Whetstone Mountain Foundation

990PF • Fiscal year 2017 • EIN 76-0691948

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile

1827 Grant Street 601Denver, CO 80203

(303) 355-1927

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-6.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$78,616

Down $5,579 (-6.6%) from 2016

Net Assets

Down

$78,616

Down $5,579 (-6.6%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin41st percentile

Revenue

$119,206

Up $59,312 (+99%) from 2016

Expenses

$119,682

Up $63,000 (+111%) from 2016

Net Income

Down

-$476

Down $3,688 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2017

Assets$78,616

Liabilities$0

Net Assets$78,616

Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2017

Revenue$119,206

Expenses$119,682

Net Income-$476

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 15, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY T JOHNSON	President	-	$0	-	-
MICHAEL G JOHNSON	Secretary	-	$0	-	-
STEVEN M JOHNSON	Treasurer	-	$0	-	-
SARA C SWAN	Asst. Treasu	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Whetstone Mountain Foundation
EIN: 76-0691948
Phone: 3033551927
Address: 1827 GRANT STREET 601, DENVER, CO 80203

Signing Officer

Name: Michael G Johnson
Title: Secretary
Phone: 3033551927
Signed: 2018-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Corne Jantz & Associates Pc
Address: 1660 LINCOLN ST STE 2540, DENVER, CO 80264-2600
Preparer: John R Rawls
Phone: 3032921717

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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MICHAEL G JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1827 GRANT STREET 601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9705968329
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3).
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NANCY T JOHNSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	MICHAEL G JOHNSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL NEEDS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL NEEDS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL NEEDS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL NEEDS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ADAPTIVE SPORTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CHILD ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	COMMUNITY PARTNERS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	HARM REDUCTION ACTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	10 CRESTED BUTTE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2401 PORTSMOUTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2560 NINTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	231 E COLFAX AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	1	SUITE 315B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CRESTED BUTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	81224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	94710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	118500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4065
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	50452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	192481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	49812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	43364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	106311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	106311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	450544
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	114435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	50452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	192481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	49812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	43364
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	118500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	114435
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	556855
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	442420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MICHAEL NANCY JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1827 GRANT STREET 601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80203
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	103871
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	103871
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	SHARES OF PUBLICLY TRADED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2017-02-10
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	5103
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt	0	73
TaxesSchedule/TaxesDetail/Amt	1	17
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	73
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	17
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3033551927
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WHETSTONE MOUNTAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WHET
ReturnHeader/Filer/EIN	0	760691948
ReturnHeader/Filer/PhoneNum	0	3033551927
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1827 GRANT STREET 601
ReturnHeader/Filer/USAddress/CityNm	0	DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C4D0DA74F5AFDBC401AA28800E6E43CFF2C337DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	58AB3BB872CA5F2FEA128F4599DED6F5DF17D947
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.202.20.186
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223890423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1660 LINCOLN ST STE 2540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	802642600
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3032921717
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN R RAWLS
ReturnHeader/ReturnTs	0	2018-05-15T14:37:11-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $78,616
Liabilities: $0
Net assets: $78,616
Revenue: $119,206
Expenses: $119,682
Net income: -$476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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
2011Summary only. Only limited summary data is available for this year.	$3.41	$0.00		$1.53	$2.82	$1.28