Civic Intelligence

Whale Beach Foundation

990PF • Fiscal year 2021 • EIN 77-0386216

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profile
2370 W Hwy 89A Suite 11 Box 211Sedona, AZ 86336

(602) 524-8556

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-556347%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$576,016

Down $506,276 (-47%) from 2020

Net Assets

Down

$576,016

Down $506,276 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$91

Down $4,957 (-98%) from 2020

Expenses

Up

$506,367

Up $14,468 (+2.9%) from 2020

Net Income

Down

-$506,276

Down $19,425 (-4.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,359,356Liabilities 2011: $12011Assets 2012: $4,504,838Liabilities 2012: $0Net Assets 2012: $4,504,8382012Assets 2013: $3,337,104Liabilities 2013: $0Net Assets 2013: $3,337,1042013Assets 2014: $2,754,101Liabilities 2014: $0Net Assets 2014: $2,754,1012014Assets 2015: $2,287,143Liabilities 2015: $0Net Assets 2015: $2,287,1432015Assets 2016: $1,885,053Liabilities 2016: $0Net Assets 2016: $1,885,0532016Assets 2017: $1,241,469Liabilities 2017: $0Net Assets 2017: $1,241,4692017Assets 2018: $2,125,142Liabilities 2018: $0Net Assets 2018: $2,125,1422018Assets 2019: $1,564,286Liabilities 2019: $0Net Assets 2019: $1,564,2862019Assets 2020: $1,082,292Liabilities 2020: $0Net Assets 2020: $1,082,2922020Assets 2021: $576,016Liabilities 2021: $0Net Assets 2021: $576,0162021Assets 2022: $147,650Liabilities 2022: $0Net Assets 2022: $147,6502022Assets 2023: $21,631Liabilities 2023: $0Net Assets 2023: $21,6312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$576,016
Liabilities$0
Net Assets$576,016
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,455Expenses 2011: $993,380Net Income 2011: -$991,9252011Expenses 2012: $854,5192012Revenue 2013: $0Expenses 2013: $1,167,734Net Income 2013: -$1,167,7342013Revenue 2014: $4,515Expenses 2014: $587,518Net Income 2014: -$583,0032014Revenue 2015: $0Expenses 2015: $466,958Net Income 2015: -$466,9582015Revenue 2016: $4,673Expenses 2016: $406,763Net Income 2016: -$402,0902016Revenue 2017: $3,571Expenses 2017: $647,155Net Income 2017: -$643,5842017Revenue 2018: $1,442,862Expenses 2018: $559,189Net Income 2018: $883,6732018Revenue 2019: $45,149Expenses 2019: $606,005Net Income 2019: -$560,8562019Revenue 2020: $5,048Expenses 2020: $491,899Net Income 2020: -$486,8512020Revenue 2021: $91Expenses 2021: $506,367Net Income 2021: -$506,2762021Revenue 2022: $2,812Expenses 2022: $431,178Net Income 2022: -$428,3662022Revenue 2023: $5,046Expenses 2023: $131,065Net Income 2023: -$126,0192023Revenue 2024: $946Expenses 2024: $22,577Net Income 2024: -$21,6312024

Highlighted filing

2021

Revenue$91
Expenses$506,367
Net Income-$506,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX LICKLIDERPresident-$0--
JOHN KALINICHSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Whale Beach Foundation
EIN
77-0386216
Phone
6025248556
Address
2370 W HWY 89A SUITE 11 BOX 211, SEDONA, AZ 86336

Signing Officer

Name
John Kalinich
Title
CFO
Signed
2022-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS OLIVOS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CARPINTERIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CARPINTERIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PEBBLE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1190045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1292182
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0490000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0504489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0473317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0556257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0297785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0297785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02529063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0505000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0490000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0504489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0473317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0556257
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0505000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0505000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02826848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02321848
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KALINICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHALE BEACH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Formerly Edgecliff Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0770386216
ReturnHeader/Filer/PhoneNum06025248556
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 W HWY 89A SUITE 11 BOX 211
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860898871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim D Hansen
ReturnHeader/ReturnTs02022-03-19T08:52:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALINICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$576,016
Liabilities
$0
Net assets
$576,016
Revenue
$91
Expenses
$506,367
Net income
-$506,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.51$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.01$0.49$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.05$0.61$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.44$0.56$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.65$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.41$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.47$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.00$0.59$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$1.17$1.17
2012Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.85
2011Summary only. Only limited summary data is available for this year.$5.36$0.00$0.00$0.99$0.99