Civic Intelligence

Whale Foundation Inc

990EZ • Fiscal year 2010 • EIN 86-0941775

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 30, 2011

Organization ProfileWWW.WHALEFOUNDATION.ORG
PO Box 85586002-0855
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

35th percentile

-4.2%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$143,305

No earlier filing loaded for comparison.

Net Assets

$143,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$55,278

No earlier filing loaded for comparison.

Expenses

$57,626

No earlier filing loaded for comparison.

Net Income

-$2,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $143,305Net Assets 2010: $143,3052010Assets 2011: $142,223Liabilities 2011: $0Net Assets 2011: $142,2232011Assets 2012: $194,623Liabilities 2012: $1,276Net Assets 2012: $193,3472012Assets 2013: $257,522Liabilities 2013: $1,173Net Assets 2013: $256,3492013Assets 2014: $253,817Liabilities 2014: $1,692Net Assets 2014: $252,1252014Assets 2015: $237,039Liabilities 2015: $2,018Net Assets 2015: $235,0212015Assets 2016: $220,044Liabilities 2016: $0Net Assets 2016: $220,0442016Assets 2017: $259,325Liabilities 2017: $7,153Net Assets 2017: $252,1722017Assets 2018: $305,829Liabilities 2018: $2,4682018Assets 2019: $344,241Liabilities 2019: $2,590Net Assets 2019: $341,6512019Assets 2020: $428,550Liabilities 2020: $1,941Net Assets 2020: $426,6092020Assets 2021: $507,052Liabilities 2021: $13,124Net Assets 2021: $493,9282021Assets 2022: $487,786Liabilities 2022: $8,356Net Assets 2022: $479,4302022Assets 2023: $533,399Liabilities 2023: $397Net Assets 2023: $533,0022023Assets 2024: $699,290Liabilities 2024: $397Net Assets 2024: $698,8932024

Highlighted filing

2010

Assets$143,305
Liabilities-
Net Assets$143,305
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $55,278Expenses 2010: $57,626Net Income 2010: -$2,3482010Revenue 2011: $55,430Expenses 2011: $56,512Net Income 2011: -$1,0822011Revenue 2012: $106,348Expenses 2012: $55,224Net Income 2012: $51,1242012Revenue 2013: $117,364Expenses 2013: $54,362Net Income 2013: $63,0022013Revenue 2014: $70,840Expenses 2014: $75,064Net Income 2014: -$4,2242014Revenue 2015: $61,873Expenses 2015: $78,977Net Income 2015: -$17,1042015Revenue 2016: $61,880Expenses 2016: $76,857Net Income 2016: -$14,9772016Revenue 2017: $121,902Expenses 2017: $90,861Net Income 2017: $31,0412017Revenue 2018: $164,002Expenses 2018: $112,813Net Income 2018: $51,1892018Revenue 2019: $147,060Expenses 2019: $108,770Net Income 2019: $38,2902019Revenue 2020: $259,559Expenses 2020: $174,605Net Income 2020: $84,9542020Revenue 2021: $168,260Expenses 2021: $100,941Net Income 2021: $67,3192021Revenue 2022: $145,907Expenses 2022: $160,406Net Income 2022: -$14,4992022Revenue 2023: $196,201Expenses 2023: $142,629Net Income 2023: $53,5722023Revenue 2024: $382,761Expenses 2024: $223,039Net Income 2024: $159,7222024

Highlighted filing

2010

Revenue$55,278
Expenses$57,626
Net Income-$2,348
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Behavioral and physical health referral

Filing and Contact Details

Filer

EIN
86-0941775
Raw XML Appendix274 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/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALIDA DIERKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRONZE BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN-MARIE BRINGHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TREVOR LUGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTA SADLER
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IRS990EZ/PrimaryExemptPurpose0BEHAVIORAL PHYSICAL HEALTH REFERRAL
IRS990EZ/PrintingPublicationsPostage03450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom041 PROFESSIONALS PROVIDED HEALTH & WELLNESS SERVICES TO 99 GUIDES PROVIDED 445 HOURS CRISIS INTERVENTION & COUNSELING TO 13 INDIVIDUALS AT REDUCED FEE PROFESSIONAL SERVICES DONATED WERE $54,485 39 PROFESSIONALS PROVIDED HEALTH & WELLNESS SERVICES TO 86 GUIDES PROVIDED 9225 HOURS CRISIS INTERVENTION & COUNSELING AT REDUCED FEE PROFESSIONAL SERVICES DONATED WERE $53,464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SCHOLARSHIPS WERE AWARDED TO 4 GUIDES OVER 2 GRANTING CYCLES EDUCATIONAL SCHOLARSHIPS WERE AWARDED TO 6 GUIDES OVER 2 GRANTING CYCLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATION, OUTREACH, 4 PRINTED NEWSLETTER PUBLICATIONS AND WEBSITE PROVIDED INFORMATION TO RECIPIENTS HEALTH PROFESSIONALS DONATED TIME FOR "LIASON TRAINING" EDUCATION, OUTREACH, 4 PRINTED NEWSLETTER PUBLICATIONS AND WEBSITE PROVIDED INFORMATION TO RECIPIENTS
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IRS990ScheduleG/EventsInformation/NameOfEvent202ND EVENT
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue UNREALIZED GAIN ON INVESTMENTS 2,122
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee KRISTIN HUISINGA HARNED HC68
IRS990ScheduleO/GeneralExplanation/Explanation2BOX 76 SILVER CITY NM 88061, Cash Grant 1,500, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee JOHNNY JANSSEN PO BOX 28662
IRS990ScheduleO/GeneralExplanation/Explanation4BELLINGHAM WA 98228, Cash Grant 1,500, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee EMILY PERRY 2010 N NAVAJO DR
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IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee LAURA FALLON 3301 N PATTERSON
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IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Travel 100
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 17
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Supplies 336
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses LIABILITY INSURANCE 856
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 100
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICES CHARGES 510
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses CORPORATION FILING FEE 10
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSE EDUCATION OUTREACH 11
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSE HEALTH FAIR FEES 3,663
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSE COUNSELING/HELP LINE FEES
IRS990ScheduleO/GeneralExplanation/Explanation198,038
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION EXPENSE 371
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 24, Other Assets COMPUTER EQUIP, NET OF DEPRECIATION Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation22year 633, End of year 263
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,500, End of
IRS990ScheduleO/GeneralExplanation/Explanation24year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860941775
ReturnHeader/Filer/Name/BusinessNameLine10WHALE FOUNDATION INC
ReturnHeader/Filer/NameControl0WHAL
ReturnHeader/Filer/Phone09287749440
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ReturnHeader/Filer/USAddress/ZIPCode0860020855
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ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0CHRISTA SADLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTA MOTTER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 E TERRACE AVE SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLAGSTAFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
ReturnHeader/Preparer/Name0ROBERTA MOTTER CPA
ReturnHeader/Preparer/Phone09287748078
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T10:24:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,305
Liabilities
-
Net assets
$143,305
Revenue
$55,278
Expenses
$57,626
Net income
-$2,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$3.83$2.23$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.96$1.43$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.08$4.79$1.46$1.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.13$4.94$1.68$1.01$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.02$4.27$2.60$1.75$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.42$1.47$1.09$0.38
2018Summary only. Only limited summary data is available for this year.$3.06$0.02$1.64$1.13$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$1.22$0.91$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.62$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.62$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$1.17$0.54$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.93$1.06$0.55$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.55$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.55$0.58$0.02