Civic Intelligence

The Wharton Foundation Inc

EIN 36-6130748 • Flagstaff, AZ

1374 W Lil Ben TrailFlagstaff, AZ 86005
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

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$78,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

82nd percentile

65%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,829,735

Down $50,582 (-1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,829,735

Down $50,582 (-1.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Up

$192,794

Up $76,074 (+65%) from 2023

Expenses

Up

$243,376

Up $2,674 (+1.1%) from 2023

Net Income

Up

-$50,582

Up $73,400 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,056,515Liabilities 2018: $11,609Net Assets 2018: $3,044,9062018Assets 2020: $2,970,602Liabilities 2020: $13,427Net Assets 2020: $2,957,1752020Assets 2021: $3,160,967Liabilities 2021: $16,709Net Assets 2021: $3,144,2582021Assets 2022: $3,017,778Liabilities 2022: $13,479Net Assets 2022: $3,004,2992022Assets 2023: $2,880,317Liabilities 2023: $0Net Assets 2023: $2,880,3172023Assets 2024: $2,829,735Liabilities 2024: $0Net Assets 2024: $2,829,7352024

Highlighted filing

2024

Assets$2,829,735
Liabilities$0
Net Assets$2,829,735
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $294,263Expenses 2018: $194,522Net Income 2018: $99,7412018Revenue 2020: $110,111Expenses 2020: $201,558Net Income 2020: -$91,4472020Revenue 2021: $413,353Expenses 2021: $226,020Net Income 2021: $187,3332021Revenue 2022: $167,373Expenses 2022: $307,332Net Income 2022: -$139,9592022Revenue 2023: $116,720Expenses 2023: $240,702Net Income 2023: -$123,9822023Revenue 2024: $192,794Expenses 2024: $243,376Net Income 2024: -$50,5822024

Highlighted filing

2024

Revenue$192,794
Expenses$243,376
Net Income-$50,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,735
Liabilities
$0
Net assets
$2,829,735
Revenue
$192,794
Expenses
$243,376
Net income
-$50,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.12$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$0.17$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.41$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.04$0.29$0.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PETTITTPresidentPT$78,500-$78,500
JEAN W PETTITTVice PresidentPT$0--
JEFF EDWARDSTreasurerPT$0--
DEANDRA PETERSONSecretary-$0--
KERRY BLUMEDirector-$0--
WILLIAM PETTITTDirector-$0--
GORDON PETERSONDirector-$0--
ALANNA BARNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wharton Foundation Inc
EIN
36-6130748
Phone
9287939837
Address
1374 W LIL BEN TRAIL, FLAGSTAFF, AZ 86005

Signing Officer

Name
Scott Pettitt
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
James David Cosper CPA
Phone
8019724800
Raw XML Appendix370 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3BOARD DESIGNATED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BOARD DESIGNATED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BOARD DESIGNATED FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNITED WAY OF NORTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GRAND CANYON YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PAGE AHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARIZONA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNIVERSITY OF NEBRASKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WASHINGTON STATE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21130 NW 85TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41010 LINCOLN MALL STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51815 WILSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PULLMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd599164
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0180100
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt068984
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186889
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06789
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062195
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SITE VISITS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21831
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32758
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt894
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt894
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt033102
TaxesSchedule/TaxesDetail/Amt06005
TaxesSchedule/TaxesDetail/Amt16009
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05405
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15408
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0601
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1601
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PETTITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHARTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0366130748
ReturnHeader/Filer/PhoneNum09287939837
ReturnHeader/Filer/USAddress/AddressLine1Txt01374 W LIL BEN TRAIL
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James David Cosper CPA
ReturnHeader/ReturnTs02025-05-14T16:21:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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