Civic Intelligence

Two Friends Foundation

990PF • Fiscal year 2016 • EIN 94-3303722

Jun 01, 2015 to May 31, 2016 • Filed on Aug 19, 2016

10 Loma Vista TerraceSan Francisco, CA 94114

(415) 310-2975

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,101,514

Down $302,319 (-13%) from 2015

Net Assets

Down

$2,068,681

Down $293,089 (-12%) from 2015

Liabilities

Down

$32,833

Down $9,230 (-22%) from 2015

Revenue

Up

$91,391

Up $38,518 (+73%) from 2015

Expenses

Down

$139,114

Down $11,999 (-7.9%) from 2015

Net Income

Up

-$47,723

Up $50,517 (+51%) from 2015

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

2016

Assets$2,101,514
Liabilities$32,833
Net Assets$2,068,681

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

2016

Revenue$91,391
Expenses$139,114
Net Income-$47,723
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack Eugene TeetersSecretary/Treas-$0--
Shane WhitePresident-$0--
Filing and Contact Details

Filer

Filer Name
Thomas F White Foundation
EIN
94-3303722
Phone
4153102975
Address
10 Loma Vista Terrace, San Francisco, CA 94114

Signing Officer

Name
Shane White
Title
President
Signed
2016-08-19
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 Appendix368 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01590
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AL Nella & Company
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1200348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2273700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3536855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1200348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2273700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3536855
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/BookValueAmt01050235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard 500 Index Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01050235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt047680
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043711
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043711
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-47723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0149570
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt047680
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt091391
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0135000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0139114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt091391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt091391
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-01-03
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt383655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt339290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05076
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt339290
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3122945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc080 sh Vanguard 500 Index Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc152.812 sh Vanguard 500 Index Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26.668 sh Vanguard 500 Index Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3639.892 sh Vanguard 500 Index Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt047680
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-47723
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0245366
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02314047
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02361770
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0107426
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0107426
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0108340
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0914
IRS990PF/DistributableAmountGrp/TotalTaxAmt0914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04359
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04359
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0914
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01213685
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05273
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt042063
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0412
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02403833
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt042063
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02403833
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02199791
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021106
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02173450
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032997
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05235
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0108340
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02166794
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02199791
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jack Eugene Teeters
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shane White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01523 North Eighth Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110 Loma Vista
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Port Hueneme
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03801
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 Loma Vista Terrace
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094114
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Shane Claridge White
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153102975
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/RecipientPhoneNum04153102975
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010 Loma Vista Terrace
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094114
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/Amt016500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt418500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
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/GrantOrContributionPurposeTxt2Training of grist mill workers for the State Park Association's tour program. The workers demonstrate the operation of the mill for school groups and other tour groups and other times when the mill is open for the general public.
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 local programs for constructive activities for youth, prevention of drug usage, safe space for after-school activities and support services for other age groups.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Gift is supporting design and construction of a Skaters' Park, to provide a safe, public recreational facility in an area with vehicular traffic restrictions.
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/RecipientPersonNm2Napa Valley State Park Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Mission YMCA - San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Laytonville Healthy Start Family Re
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Laytonville Healthy Start-Skaters P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34080 Mission Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt444400 Willis Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt544400 Willis Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Laytonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Laytonville
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/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595454
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135000
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/AppliedToCurrentYearAmt0107426
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0107426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055151
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0579
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027574
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055151
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027577
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Jack E Teeters, Attorney
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05273
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid excise tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04359
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04359
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt037340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14723
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Provision for tax on deferred gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Balance due to attorney trust account
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt026500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt16333
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1914
TaxesSchedule/TaxesDetail/CategoryTxt0State filing fees
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on investment income-current year
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas F White Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0943303722
ReturnHeader/Filer/PhoneNum04153102975
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Loma Vista Terrace
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
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/ReturnTs02016-08-19T15:01:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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