Civic Intelligence

Whetstone Mountain Foundation

990PF • Fiscal year 2011 • EIN 76-0691948

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
C/O Michael G JohnsonPO Box 250681224
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$340,564

Flat from 2011

Net Assets

$340,564

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$281,645

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $340,564Liabilities 2011: $0Net Assets 2011: $340,5642011Assets 2011: $340,564Liabilities 2011: $12011Assets 2012: $245,113Liabilities 2012: $02012Assets 2013: $207,650Liabilities 2013: $0Net Assets 2013: $207,6502013Assets 2014: $228,549Liabilities 2014: $0Net Assets 2014: $228,5492014Assets 2015: $83,355Liabilities 2015: $0Net Assets 2015: $83,3552015Assets 2016: $84,195Liabilities 2016: $0Net Assets 2016: $84,1952016Assets 2017: $78,616Liabilities 2017: $0Net Assets 2017: $78,6162017Assets 2018: $69,524Liabilities 2018: $0Net Assets 2018: $69,5242018Assets 2019: $14,442Liabilities 2019: $0Net Assets 2019: $14,4422019Assets 2020: $11,904Liabilities 2020: $0Net Assets 2020: $11,9042020Assets 2021: $10,848Liabilities 2021: $0Net Assets 2021: $10,8482021Assets 2022: $3,179Liabilities 2022: $0Net Assets 2022: $3,1792022Assets 2023: $3,061Liabilities 2023: $0Net Assets 2023: $3,0612023Assets 2024: $34,548Liabilities 2024: $0Net Assets 2024: $34,5482024

Highlighted filing

2011

Assets$340,564
Liabilities$0
Net Assets$340,564
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $281,6452011Revenue 2011: $153,280Expenses 2011: $281,645Net Income 2011: -$128,3652011Revenue 2012: $29,586Expenses 2012: $125,037Net Income 2012: -$95,4512012Revenue 2013: $22,454Expenses 2013: $59,027Net Income 2013: -$36,5732013Revenue 2014: $85,855Expenses 2014: $64,956Net Income 2014: $20,8992014Revenue 2015: $54,406Expenses 2015: $202,296Net Income 2015: -$147,8902015Revenue 2016: $59,894Expenses 2016: $56,682Net Income 2016: $3,2122016Revenue 2017: $119,206Expenses 2017: $119,682Net Income 2017: -$4762017Revenue 2018: $2,297Expenses 2018: $11,046Net Income 2018: -$8,7492018Revenue 2019: $7,918Expenses 2019: $63,087Net Income 2019: -$55,1692019Revenue 2020: $171Expenses 2020: $2,641Net Income 2020: -$2,4702020Revenue 2021: $11Expenses 2021: $1,067Net Income 2021: -$1,0562021Revenue 2022: $1,706Expenses 2022: $9,375Net Income 2022: -$7,6692022Revenue 2023: $18Expenses 2023: $136Net Income 2023: -$1182023Revenue 2024: $36,487Expenses 2024: $5,000Net Income 2024: $31,4872024

Highlighted filing

2011

Revenue-
Expenses$281,645
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY T JOHNSONPresident-$0--
JOHN J JOHNSONVice President-$0--
MICHAEL G JOHNSONSecretary-$0--
STEVEN M JOHNSONTreasurer-$0--
SARA C JOHNSONAss. Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAdaptive Sports CenterGENERAL NEEDS OF THE ORGANIZATION501(c)(3)CRESTED BUTTE, CO, US$227,500
Paid GrantCommunity Partners InternationalGENERAL NEEDS OF THE ORGANIZATION501(c)(3)San Francisco, CA, US$40,000
Paid GrantGunnison Valley Health FoundationGENERAL NEEDS OF THE ORGANIZATION501(c)(3)Gunnison, CO, US$7,500
Paid GrantBig Mine Ice Arena ProjectGENERAL NEEDS OF THE ORGANIZATION501(c)(3)Crested Butte, CO, US$5,000
Filing and Contact Details

Filer

EIN
76-0691948
Raw XML AppendixShowing 400 of 586 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0APPLE INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1APPLE INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CATERPILLAR FIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3COCA COLA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4COCA COLA
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6COSTCO WHOLESALE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7DOW CHEMICAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8EWA: AUSTRALIA INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9EWZ: BRAZIL INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10GLD: GOLD INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11GOLDMAN SACHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12GOOGLE INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13GOGGLE INC.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15MERRILL LYNCH TRUST 6.45% C11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16MERRILL LYNCH TRUST 6.45% C11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17MERRILL LYNCH TRUST 6.45% C11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18MERRILL LYNCH TRUST 6.45% C11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19MERRILL LYNCH TRUST 6.45% C11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20MERRILL LYNCH TRUST 6.45% C11
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NANCY T JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN J JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL G JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN M JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SARA C JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4ASS. TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O Michael G Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O Michael G Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O Michael G Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O Michael G Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14C/O Michael G Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Crested Butte
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Crested Butte
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Crested Butte
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode481224
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct079278
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets078356
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.154841
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.26938
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.186825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,564
Liabilities
$0
Net assets
$340,564
Revenue
-
Expenses
$281,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.36$0.05$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.63$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.02$0.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.19$1.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.54$2.02$1.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.86$0.65$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.22$0.59$0.37
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.30$1.25$0.95
2011Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.82
2011Summary only. Only limited summary data is available for this year.$3.41$0.00$1.53$2.82$1.28