Civic Intelligence

Whetstone Mountain Foundation

990PF • Fiscal year 2019 • EIN 76-0691948

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
1827 Grant Street 601Denver, CO 80203

(970) 596-8329

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-697%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,442

Down $55,082 (-79%) from 2018

Net Assets

Down

$14,442

Down $55,082 (-79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$7,918

Up $5,621 (+245%) from 2018

Expenses

Up

$63,087

Up $52,041 (+471%) from 2018

Net Income

Down

-$55,169

Down $46,420 (-531%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 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

2019

Assets$14,442
Liabilities$0
Net Assets$14,442
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 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

2019

Revenue$7,918
Expenses$63,087
Net Income-$55,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY T JOHNSONPresident-$0--
MICHAEL G JOHNSONSecretary-$0--
STEVEN M JOHNSONTreasurer-$0--
SARA C SWANAsst. Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Whetstone Mountain Foundation
EIN
76-0691948
Phone
9705968329
Address
1827 GRANT STREET 601, DENVER, CO 80203

Signing Officer

Name
Michael G Johnson
Title
Secretary
Signed
2020-07-08
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
Raw XML Appendix320 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080203
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09705968329
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE 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/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt056800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL NEEDS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL NEEDS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE SPORTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRUNSWICK COMMUNITY EDUCATION FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010 CRESTED BUTTE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CRESTED BUTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRUNSWICK
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02172
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0114435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0192481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0422364
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0114435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0192481
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059628
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0472176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0412548
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt087
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/Amt260
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2COLORADO SEC OF STATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt260
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHETSTONE MOUNTAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHET
ReturnHeader/Filer/EIN0760691948
ReturnHeader/Filer/PhoneNum09705968329
ReturnHeader/Filer/USAddress/AddressLine1Txt01827 GRANT STREET 601
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F5C917952EE54424A00CEF26F3BDD70D47F9BA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7B9C616D5F384D4CFF9EBEAEE21EF84686CF8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.20.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223890423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 LINCOLN ST STE 2540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802642600
ReturnHeader/PreparerPersonGrp/PhoneNum03032921717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RAWLS
ReturnHeader/ReturnTs02020-07-09T12:51:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,442
Liabilities
$0
Net assets
$14,442
Revenue
$7,918
Expenses
$63,087
Net income
-$55,169
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
2011Summary only. Only limited summary data is available for this year.$3.41$0.00$1.53$2.82$1.28