Civic Intelligence

Whitaker Foundation

EIN 23-7301744 • Snoqualmie, WA

PO Box 996Snoqualmie, WA 98065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,587,926

Down $47,398 (-2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,587,926

Down $47,398 (-2.9%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$120,603

Up $37,059 (+44%) from 2021

Expenses

Up

$167,785

Up $296 (+0.2%) from 2021

Net Income

Up

-$47,182

Up $36,763 (+44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,917,283Liabilities 2012: $0Net Assets 2012: $1,917,2832012Assets 2013: $1,953,224Liabilities 2013: $0Net Assets 2013: $1,953,2242013Assets 2015: $1,840,323Liabilities 2015: $0Net Assets 2015: $1,840,3232015Assets 2019: $1,778,726Liabilities 2019: $0Net Assets 2019: $1,778,7262019Assets 2020: $1,718,769Liabilities 2020: $0Net Assets 2020: $1,718,7692020Assets 2021: $1,635,324Liabilities 2021: $0Net Assets 2021: $1,635,3242021Assets 2022: $1,587,926Liabilities 2022: $0Net Assets 2022: $1,587,9262022

Highlighted filing

2022

Assets$1,587,926
Liabilities$0
Net Assets$1,587,926
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $124,1332012Revenue 2013: $171,106Expenses 2013: $136,565Net Income 2013: $34,5412013Revenue 2015: $87,859Expenses 2015: $143,611Net Income 2015: -$55,7522015Revenue 2019: $103,203Expenses 2019: $172,435Net Income 2019: -$69,2322019Revenue 2020: $120,696Expenses 2020: $180,653Net Income 2020: -$59,9572020Revenue 2021: $83,544Expenses 2021: $167,489Net Income 2021: -$83,9452021Revenue 2022: $120,603Expenses 2022: $167,785Net Income 2022: -$47,1822022

Highlighted filing

2022

Revenue$120,603
Expenses$167,785
Net Income-$47,182
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,926
Liabilities
$0
Net assets
$1,587,926
Revenue
$120,603
Expenses
$167,785
Net income
-$47,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.17$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WHITAKERPres./Vice Pres.-$0--
CHERYL MATHENYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitaker Foundation
EIN
23-7301744
Phone
4253957583
Address
PO BOX 996, SNOQUALMIE, WA 98065

Signing Officer

Name
William Whitaker
Title
President
Phone
4253957583
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1000 SECOND AVE SUITE 3400, SEATTLE, WA 98104-1022
Preparer
Sherry J Perrault
Phone
2066211900
Raw XML AppendixShowing 400 of 1,089 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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