARAH RECORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ROOM - RATONPOETS IN THE CLASSPUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CONTESTMUSIC ENRICHMENTPUBLIC MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11MUSIC FESITVALMUSIC ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RATON ARTS & HUMANITIES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RATON PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SANTA FE SCHOOL OF PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MUSIC FROM ANGEL FIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RATON MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KCRT TEXAS SHOWDOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SHORT GRASS MUSIC FESTIVAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1EASTERN NM UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2UNIVERSITY OF NEW MEXICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TRINIDAD STATE JUNIOR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4NEW MEXICO CULTURE NET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111535 TIGER CIRCLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1481
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151500 S AVE K
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161500 S AVE K
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17SCHOES HALL RM 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18600 PROSPECT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19913 PLACITA CHACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110100 FISHER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ANGEL FIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PORTALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PORTALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8TRINIDAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10TRINIDAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CIMARRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087740
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode487740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode588130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode688130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode787103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode881082
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode987505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1081082
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1187714
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0105629
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063074
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10117288
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2052621
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3094798
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5031814
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5031814
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0301743
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04470
IRS990PF/UndistributedIncome/ExcessFromYear10117288
IRS990PF/UndistributedIncome/ExcessFromYear2052621
IRS990PF/UndistributedIncome/ExcessFromYear3094798
IRS990PF/UndistributedIncome/ExcessFromYear4032566
IRS990PF/UndistributedIncome/QualifyingDistributions04470
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04470
IRS990PF/UndistributedIncome/TaxableAmount2065557
IRS990PF/UndistributedIncome/TotalCorpus0333557
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0329087
IRS990PF/UndistributedIncome/UndistributedIncomeCY063074
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear065557
OtherExpensesSchedule/OtherExpenses/Description0P.O. BOX RENT
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK S/C
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS
OtherExpensesSchedule/OtherExpenses/Description4PREMIUM AMORT/ DISC ACCRETION YEAR TO DATE
OtherExpensesSchedule/OtherExpenses/Description5ADJ TO BALANCE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome064
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome154
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21018
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31347
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41781
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks064
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks154
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21018
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31347
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41781
OtherIncomeSchedule2/OtherIncome/Description0CAPITAL GAINS DIST
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02277
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02277
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010511
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Charles Schwab Instit INVESTMENT SERVICES
TaxesSchedule/Taxes/Amount0447
TaxesSchedule/Taxes/Amount1178
TaxesSchedule/Taxes/Amount289
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1INCOME TAX
TaxesSchedule/Taxes/Category2FORIGN TAX PAID INVESTMENTS
TaxesSchedule/Taxes/NetInvestmentIncome0447
TaxesSchedule/Taxes/NetInvestmentIncome1178
TaxesSchedule/Taxes/NetInvestmentIncome289
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850446414
ReturnHeader/Filer/Name/BusinessNameLine10WHITED FOUNDATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05754452768
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1771
ReturnHeader/Filer/USAddress/City0RATON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087740
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MARK MORRIS
ReturnHeader/Officer/Phone05754452768
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY W MCQUEARY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER A - 218 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087740
ReturnHeader/Preparer/Name0LARRY W MCQUEARY CPA
ReturnHeader/Preparer/Phone05754455596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,206
Liabilities
$0
Net assets
$1,183,206
Revenue
-
Expenses
$125,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.02$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14