Civic Intelligence

Whitewater Foundation

990PF • Fiscal year 2021 • EIN 82-3862506

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2023

Organization Profile
10545 South 5200 WestPayson, UT 84651

(801) 766-5664

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,845,668

Down $1,184,297 (-39%) from 2019

Net Assets

$1,845,668

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$100,036

Up $100,000 (+277778%) from 2019

Net Income

Down

-$100,036

Down $100,000 (-277778%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,029,965Liabilities 2019: $02019Assets 2021: $1,845,668Liabilities 2021: $0Net Assets 2021: $1,845,6682021Assets 2022: $1,745,632Liabilities 2022: $0Net Assets 2022: $1,745,6322022Assets 2023: $1,700,136Liabilities 2023: $0Net Assets 2023: $1,700,1362023Assets 2024: $1,709,521Liabilities 2024: $0Net Assets 2024: $1,709,5212024

Highlighted filing

2021

Assets$1,845,668
Liabilities$0
Net Assets$1,845,668
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2019: $0Expenses 2019: $36Net Income 2019: -$362019Revenue 2021: $0Expenses 2021: $100,036Net Income 2021: -$100,0362021Revenue 2022: $0Expenses 2022: $100,036Net Income 2022: -$100,0362022Revenue 2023: $54,504Expenses 2023: $100,000Net Income 2023: -$45,4962023Revenue 2024: $69,282Expenses 2024: $100,000Net Income 2024: -$30,7182024

Highlighted filing

2021

Revenue$0
Expenses$100,036
Net Income-$100,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PERRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Whitewater Foundation
EIN
82-3862506
Address
10545 SOUTH 5200 WEST, PAYSON, UT 84651

Signing Officer

Name
Robert Perry
Title
Trustee
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Raw XML Appendix169 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08017665664
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0823862506
ReturnHeader/Filer/USAddress/AddressLine1Txt010545 SOUTH 5200 WEST
ReturnHeader/Filer/USAddress/CityNm0PAYSON
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ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
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ReturnHeader/ReturnTs02023-10-27T12:37:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
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
$1,845,668
Liabilities
$0
Net assets
$1,845,668
Revenue
$0
Expenses
$100,036
Net income
-$100,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.10$0.10
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$0.00$0.00$0.00