Whale Foundation Inc

990EZ • Fiscal year 2014 • EIN 86-0941775

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profile WWW.WHALEFOUNDATION.ORG

PO Box 855Flagstaff, AZ 86002-0855

(928) 774-9440

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$253,817

Down $3,705 (-1.4%) from 2013

Net Assets

Down

$252,125

Down $4,224 (-1.6%) from 2013

Liabilities

$1,692

Up $519 (+44%) from 2013

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin28th percentile

Revenue

Down

$70,840

Down $46,524 (-40%) from 2013

Expenses

$75,064

Up $20,702 (+38%) from 2013

Net Income

Down

-$4,224

Down $67,226 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2014

Assets$253,817

Liabilities$1,692

Net Assets$252,125

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$70,840

Expenses$75,064

Net Income-$4,224

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Sep 30, 2015
Return Version: 2014v5.0
Gross Receipts: $84,573

Mission and Program Overview

Mission

Behavioral and physical health referral

Program Services

Description	Grants	Expenses
29 PROFESSIONALS PROVIDED HEALTH & WELLNESS SERVICES TO 92 GUIDES WITH COUNSELING AND HEALTH FAIR SCREENINGS OUTREACH INCLUDED ARTICLES PUBLISHED QUARTERLY & WEB UPDATES	-	$48,777
EDUCATIONAL SCHOLARSHIPS WERE AWARDED TO 3 RIVER GUIDES HEALTH INSURANCE ASSISTANCE STIPENDS WERE AWARDED TO 26 PERSONS	$6,000	$10,400
IN ADDITION TO LINE 28 & LINE 29 EXPENSES THE ORGANIZATION RECEIVED 3270 IN DONATED SERVICES	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRONZE BLACK	President	-	$0	-	-
DAVID EDWARDS	Director	-	$0	-	-
CAMERON STAVELEY	Director	-	$0	-	-
SCOTT DAVIS	Director	-	$0	-	-
LAURA CHAMBERLIN	Director	-	$0	-	-
GIBNEY SIEMION	Vice President	-	$0	-	-
BERT JONES	Secretary	-	$0	-	-
MICHAEL COLLIER	Director	-	$0	-	-
JOHN NAPIER	Treasurer	-	$0	-	-
NICOLE CARSON DEGOMEZ	Director	-	$0	-	-
AMY PRINCE	Director	-	$0	-	-
CONNIE TIBBITTS	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Wing Ding	$31,534	$25,534	$4,257	$21,277
Total Events	$31,534	$25,534	$10,196	$15,338

Filing and Contact Details

Filer

Filer Name: Whale Foundation Inc
EIN: 86-0941775
Address: PO BOX 855, FLAGSTAFF, AZ 86002-0855

Signing Officer

Name: John Napier
Title: Treasurer
Phone: 9287749440
Signed: 2015-09-30
Discuss with paid preparer: Yes

Preparer

Firm: Roberta Motter CPA PLLC
Address: 119 E Terrace Ave Suite D, Flagstaff, AZ 86001
Preparer: Roberta Motter CPA
Phone: 9287748078

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGROCERY STORE PROMOTION 233UNREALIZED GAIN ON INVESTMENTS 4,497”

List of grants and similar amounts paid Part I line 10

“Activity ACADEMIC SCHOLARSHIPS (32) Grantee WAGNER, MORRIS, KIMBALL Relationship NONE Amount 6,000”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGE 768LIABILITY INSURANCE 856OFFICE SUPPLIES 29CONFERENCE, MEETINGS 1,218PROGRAM EXPENSE: COUNSELING 11,846PROGRAM EXPENSE: HEALTH FAIR 4,407PROGRAM EXPENSE: MEDICAL FEES 500PROGRAM EXPENSE: HEALTH INSURANCE 10,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,173 1,692”

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountGROCERY STORE PROMOTION 233UNREALIZED GAIN ON INVESTMENTS 4,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity ACADEMIC SCHOLARSHIPS (32) Grantee WAGNER, MORRIS, KIMBALL Relationship NONE Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountBANK SERVICE CHARGE 768LIABILITY INSURANCE 856OFFICE SUPPLIES 29CONFERENCE, MEETINGS 1,218PROGRAM EXPENSE: COUNSELING 11,846PROGRAM EXPENSE: HEALTH FAIR 4,407PROGRAM EXPENSE: MEDICAL FEES 500PROGRAM EXPENSE: HEALTH INSURANCE 10,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearPAYROLL LIABILITIES 1,173 1,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WHALE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WHAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264179475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Roberta Motter CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	119 E Terrace Ave Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	86001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9287748078
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Roberta Motter CPA
ReturnHeader/ReturnTs	0	2015-10-06T16:06:32-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $253,817
Liabilities: $1,692
Net assets: $252,125
Revenue: $70,840
Expenses: $75,064
Net income: -$4,224

	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