Civic Intelligence

Whispering Trails Foundation

990PF • Fiscal year 2013 • EIN 27-6975015

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profile
P O Box 34367735

(360) 840-6590

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,886

Down $9,493 (-24%) from 2011

Net Assets

Up

$30,886

Up $30,886 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$43,163

No earlier filing loaded for comparison.

Expenses

Up

$14,416

Up $5,861 (+69%) from 2011

Net Income

$28,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $40,379Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $30,886Liabilities 2013: $0Net Assets 2013: $30,8862013Assets 2014: $44,337Liabilities 2014: $0Net Assets 2014: $44,3372014Assets 2015: $44,262Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $45,833Liabilities 2016: $0Net Assets 2016: $46,7222016Assets 2017: $47,375Liabilities 2017: $0Net Assets 2017: $47,3752017Assets 2018: $44,396Liabilities 2018: $0Net Assets 2018: $44,3962018Assets 2019: $42,096Liabilities 2019: $0Net Assets 2019: $42,0962019Assets 2020: $46,292Liabilities 2020: $0Net Assets 2020: $46,2922020Assets 2021: $50,641Liabilities 2021: $0Net Assets 2021: $50,6412021Assets 2022: $53,865Liabilities 2022: $0Net Assets 2022: $53,8652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$30,886
Liabilities$0
Net Assets$30,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $8,5552011Revenue 2013: $43,163Expenses 2013: $14,416Net Income 2013: $28,7472013Revenue 2014: $52,600Expenses 2014: $28,274Net Income 2014: $24,3262014Revenue 2015: $0Expenses 2015: $75Net Income 2015: -$752015Revenue 2016: $31,380Expenses 2016: $39,214Net Income 2016: -$7,8342016Revenue 2017: $1,170Expenses 2017: $517Net Income 2017: $6532017Revenue 2018: $0Expenses 2018: $3,156Net Income 2018: -$3,1562018Revenue 2019: $10,880Expenses 2019: $13,180Net Income 2019: -$2,3002019Revenue 2020: $30,504Expenses 2020: $26,308Net Income 2020: $4,1962020Revenue 2021: $33,536Expenses 2021: $29,187Net Income 2021: $4,3492021Revenue 2022: $24,058Expenses 2022: $20,834Net Income 2022: $3,2242022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$43,163
Expenses$14,416
Net Income$28,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay MorrowPresidentFT$0--
Filing and Contact Details

Filer

EIN
27-6975015
Phone
3608406590

Signing Officer

Name
Jay Morrow
Title
President
Phone
3608406590
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Delilah Leiker
Phone
7858993022
Raw XML Appendix144 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt028747
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02139
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10714 S Maple Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0La Conner
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode098257
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014416
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014416
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014416
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014416
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jay Morrow
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10714 S Maple Street
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode098257
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03608406590
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0649
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014416
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03608406590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Whispering Trails Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0276975015
ReturnHeader/Filer/PhoneNum03608406590
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ReturnHeader/Filer/USAddress/State0KS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067735
ReturnHeader/PreparerPersonGrp/PhoneNum07858993022
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELILAH LEIKER
ReturnHeader/ReturnTs02014-10-08T15:14:45Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,886
Liabilities
$0
Net assets
$30,886
Revenue
$43,163
Expenses
$14,416
Net income
$28,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$24.1$20.8$3.22
2021Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$33.5$29.2$4.35
2020Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$30.5$26.3$4.20
2019Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$10.9$13.2$2.30
2018Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$0.00$3.16$3.16
2017Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$1.17$0.52$0.65
2016Detailed filing. Detailed filing data is available for this year.$45.8$0.00$46.7$31.4$39.2$7.83
2015Detailed filing. Detailed filing data is available for this year.$44.3$0.00$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$52.6$28.3$24.3
2013Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$43.2$14.4$28.7
2011Detailed filing. Detailed filing data is available for this year.$40.4$0.00$0.00$8.56