Civic Intelligence

Whitewater Foundation

990PF • Fiscal year 2024 • EIN 82-3862506

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

10545 South 5200 WestPayson, UT 84651

(801) 358-7667

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,709,521

Up $9,385 (+0.6%) from 2023

Net Assets

Up

$1,709,521

Up $9,385 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$69,282

Up $14,778 (+27%) from 2023

Expenses

Flat

$100,000

Flat from 2023

Net Income

Up

-$30,718

Up $14,778 (+32%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,709,521
Liabilities$0
Net Assets$1,709,521

Operations Trend

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

2024

Revenue$69,282
Expenses$100,000
Net Income-$30,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
Whitewater Foundation
EIN
82-3862506
In Care Of
% ROBERT PERRY
Phone
8013587667
Address
10545 SOUTH 5200 WEST, PAYSON, UT 84651

Signing Officer

Name
Robert Perry
Title
Trusteet
Phone
8013587667
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Slider CPA Inc
Address
1172 E 100 N STE 3, PAYSON, UT 84651
Preparer
Chris Slider
Phone
8014654884
Raw XML Appendix195 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025643
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01709521
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt084194
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01683878
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01709521
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP THOSE ADDICTED TO BE SELF-SUFFICIENT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEET
ReturnHeader/BusinessOfficerGrp/PhoneNum08013587667
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0823862506
ReturnHeader/Filer/InCareOfNm0% ROBERT PERRY
ReturnHeader/Filer/PhoneNum08013587667
ReturnHeader/Filer/USAddress/AddressLine1Txt010545 SOUTH 5200 WEST
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472332718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLIDER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01172 E 100 N STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084651
ReturnHeader/PreparerPersonGrp/PhoneNum08014654884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SLIDER
ReturnHeader/ReturnTs02025-11-10T12:03:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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