Civic Intelligence

Whispering Trails Foundation

990PF • Fiscal year 2011 • EIN 27-6975015

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization Profile
714 S Maple Street98257
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$40,379

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,555

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$40,379
Liabilities$0
Net Assets$0
Open 2011 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

2011

Revenue-
Expenses$8,555
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

EIN
27-6975015
Raw XML Appendix121 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
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IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/RelatedOrExemptFunctionIncome05250
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05250
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount02636
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07886
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03235
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss05250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss03542
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss05250
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss06540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011790
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08555
IRS990PF/BalanceSheets/AccountsReceivable038417
IRS990PF/BalanceSheets/AccountsReceivableEOY038417
IRS990PF/BalanceSheets/CashEOY01962
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY00
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/BalanceSheets/UnrestrictedEOY037713
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03235
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03235
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03235
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jay Morrow
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10714 S Maple Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0La Conner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098257
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Jay Morrow
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03608406590
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10714 S Maple Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0La Conner
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098257
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Service Charge
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks077
OtherIncomeSchedule2/OtherIncome/Description0Blake and Max Saint
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06540
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount025
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0State of Washington
ReasonableCauseExplanation/Explanation0There was a Form 8868 filed for additional three months to file return by Bovember 15,2 012. Never received verification that this was received.
TaxesSchedule/Taxes/Amount02819
TaxesSchedule/Taxes/Category0Real Estate Taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0276975015
ReturnHeader/Filer/Name/BusinessNameLine10Whispering Trails Foundation
ReturnHeader/Filer/NameControl0WHIS
ReturnHeader/Filer/Phone03608406590
ReturnHeader/Filer/USAddress/AddressLine10714 S Maple Street
ReturnHeader/Filer/USAddress/City0La Conner
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098257
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0Jay Morrow
ReturnHeader/Officer/Phone03608406590
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOODLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067735
ReturnHeader/Preparer/Name0DELILAH LEIKER
ReturnHeader/Preparer/Phone07858993022
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T07:13:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,379
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$8,555
Net income
-
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