Civic Intelligence

Whitebark Pine Ecosystem Foundation

990EZ • Fiscal year 2021 • EIN 81-0529312

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.WHITEBARKFOUND.ORG
PO Box 17943Missoula, MT 59808

(406) 203-0012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

344%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

271%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$135,555

Flat from 2021

Net Assets

$109,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$193,133

Flat from 2021

Expenses

Flat

$114,186

Flat from 2021

Net Income

Flat

$78,947

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $55,519Liabilities 2011: $02011Assets 2012: $35,366Liabilities 2012: $02012Assets 2013: $28,244Liabilities 2013: $02013Assets 2014: $48,265Liabilities 2014: $02014Assets 2015: $47,965Liabilities 2015: $02015Assets 2016: $33,111Liabilities 2016: $02016Assets 2017: $8,713Liabilities 2017: $02017Assets 2018: $16,693Liabilities 2018: $02018Assets 2019: $14,996Liabilities 2019: $02019Assets 2020: $30,540Liabilities 2020: $02020Assets 2021: $135,555Net Assets 2021: $109,4872021Assets 2021: $135,555Liabilities 2021: $02021Assets 2022: $124,842Net Assets 2022: $124,8422022Assets 2023: $117,275Liabilities 2023: $441Net Assets 2023: $116,8342023Assets 2024: $72,893Liabilities 2024: $851Net Assets 2024: $72,0422024

Highlighted filing

2021

Assets$135,555
Liabilities-
Net Assets$109,487
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $25,930Expenses 2011: $11,313Net Income 2011: $14,6172011Revenue 2012: $13,100Expenses 2012: $15,672Net Income 2012: -$2,5722012Revenue 2013: $13,922Expenses 2013: $21,044Net Income 2013: -$7,1222013Revenue 2014: $39,363Expenses 2014: $19,342Net Income 2014: $20,0212014Revenue 2015: $24,717Expenses 2015: $25,017Net Income 2015: -$3002015Revenue 2016: $23,066Expenses 2016: $37,920Net Income 2016: -$14,8542016Revenue 2017: $32,302Expenses 2017: $56,700Net Income 2017: -$24,3982017Revenue 2018: $53,138Expenses 2018: $45,158Net Income 2018: $7,9802018Revenue 2019: $40,552Expenses 2019: $42,249Net Income 2019: -$1,6972019Revenue 2020: $52,034Expenses 2020: $36,490Net Income 2020: $15,5442020Revenue 2021: $193,133Expenses 2021: $114,186Net Income 2021: $78,9472021Revenue 2021: $193,133Expenses 2021: $114,186Net Income 2021: $78,9472021Revenue 2022: $135,097Expenses 2022: $145,810Net Income 2022: -$10,7132022Revenue 2023: $94,814Expenses 2023: $102,822Net Income 2023: -$8,0082023Revenue 2024: $66,234Expenses 2024: $110,175Net Income 2024: -$43,9412024

Highlighted filing

2021

Revenue$193,133
Expenses$114,186
Net Income$78,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$193,133
Mission and Program Overview

Mission

Enhance conservation of whitebark pine and other five needle high elevation ecosystems by supporting restoration, education, management, and research

Educate and assist in conservation and restoration of whitebark pine ecosystem

Program Services

DescriptionGrantsExpenses
EDUCATION OUTREACH AND GENETICS RESEARCH FOR WHITEBARK PINE TREES$50,000$30,482
H511 CONFERENCE PROVIDING EDUCATION AND SUPPORT ON RESTORATION NEEDS CONFERENCE AND EDUCATION IS OPEN TO THE PUBLIC$25,000$18,343
EXPAND COMMUNICATION AND OUTREACH WITHIN PROFESSIONAL AND PUBLIC DOMAINS PROVIDE INFORMATION ON STATUS OF THE WHITEBARK PINE ECOSYSTEM VIA WEBSITE, CONFERENCES, SYMPOSIUM AND NEWSLETTER$25,000$9,071
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEALEDirectorPT$0--
BOB KEANEAssociate DirectorPT$0--
MELISSA JENKINSSecretaryPT$0--
GLENDA SCOTTTreasurerPT$0--
MICHAEL MURRAYMembership CoordinatPT$0--
Filing and Contact Details

Filer

Filer Name
Whitebark Pine Ecosystem Foundation
EIN
81-0529312
Phone
4062030012
Address
PO BOX 17943, MISSOULA, MT 59808

Signing Officer

Name
Glenda Scott
Title
Treasurer
Phone
4062030012
Signed
2022-05-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1132 SW HIGGINS STE 210, MISSOULA, MT 59801
Preparer
Jodi Brown
Phone
4062516020
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“GRANTS AND DONATIONS”

Part 1 Line 2

“PROGRAM SERVICE REVENUE”

Part 1 Line 8

“SALES OF MERCHANDISE”

Part 1 Line 12

“EMPLOYEE SALARY”

Part 1 Line 16

“OTHER EXPENSES”

Part 5 Line 42

“Books in care of glenda scott”

Form 8868

“EXTENSION FILED”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP COORDINAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082251
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND ASSIST IN CONSERVATION AND RESTORATION OF WHITEBARK PINE ECOSYSTEM
IRS990EZ/ProgramServiceRevenueAmt068856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0H511 CONFERENCE PROVIDING EDUCATION AND SUPPORT ON RESTORATION NEEDS CONFERENCE AND EDUCATION IS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OUTREACH AND GENETICS RESEARCH FOR WHITEBARK PINE TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPAND COMMUNICATION AND OUTREACH WITHIN PROFESSIONAL AND PUBLIC DOMAINS PROVIDE INFORMATION ON STATUS OF THE WHITEBARK PINE ECOSYSTEM VIA WEBSITE, CONFERENCES, SYMPOSIUM AND NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114186
IRS990EZ/TotalProgramServiceExpensesAmt057896
IRS990EZ/TotalRevenueAmt0193133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEBARKFOUND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0371115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032286
IRS990ScheduleA/Total509Grp/TotalAmt0371115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES OF MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS IN CARE OF GLENDA SCOTT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTENSION FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 5 LINE 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 8868
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062030012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEBARK PINE ECOSYSTEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0810529312
ReturnHeader/Filer/PhoneNum04062030012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17943
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01132 SW HIGGINS STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04062516020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Brown
ReturnHeader/ReturnTs02022-06-21T15:59:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,555
Liabilities
-
Net assets
$109,487
Revenue
$193,133
Expenses
$114,186
Net income
$78,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.66$1.10$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.35$1.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.09$1.93$1.14$0.79
2021Summary only. Only limited summary data is available for this year.$1.36$0.00$1.93$1.14$0.79
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.52$0.36$0.16
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.53$0.45$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.32$0.57$0.24
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.23$0.38$0.15
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.39$0.19$0.20
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.26$0.11$0.15