Civic Intelligence

Whirling Rainbow Foundation

990EZ • Fiscal year 2020 • EIN 56-2531153

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.whirlingrainbow.com
PO Box 1111Homer, AK 99603

(907) 715-4433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,374

Up $7,218 (+31%) from 2019

Net Assets

Up

$30,374

Up $7,218 (+31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$88,691

Down $6,551 (-6.9%) from 2019

Expenses

Up

$79,354

Up $5,795 (+7.9%) from 2019

Net Income

Down

$9,337

Down $12,346 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $51,677Liabilities 2011: $02011Assets 2012: $76,603Liabilities 2012: $02012Assets 2013: $30,256Liabilities 2013: $02013Assets 2014: $21Liabilities 2014: $02014Assets 2015: $14,696Liabilities 2015: $02015Assets 2016: $11,071Net Assets 2016: $11,0712016Assets 2017: $4,882Liabilities 2017: $02017Assets 2018: $1,473Net Assets 2018: $10,0902018Assets 2019: $23,156Net Assets 2019: $23,1562019Assets 2020: $30,374Net Assets 2020: $30,3742020Assets 2021: $59,682Net Assets 2021: $43,8982021Assets 2023: $94,641Net Assets 2023: $94,6412023Assets 2024: $98,546Net Assets 2024: $76,0822024

Highlighted filing

2020

Assets$30,374
Liabilities-
Net Assets$30,374
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,723Expenses 2011: $115,791Net Income 2011: -$5,0682011Revenue 2012: $118,733Expenses 2012: $93,807Net Income 2012: $24,9262012Revenue 2013: $119,299Expenses 2013: $145,996Net Income 2013: -$26,6972013Revenue 2014: $50,370Expenses 2014: $80,606Net Income 2014: -$30,2362014Revenue 2015: $85,223Expenses 2015: $70,548Net Income 2015: $14,6752015Revenue 2016: $96,578Expenses 2016: $97,903Net Income 2016: -$1,3252016Revenue 2017: $93,432Expenses 2017: $90,903Net Income 2017: $2,5292017Revenue 2018: $89,667Expenses 2018: $84,459Net Income 2018: $5,2082018Revenue 2019: $95,242Expenses 2019: $73,559Net Income 2019: $21,6832019Revenue 2020: $88,691Expenses 2020: $79,354Net Income 2020: $9,3372020Revenue 2021: $130,359Expenses 2021: $116,835Net Income 2021: $13,5242021Revenue 2023: $110,208Expenses 2023: $98,456Net Income 2023: $11,7522023Revenue 2024: $75,398Expenses 2024: $93,957Net Income 2024: -$18,5592024

Highlighted filing

2020

Revenue$88,691
Expenses$79,354
Net Income$9,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$117,507
Mission and Program Overview

Mission

WRF is an international spiritual and educational organization which honor and celebrates the diverse cultural and spiritual paths of the human famil The foundation cultivates the universal teachings of inner peace loving compassion wisdom and understanding at the core of every culture and spiritual tradition.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO SPREAD PEACE AND UNDERSTANDING THROUGH THE HEALING POWER OF THE GRANDMOTHER DRUM. WE ACHIEVED THIS BY TAKING THE DRUM AND OUR SPIRITUAL TEACHERS TO GROUPS THROUGHOUT THE WORLD. ALL FUNDS GO DIRECTLY TO THIS PURPOSE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURAJ HOLZWARTHPresident-$0--
MICHAELA BAUMGARTNERVice President-$0--
SHARON EMERYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whirling Rainbow Foundation
EIN
56-2531153
Phone
9077154433
Address
PO BOX 1111, Homer, AK 99603

Signing Officer

Name
Suraj Holzwarth
Title
Director
Phone
9077154433
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
391 E PARKS, WASILLA, AK 99654
Preparer
Nanette Rucker
Phone
9073763555
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Grants and donations were made to the international peace group, ninos del sol, the witman family, the maunakea hawaiian nation and the iditarod.”

Part 1 Line 16

“Program expenses $17389, auto expense $2423, bank fees $1880”

Part 11 Line 24

“Adjusted basis of equipment as of 12/31/2021”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0470
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAELA BAUMGARTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09077154433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022380
IRS990EZ/CostOfGoodsSoldAmt028816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036532
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05945
IRS990EZ/GrossReceiptsAmt0117507
IRS990EZ/GrossSalesOfInventoryAmt034761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030374
IRS990EZ/OccupancyRentUtltsAndMaintAmt012991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SURAJ HOLZWARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAELA BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05720
IRS990EZ/OtherChangesInNetAssetsAmt0-2119
IRS990EZ/OtherExpensesTotalAmt021692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRF is an international spiritual and educational organization which honor and celebrates the diverse cultural and spiritual paths of the human famil The foundation cultivates the universal teachings of inner peace loving compassion wisdom and understanding at the core of every culture and spiritual tradition.
IRS990EZ/PrintingPublicationsPostageAmt06973
IRS990EZ/ProgramServiceRevenueAmt060366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO SPREAD PEACE AND UNDERSTANDING THROUGH THE HEALING POWER OF THE GRANDMOTHER DRUM. WE ACHIEVED THIS BY TAKING THE DRUM AND OUR SPIRITUAL TEACHERS TO GROUPS THROUGHOUT THE WORLD. ALL FUNDS GO DIRECTLY TO THIS PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079354
IRS990EZ/TotalRevenueAmt088691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whirlingrainbow.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091598
IRS990ScheduleA/Total509Grp/TotalAmt0484748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS WERE MADE TO THE INTERNATIONAL PEACE GROUP, NINOS DEL SOL, THE WITMAN FAMILY, THE MAUNAKEA HAWAIIAN NATION AND THE IDITAROD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $17389, AUTO EXPENSE $2423, BANK FEES $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTED BASIS OF EQUIPMENT AS OF 12/31/2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 11 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suraj Holzwarth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09077154433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whirling Rainbow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIR
ReturnHeader/Filer/EIN0562531153
ReturnHeader/Filer/PhoneNum09077154433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0Homer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 E PARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073763555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nanette Rucker
ReturnHeader/ReturnTs02021-11-06T17:37:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suraj
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holzwarth
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,374
Liabilities
-
Net assets
$30,374
Revenue
$88,691
Expenses
$79,354
Net income
$9,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.75$0.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.44$1.30$1.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.89$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.95$0.74$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.90$0.84$0.05
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.93$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.97$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.85$0.71$0.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.81$0.30
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.19$1.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$1.19$0.94$0.25
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.11$1.16$0.05