Civic Intelligence

Celso & Maria White Family Foundation

990EZ • Fiscal year 2020 • EIN 85-0623714

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.CMWFAMILYFOUNDATION.ORG
34 North Calibogue CayHilton Head, SC 29928

(720) 412-5729

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

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$51,438

No earlier filing loaded for comparison.

Net Assets

$51,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$95,386

No earlier filing loaded for comparison.

Expenses

$43,948

No earlier filing loaded for comparison.

Net Income

$51,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $51,438Liabilities 2020: $0Net Assets 2020: $51,4382020Assets 2021: $78,137Liabilities 2021: $0Net Assets 2021: $78,1372021Assets 2022: $41,625Liabilities 2022: $0Net Assets 2022: $41,6252022Assets 2023: $50,904Liabilities 2023: $0Net Assets 2023: $50,9042023Assets 2024: $39,972Liabilities 2024: $0Net Assets 2024: $39,9722024

Highlighted filing

2020

Assets$51,438
Liabilities$0
Net Assets$51,438
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $95,386Expenses 2020: $43,948Net Income 2020: $51,4382020Revenue 2021: $197,620Expenses 2021: $170,921Net Income 2021: $26,6992021Revenue 2022: $273,550Expenses 2022: $310,063Net Income 2022: -$36,5132022Revenue 2023: $175,039Expenses 2023: $165,760Net Income 2023: $9,2792023Revenue 2024: $171,415Expenses 2024: $182,347Net Income 2024: -$10,9322024

Highlighted filing

2020

Revenue$95,386
Expenses$43,948
Net Income$51,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$95,386
Mission and Program Overview

Mission

To support and partner with established organizations and projects that restore hope and see lives transformed through: increasing access to quality education, empowering families, improving nutritional health, and fostering sustainability.

Program Services

DescriptionGrantsExpenses
FRIENDS OF SABINA EDUCATING, EMPOWERING, AND ENABLING SABINA STUDENTS TO BECOME CARING AND CONTRIBUTING INDIVIDUALS WHO CAN SUCCEED IN AN EVER-CHANGING WORLD.$26,558$26,558
SUPPORT FOR VARIOUS ORGANIZATIONS: - COLORADO UPLIFT: BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. - HOFFMAN FAMILY FOUNDATION: TRANSFORMING COMMUNITIES & LIVES AROUND THE WORLD. - PROVIDENCE NETWORK: HEALING BROKEN LIVES FROM THE INSIDE OUT, THROUGH FAITH-BASED TRANSFORMATIONAL HOUSING COMMUNITIES. - ELEVATE USA$10,000$10,000
OTHER SUPPORT TO: - BRADLEY UNIVERSITY - WNYC - SOUTHERN POVERTY LAW CENTER - OBAMA FOUNDATION - GEORGETOWN UNIVERSITY - LOYOLA MARYMOUNT UNIVERSITY$6,250$6,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WHITEChairperson/PT$0--
DIANA PRINCESecretary-$0--
JOEL CONTRERASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celso & Maria White Family
EIN
85-0623714
Phone
7204125729
Address
34 NORTH CALIBOGUE CAY, HILTON HEAD, SC 29928

Signing Officer

Name
Maria White
Title
Chairperson/director
Phone
7204125279
Signed
2021-02-23

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 26,558”

Form 990-ez, Part I, Line 16

“Expenses bank fees 212 supplies 128 state & filing fees 300 total 640”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 300 total 0 300”

Form 990-ez, Part III

“To support and partner with established organizations and projects that restore hope and see lives transformed through: increasing access to quality education, empowering families, improving nutritional health, and fostering sustainability.”

Form 990-ez, Part III, Line 29

“Support for various organizations: - colorado uplift: building long-term, life-changing relationships with urban youth. - hoffman family foundation: transforming communities & lives around the world. - providence network: healing broken lives from the inside out, through faith-based transformational housing communities. - elevate usa”

Form 990-ez, Part III, Line 30

“Other support to: - bradley university - wnyc - southern poverty law center - obama foundation - georgetown university - loyola marymount university”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANA PRINCE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOEL CONTRERAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07204125729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 N CALIBOGUE CAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051438
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042808
IRS990EZ/GrossReceiptsAmt095386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt0640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PARTNER WITH ESTABLISHED ORGANIZATIONS AND PROJECTS THAT RESTORE HOPE AND SEE LIVES TRANSFORMED THROUGH: INCREASING ACCESS TO QUALITY EDUCATION, EMPOWERING FAMILIES, IMPROVING NUTRITIONAL HEALTH, AND FOSTERING SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDS OF SABINA EDUCATING, EMPOWERING, AND ENABLING SABINA STUDENTS TO BECOME CARING AND CONTRIBUTING INDIVIDUALS WHO CAN SUCCEED IN AN EVER-CHANGING WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR VARIOUS ORGANIZATIONS: - COLORADO UPLIFT: BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. - HOFFMAN FAMILY FOUNDATION: TRANSFORMING COMMUNITIES & LIVES AROUND THE WORLD. - PROVIDENCE NETWORK: HEALING BROKEN LIVES FROM THE INSIDE OUT, THROUGH FAITH-BASED TRANSFORMATIONAL HOUSING COMMUNITIES. - ELEVATE USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER SUPPORT TO: - BRADLEY UNIVERSITY - WNYC - SOUTHERN POVERTY LAW CENTER - OBAMA FOUNDATION - GEORGETOWN UNIVERSITY - LOYOLA MARYMOUNT UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026558
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043948
IRS990EZ/TotalProgramServiceExpensesAmt042808
IRS990EZ/TotalRevenueAmt095386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMWFAMILYFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt043230
IRS990ScheduleA/SubstantialContributorsTotAmt052156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095386
IRS990ScheduleA/TotalSupportAmt095386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 26,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 212 SUPPLIES 128 STATE & FILING FEES 300 TOTAL 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 300 TOTAL 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT AND PARTNER WITH ESTABLISHED ORGANIZATIONS AND PROJECTS THAT RESTORE HOPE AND SEE LIVES TRANSFORMED THROUGH: INCREASING ACCESS TO QUALITY EDUCATION, EMPOWERING FAMILIES, IMPROVING NUTRITIONAL HEALTH, AND FOSTERING SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT FOR VARIOUS ORGANIZATIONS: - COLORADO UPLIFT: BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. - HOFFMAN FAMILY FOUNDATION: TRANSFORMING COMMUNITIES & LIVES AROUND THE WORLD. - PROVIDENCE NETWORK: HEALING BROKEN LIVES FROM THE INSIDE OUT, THROUGH FAITH-BASED TRANSFORMATIONAL HOUSING COMMUNITIES. - ELEVATE USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPORT TO: - BRADLEY UNIVERSITY - WNYC - SOUTHERN POVERTY LAW CENTER - OBAMA FOUNDATION - GEORGETOWN UNIVERSITY - LOYOLA MARYMOUNT UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204125279
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELSO & MARIA WHITE FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELS
ReturnHeader/Filer/EIN0850623714
ReturnHeader/Filer/PhoneNum07204125729
ReturnHeader/Filer/USAddress/AddressLine1Txt034 NORTH CALIBOGUE CAY
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSIDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02021-02-26T07:39:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,438
Liabilities
$0
Net assets
$51,438
Revenue
$95,386
Expenses
$43,948
Net income
$51,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.71$1.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.75$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.74$3.10$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.98$1.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.95$0.44$0.51