Civic Intelligence

Upper Valley Snowsports Foundation

990 • Fiscal year 2015 • EIN 46-2741734

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.WHALEBACK.COM
160 Whaleback Mountain RoadEnfield, NH 03748

(603) 448-5500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,840

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$646,260

Up $93,759 (+17%) from 2014

Net Assets

Up

$444,092

Up $112,014 (+34%) from 2014

Liabilities

Down

$202,168

Down $18,255 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$763,056

Down $287,702 (-27%) from 2014

Expenses

Down

$651,042

Down $67,638 (-9.4%) from 2014

Net Income

Down

$112,014

Down $220,064 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $552,501Liabilities 2014: $220,423Net Assets 2014: $332,0782014Assets 2015: $646,260Liabilities 2015: $202,168Net Assets 2015: $444,0922015Assets 2016: $709,830Liabilities 2016: $198,707Net Assets 2016: $511,1232016Assets 2017: $830,752Liabilities 2017: $68,558Net Assets 2017: $762,1942017Assets 2018: $922,730Liabilities 2018: $132,660Net Assets 2018: $790,0702018Assets 2019: $855,477Liabilities 2019: $78,229Net Assets 2019: $777,2482019Assets 2020: $1,002,289Liabilities 2020: $333,258Net Assets 2020: $669,0312020Assets 2021: $891,290Liabilities 2021: $471,174Net Assets 2021: $420,1162021Assets 2022: $825,744Liabilities 2022: $319,027Net Assets 2022: $506,7172022Assets 2023: $1,111,390Liabilities 2023: $413,231Net Assets 2023: $698,1592023Assets 2024: $983,716Liabilities 2024: $395,655Net Assets 2024: $588,0612024

Highlighted filing

2015

Assets$646,260
Liabilities$202,168
Net Assets$444,092
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,050,758Expenses 2014: $718,680Net Income 2014: $332,0782014Revenue 2015: $763,056Expenses 2015: $651,042Net Income 2015: $112,0142015Revenue 2016: $639,000Expenses 2016: $571,969Net Income 2016: $67,0312016Revenue 2017: $738,830Expenses 2017: $489,399Net Income 2017: $249,4312017Revenue 2018: $707,273Expenses 2018: $679,397Net Income 2018: $27,8762018Revenue 2019: $758,319Expenses 2019: $771,141Net Income 2019: -$12,8222019Revenue 2020: $763,267Expenses 2020: $871,484Net Income 2020: -$108,2172020Revenue 2021: $530,420Expenses 2021: $779,335Net Income 2021: -$248,9152021Revenue 2022: $1,003,764Expenses 2022: $917,164Net Income 2022: $86,6002022Revenue 2023: $1,277,011Expenses 2023: $1,085,569Net Income 2023: $191,4422023Revenue 2024: $1,072,013Expenses 2024: $1,182,111Net Income 2024: -$110,0982024

Highlighted filing

2015

Revenue$763,056
Expenses$651,042
Net Income$112,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$804,381
Mission and Program Overview

Mission

The upper valley snow sports foundation's mission is to sustainwhaleback as a community sports facility that welcomes everyone to discover a lifelong joy of snow sports.

To support and enhance a sustainable snow sports experience in the upper valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,606$542,276▲ $24,670
Loans From Officers Directors$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$12,757$48,339▲ $35,582
Savings and Temporary Cash Investments-$40,193-
Prepaid Expenses and Deferred Charges$9,673$0▼ $9,673
Accounts Receivable-$2,987-
Total Assets$552,501$646,260▲ $93,759
Other Assets Total$12,465$12,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,547$124,543▼ $19,004
Other Liabilities$0$2,625▲ $2,625
Deferred Revenue$1,876--
Total Liabilities$220,423$202,168▼ $18,255
Net Assets / Fund Balance
Unrestricted Net Assets$332,078$444,092▲ $112,014
Total Net Assets Fund Balance$332,078$444,092▲ $112,014
Total Liabilities and Net Assets / Fund Balance$552,501$646,260▲ $93,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,893$16,481$298,374
Equipment$132,008$43,545$175,553
Land$128,375-$128,375
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HarrisGeneral ManagerFT$33,840$33,840
Todd McintireBusiness ManagerPT$21,873$21,873

Board Members and Trustees

NameTitle
John SchiffmanChair
Cornelia PurcellVice Chair
Brad HastingsDirector
Kim DaviesDirector
Kristin GrahamDirector
Laura DykstraDirector
Nicole HewettDirector
Norm BermanDirector
Robert CalhounDirector
Robert WestDirector
Willy BlackDirector
Cathy BeanSecretary
William MalcolmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,568
Program Service Revenue
$331,460
Investment Income
$28
Other Revenue
$63,000
All Other Contributions
$368,568
Change in Net Assets
$112,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,573
Salaries, Compensation, and Employee Benefits$297,469
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,402$20,925-$216,327
Occupancy$68,806$18,561-$87,367
Insurance$52,065$17,994-$70,059
Current Officers, Directors, Trustees, and Key Employees$6,768$48,945-$55,713
Depreciation Depletion$31,360$10,837-$42,197
Payroll Taxes$18,898$6,531-$25,429
Office Expenses$13,070$4,517$1,000$18,587
Advertising$12,138$4,194-$16,332
Fees for Services Management$6,946$2,401-$9,347
Other Expenses$7,689$6,422$0$7,689
All Other Expenses$1,297$448-$1,745
Payment Travel Entrtnmnt Publicly Ofcl$908$313-$1,221
Total Functional Expenses$492,265$157,777$1,000$651,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,326
Fundraising Direct Expenses$1,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Detail Part VSee Detail Part VNo$22,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$2,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board chair and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a disclosure and conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the general manager is reviewed annually by the executive comittee and the recommendations presented to the entire governing body for approval. The amount of compensation is compared with others in similar positions within the industry.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Snow Sports Foundation
EIN
46-2741734
Phone
6034485500
Address
160 WHALEBACK MOUNTAIN ROAD, ENFIELD, NH 03748

Signing Officer

Name
William Malcolm
Title
Treasurer
Phone
6034485500
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Malcolm
Formed
2013
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
22

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK STREET, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations or cash flows. Accordingly, they have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015. The foundation's income tax returns are subject to examination by the appropriate tax jurisdictions. As of june 30, 2015 their federal tax returns generally remain open for the last three years. There are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 493 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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IRS990/Desc0UPPER VALLEY SNOW SPORTS FOUNDATION MAINTAINS AND OPERATES WHALEBACK MOUNTAIN, A MULTI-USE, COMMUNITY SUPPORTED SNOW VENUE. WE OFFER AFFORDABLE SKI AND SNOWBOARD OPPORTUNITIES FOR ALL MEMBERS OF THE UPPER VALLEY REGION OF VT AND NH, ESPECIALLY CHILDREN. AS A RESULT OF THE GENEROSITY OF OUR COMMUNITY, WHALEBACK WAS ABLE TO OFFER AFFORDABLE WINTER ACTIVITIES FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY CHILDREN, SCHOOL GROUPS AND ALPINE RACING CLUBS. WE WERE ABLE TO OFFER OPPORTUNITIES FOR WINTER OUTDOOR, HEALTHY ACTIVITY FOR A DIVERSE GROUP OF COMMUNITY MEMBERS.
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IRS990/MissionDesc0THE UPPER VALLEY SNOW SPORTS FOUNDATION IS A NONPROFIT ENTITY WITH THE MISSION TO SUPPORT AND ENHANCE A SUSTAINABLE SNOW SPORTS EXPERIENCE IN THE UPPER VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332078
IRS990/NetAssetsOrFundBalancesEOYAmt0444092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01130
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040196
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018561
IRS990/OccupancyGrp/ProgramServicesAmt068806
IRS990/OccupancyGrp/TotalAmt087367
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04517
IRS990/OfficeExpensesGrp/ProgramServicesAmt013070
IRS990/OfficeExpensesGrp/TotalAmt018587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012465
IRS990/OtherAssetsTotalGrp/EOYAmt012465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16422
IRS990/OtherExpensesGrp/ProgramServicesAmt045396
IRS990/OtherExpensesGrp/ProgramServicesAmt118585
IRS990/OtherExpensesGrp/ProgramServicesAmt212937
IRS990/OtherExpensesGrp/ProgramServicesAmt37689
IRS990/OtherExpensesGrp/TotalAmt061085
IRS990/OtherExpensesGrp/TotalAmt125007
IRS990/OtherExpensesGrp/TotalAmt212937
IRS990/OtherExpensesGrp/TotalAmt37689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04901
IRS990/OtherRevenueTotalAmt04901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06531
IRS990/PayrollTaxesGrp/ProgramServicesAmt018898
IRS990/PayrollTaxesGrp/TotalAmt025429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM MALCOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MOUNTAIN OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170519
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEARNING CENTER AT WHALEBACK MOUNTAIN OFFERS WINTER CAMPS, AFTER SCHOOL PROGRAMS, CLINICS AND LESSONS. FINANCIAL AID IS AVAILABLE UPON REQUEST IN ORDER TO MAKE THESE ACTIVITIES AFFORDABLE AND ACCESSABLE FOR ALL MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01221
IRS990/PYOtherExpensesAmt0441028
IRS990/PYOtherRevenueAmt05950
IRS990/PYProgramServiceRevenueAmt0555681
IRS990/PYRevenuesLessExpensesAmt0332078
IRS990/PYSalariesCompEmpBnftPaidAmt0277652
IRS990/PYTotalExpensesAmt0718680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt01744836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044808
IRS990ScheduleA/Total509Grp/TotalAmt01744836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. AS OF JUNE 30, 2015 THEIR FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542276
IRS990ScheduleD/TotalLiabilityAmt02625
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHALEBACK PROPERTY HOLDING TRUST (WBPHT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE DETAIL PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE DETAIL PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK LINDBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ENTITY MORE THAN 35% OWNED BY JOHN SCHIFFMAN, BOARD CHAIR, AND KRIS GRAHAM, BOARD MEMBER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,260
Liabilities
$202,168
Net assets
$444,092
Revenue
$763,056
Expenses
$651,042
Net income
$112,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.59$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$1.28$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.32$0.51$1.00$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$0.53$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.74$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.44$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.05$0.72$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits