Civic Intelligence

Two Friends Foundation

990PF • Fiscal year 2015 • EIN 94-3303722

Jun 01, 2014 to May 31, 2015 • Filed on Jul 22, 2015

29349 Pacific Coast HighwayMalibu, CA 90265

(800) 300-4856

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-186%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$4,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

5.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,403,833

Up $131,410 (+5.8%) from 2014

Net Assets

$2,361,770

No earlier filing loaded for comparison.

Liabilities

Up

$42,063

Up $13,842 (+49%) from 2014

Revenue

Down

$52,873

Down $32,645 (-38%) from 2014

Expenses

Down

$151,113

Down $79,662 (-35%) from 2014

Net Income

Up

-$98,240

Up $47,017 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,530,090Liabilities 2012: $11,0432012Assets 2013: $2,082,595Liabilities 2013: $21,4352013Assets 2014: $2,272,423Liabilities 2014: $28,2212014Assets 2015: $2,403,833Liabilities 2015: $42,063Net Assets 2015: $2,361,7702015Assets 2016: $2,101,514Liabilities 2016: $32,833Net Assets 2016: $2,068,6812016Assets 2018: $2,779,166Liabilities 2018: $40,780Net Assets 2018: $2,738,3862018Assets 2019: $2,593,637Liabilities 2019: $35,519Net Assets 2019: $2,558,1182019Assets 2020: $2,736,879Liabilities 2020: $25,774Net Assets 2020: $2,711,1052020Assets 2021: $3,265,942Liabilities 2021: $38,398Net Assets 2021: $3,227,5442021Assets 2022: $3,064,956Liabilities 2022: $31,104Net Assets 2022: $3,033,8522022Assets 2023: $2,602,961Liabilities 2023: $25,880Net Assets 2023: $2,577,0812023Assets 2024: $2,915,261Liabilities 2024: $25,849Net Assets 2024: $2,889,4122024Assets 2025: $3,011,551Liabilities 2025: $0Net Assets 2025: $3,011,5512025

Highlighted filing

2015

Assets$2,403,833
Liabilities$42,063
Net Assets$2,361,770

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $23,686Expenses 2012: $18,890Net Income 2012: $4,7962012Revenue 2013: $21,475Expenses 2013: $67,360Net Income 2013: -$45,8852013Revenue 2014: $85,518Expenses 2014: $230,775Net Income 2014: -$145,2572014Revenue 2015: $52,873Expenses 2015: $151,113Net Income 2015: -$98,2402015Revenue 2016: $91,391Expenses 2016: $139,114Net Income 2016: -$47,7232016Revenue 2018: $158,027Expenses 2018: $186,177Net Income 2018: -$28,1502018Revenue 2019: $183,238Expenses 2019: $118,153Net Income 2019: $65,0852019Revenue 2020: $561,355Expenses 2020: $260,093Net Income 2020: $301,2622020Revenue 2021: $30,152Expenses 2021: $111,931Net Income 2021: -$81,7792021Revenue 2022: $135,988Expenses 2022: $303,883Net Income 2022: -$167,8952022Revenue 2023: $35,040Expenses 2023: $336,102Net Income 2023: -$301,0622023Revenue 2024: $242,105Expenses 2024: $366,253Net Income 2024: -$124,1482024Revenue 2025: $94,790Expenses 2025: $185,591Net Income 2025: -$90,8012025

Highlighted filing

2015

Revenue$52,873
Expenses$151,113
Net Income-$98,240
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack Eugene TeetersSecretary/Treas-$4,800-$4,800
Shane WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas F White Foundation
EIN
94-3303722
Phone
8003004856
Address
29349 Pacific Coast Highway, Malibu, CA 90265

Signing Officer

Name
Jack Eugene Teeters
Title
Treasurer
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
D Chris Kollaja
Phone
4156212424
Raw XML Appendix356 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1279624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2382000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3550652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1279624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2382000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3550652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0180 sh Sonus Networks, Inc(1/5 rev splt)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17320 sh MorganStanleyDeanWitter Lot #1
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm210000 sh MorganStanleyDeanWitter Lot #2
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39450 shares Discover Financial Services
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01184463
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt07,332.467 sh Vanguard 500 Index Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01184463
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt039274
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt039274
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt095900
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05913
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-01-04
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2769
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc083.514 sh Vanguard 500 Index Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1107.308 sh Vanguard 500 Index Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21580 sh Morgan Stanley
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-10-02
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt069997
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-98240
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0215808
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02361770
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02244202
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0118202
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036333
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06320
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jack Eugene Teeters
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shane White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110 Loma Vista
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Malibu
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt029349 Pacific Coast Highway
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Malibu
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0902653918
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jack Eugene Teeters Attorney
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105823576
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written requests with explanation of intended use of funds.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Thomas F White Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03104577506
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt029349 Pacific Coast Hwy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Malibu
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090265
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Grants have been made to qualifying tax exempt organizations for education, disaster relief, environmental and public benefit purposes.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Grant applications are considered throughout the year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Preservation of Napa County wilderness areas and public open space. General support of programs and activities run by the Association.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Preservation of Napa County wilderness areas and public open space / historical site parks and general support of programs and activities run by the Association.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support of school and its educational programs for high-school age youth in the San Francisco area.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Community-wide programming and safe meeting place for athletics and social events, providing supervised programs for youth and adults.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support of public park areas in San Francisco, benefiting the residents and visitors to the area.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Sponsoring music programs for young people in Portland, Oregon - especially to provide constructive activities for youth in crisis.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Napa Valley State Park Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Napa Valley Regional Parks Open Spa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Lick Wilmerding High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Mission YMCA - San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4San Francisco Parks Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5My Voice Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2755 Ocean Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34080 Mission Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41663 Mission Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5931 SE 6th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Portland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597214
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145200
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/AppliedToCurrentYearAmt0118202
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0118202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027577
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0579
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026998
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0579
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06366
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid excise tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05273
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt028221
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Provision for tax on deferred gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Balance due to attorney trust account
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt037340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14723
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt020
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11093
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt11093
TaxesSchedule/TaxesDetail/CategoryTxt0State filing fees
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on investment income-current year
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Eugene Teeters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas F White Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0943303722
ReturnHeader/Filer/PhoneNum08003004856
ReturnHeader/Filer/USAddress/AddressLine1Txt029349 Pacific Coast Highway
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL Nella and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 Market St Suite 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04156212424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Chris Kollaja
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T10:21:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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