Whale Foundation Inc

990EZ • Fiscal year 2011 • EIN 86-0941775

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile WWW.WHALEFOUNDATION.ORG

PO Box 85586002-0855

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.0%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.8%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

0.3%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$142,223

Down $1,082 (-0.8%) from 2010

Net Assets

Down

$142,223

Down $1,082 (-0.8%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th percentile

Revenue

$55,430

Up $152 (+0.3%) from 2010

Expenses

Down

$56,512

Down $1,114 (-1.9%) from 2010

Net Income

-$1,082

Up $1,266 (+54%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$142,223

Liabilities$0

Net Assets$142,223

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$55,430

Expenses$56,512

Net Income-$1,082

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Behavioral and physical health referral

Filing and Contact Details

Filer

EIN: 86-0941775

Raw XML Appendix279 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ALIDA DIERKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LAURA FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BERT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TREVOR LUGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PAT ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TRACY SCOTT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DERIK SPICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE-CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EDUCATIONAL SCHOLARSHIPS WERE AWARDED TO TWO GUIDES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	IN ADDITION TO LINE 28 LINE 29 EXPENSES THE ORGANIZATION RECEIVED 56294 IN DONATED PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4000
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IRS990EZ/WebSite	0	WWWWHALEFOUNDATIONORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	10660
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5038
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	14938
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	WING DING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13975
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	812
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity ACADEMIC SCHOLARSHIPS 2 Grantee KRISTIN HUISINGA HARNEDKENT WAGNER Amount 4000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount BANK SERVICE CHARGE 369 DEPRECIATION EXPENSE 263 LIABILITY INSURANCE 856 OFFICE SUPPLIES 252 CONFERENCE MEETINGS 26 PROGRAM EXPENSE COUNSELING 6341 PROGRAM EXPENSE HEALTH FAIR 4201 PROGRAM EXPENSE EDUCATION OUTREACH 195 UNREALIZED LOSS ON INVESTMENTS 136
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year OFFICE EQUIPMENT NET 263 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860941775
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHALE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	WHAL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 855
ReturnHeader/Filer/USAddress/City	0	FLAGSTAFF
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	860020855
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	CHRISTA SADLER
ReturnHeader/Officer/Phone	0	9287749440
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Roberta Motter CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	119 E Terrace Ave Suite D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Flagstaff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	86001
ReturnHeader/Preparer/Name	0	Roberta Motter CPA
ReturnHeader/Preparer/Phone	0	9287748078
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T09:50:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $142,223
Liabilities: $0
Net assets: $142,223
Revenue: $55,430
Expenses: $56,512
Net income: -$1,082

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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