Civic Intelligence

Whetstone Mountain Foundation

990PF • Fiscal year 2021 • EIN 76-0691948

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-9600%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,848

Down $1,056 (-8.9%) from 2020

Net Assets

Down

$10,848

Down $1,056 (-8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$11

Down $160 (-94%) from 2020

Expenses

Down

$1,067

Down $1,574 (-60%) from 2020

Net Income

Up

-$1,056

Up $1,414 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$10,848
Liabilities$0
Net Assets$10,848
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$11
Expenses$1,067
Net Income-$1,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-11

Preparer

Firm
Corne Jantz & Associates Pc
Address
9635 MAROON CIR STE 340, ENGLEWOOD, CO 80112-6019
Preparer
John R Rawls
Phone
3032921717
Raw XML Appendix242 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0871146374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 MAROON CIR STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801126019
ReturnHeader/PreparerPersonGrp/PhoneNum03032921717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RAWLS
ReturnHeader/ReturnTs02022-05-11T16:07:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,848
Liabilities
$0
Net assets
$10,848
Revenue
$11
Expenses
$1,067
Net income
-$1,056
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits