Civic Intelligence

Whispering Trails Foundation

990PF • Fiscal year 2018 • EIN 27-6975015

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profile
1973 N Lakota CirSt George, UT 84770

(360) 840-6590

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$44,396

Down $2,979 (-6.3%) from 2017

Net Assets

Down

$44,396

Down $2,979 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,170 (-100%) from 2017

Expenses

Up

$3,156

Up $2,639 (+510%) from 2017

Net Income

Down

-$3,156

Down $3,809 (-583%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$44,396
Liabilities$0
Net Assets$44,396
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$3,156
Net Income-$3,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Whispering Trails Foundation
EIN
27-6975015
Phone
3608406590
Address
1973 N LAKOTA CIR, St George, UT 84770

Signing Officer

Name
Jay Morrow
Title
President
Phone
3608406590
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
815 MAIN, GOODLAND, KS 67735
Preparer
Delilah Leiker
Phone
7858993022
Raw XML Appendix165 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/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jay Morrow
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03608406590
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0649
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ReturnHeader/BusinessOfficerGrp/PhoneNum03608406590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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ReturnHeader/Filer/BusinessNameControlTxt0WHIS
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ReturnHeader/Filer/USAddress/AddressLine1Txt01973 N LAKOTA CIR
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTm011:30:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067735
ReturnHeader/PreparerPersonGrp/PhoneNum07858993022
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELILAH LEIKER
ReturnHeader/ReturnTs02019-10-21T16:19:38Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,396
Liabilities
$0
Net assets
$44,396
Revenue
$0
Expenses
$3,156
Net income
-$3,156
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