Civic Intelligence

Whale Foundation Inc

990EZ • Fiscal year 2012 • EIN 86-0941775

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$194,623

Up $52,400 (+37%) from 2011

Net Assets

Up

$193,347

Up $51,124 (+36%) from 2011

Liabilities

Up

$1,276

Up $1,276 from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$106,348

Up $50,918 (+92%) from 2011

Expenses

Down

$55,224

Down $1,288 (-2.3%) from 2011

Net Income

Up

$51,124

Up $52,206 (+4825%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$194,623
Liabilities$1,276
Net Assets$193,347
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$106,348
Expenses$55,224
Net Income$51,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Behavioral and physical health referral

Filing and Contact Details

Filer

EIN
86-0941775
Raw XML Appendix242 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142223
IRS990EZ/CashSavingsAndInvestments/EOY0194623
IRS990EZ/ContributionsGiftsGrantsEtc083830
IRS990EZ/CostOfGoodsSold03582
IRS990EZ/CostOtherBasisAndSalesExpenses0711
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051124
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030193
IRS990EZ/GainOrLossFromSaleOfAssets0-261
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GroProfitLossSalesOfInventory0994
IRS990EZ/GrossAmountFromSaleOfAssets0450
IRS990EZ/GrossReceipts0123487
IRS990EZ/GrossSalesOfInventory04576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0762
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142223
IRS990EZ/NetAssetsOrFundBalancesBOY0142223
IRS990EZ/NetAssetsOrFundBalances/EOY0193347
IRS990EZ/NetAssetsOrFundBalancesEOY0193347
IRS990EZ/OccupancyRentUtilitiesAndMaint04274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRONZE BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN-MARIE BRINGHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BERT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TREVOR LUGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN NAPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTA SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AMY PRINCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CONNIE TIBBITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015468
IRS990EZ/OtherRevenueTotal03676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEHAVIORAL AND PHYSICAL HEALTH REFERRAL
IRS990EZ/PrintingPublicationsPostage01680
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom034 PROFESSIONALS PROVIDED HEALTH &#x26 WELLNESS SERVICES TO 90 GUIDES WITH COUNSELING AND HEALTH FAIR SCREENINGS OUTREACH INCLUDED ARTICLES PUBLISHED QUARTERLY &#x26 WEB UPDATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SCHOLARSHIPS WERE AWARDED TO THREE RIVER GUIDES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IN ADDITION TO LINE 28 &#x26 LINE 29 EXPENSES THE ORGANIZATION RECEIVED 14921 IN DONATED PROGRAM SERVICES &#x26 GOODS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027802
IRS990EZ/SpecialEventsDirectExpenses012846
IRS990EZ/SpecialEventsNetIncomeLoss017347
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01276
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 855
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flagstaff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086002
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287749440
IRS990EZ/TotalAssets/BOY0142223
IRS990EZ/TotalAssets/EOY0194623
IRS990EZ/TotalExpenses055224
IRS990EZ/TotalProgramServiceExpenses036373
IRS990EZ/TotalRevenue0106348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWHALEFOUNDATIONORG
IRS990ScheduleA/AmountsSubstContributorsTotal062883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035335
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04462
IRS990ScheduleA/GrossInvestmentIncome170/Total010662
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85800
IRS990ScheduleA/PublicSupportTotal1700126062
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023715
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028635
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035335
IRS990ScheduleA/Total170/Total0188945
IRS990ScheduleA/TotalSupport0199607
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012846
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106162
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036693
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036693
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030193
IRS990ScheduleG/EventsInformation/NameOfEvent10WING DING
IRS990ScheduleG/EventsInformation/NetIncomeSummary017347
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05222
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101462
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01462
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount GROCERY STORE PROMOTION 438 UNREALIZED GAIN ON INVESTMENTS 2,527 DONATED LAPTOP COMPUTER 711
IRS990ScheduleO/GeneralExplanation/Explanation1Activity ACADEMIC SCHOLARSHIPS (3) Grantee CRAIG AHRENS ADAM BRINGHURST KRISTI Relationship NONE Amount 6,000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK SERVICE CHARGE 231 ACCOUNTING 550 LIABILITY INSURANCE 856 OFFICE SUPPLIES 113 CONFERENCE, MEETINGS 45 PROGRAM EXPENSE: COUNSELING 7,902 PROGRAM EXPENSE: HEALTH FAIR 5,468 PROGRAM EXPENSE: MEDICAL FEES 303
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PAYROLL LIABILITIES 0 1,276
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860941775
ReturnHeader/Filer/Name/BusinessNameLine10WHALE FOUNDATION INC
ReturnHeader/Filer/NameControl0WHAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 855
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0860020855
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ANN-MARIE BRINGHURST
ReturnHeader/Officer/Phone09287749440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0264179475
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:30:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,623
Liabilities
$1,276
Net assets
$193,347
Revenue
$106,348
Expenses
$55,224
Net income
$51,124
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