Civic Intelligence

Whaleman International Ltd.

990EZ • Fiscal year 2012 • EIN 99-0331050

Sep 01, 2011 to Aug 31, 2012 • Filed on May 13, 2013

Organization Profilewww.whaleman.org
PO Box 167096767
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

52nd percentile

3.6%

Higher net margin than 52% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$53,787

Up $6,626 (+14%) from 2011

Net Assets

Up

$53,787

Up $6,626 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$181,687

Up $48,035 (+36%) from 2011

Expenses

Up

$175,061

Up $36,749 (+27%) from 2011

Net Income

Up

$6,626

Up $11,286 (+242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $54,695Liabilities 2010: $2,874Net Assets 2010: $51,8212010Assets 2011: $47,161Liabilities 2011: $0Net Assets 2011: $47,1612011Assets 2012: $53,787Liabilities 2012: $0Net Assets 2012: $53,7872012Assets 2013: $51,653Liabilities 2013: $0Net Assets 2013: $51,6532013Assets 2014: $45,584Liabilities 2014: $0Net Assets 2014: $45,5842014Assets 2015: $63,501Liabilities 2015: $0Net Assets 2015: $63,5012015Assets 2016: $41,825Liabilities 2016: $15,000Net Assets 2016: $26,8252016Assets 2017: $488,011Liabilities 2017: $0Net Assets 2017: $488,0112017Assets 2018: $457,501Liabilities 2018: $0Net Assets 2018: $457,5012018Assets 2019: $273,964Liabilities 2019: $0Net Assets 2019: $273,9642019Assets 2020: $183,718Liabilities 2020: $18,750Net Assets 2020: $164,9682020Assets 2021: $157,171Liabilities 2021: $0Net Assets 2021: $157,1712021Assets 2022: $21,406Liabilities 2022: $1,159Net Assets 2022: $20,2472022Assets 2023: $6,796Liabilities 2023: $4,134Net Assets 2023: $2,6622023Assets 2024: $5,638Liabilities 2024: $0Net Assets 2024: $5,6382024

Highlighted filing

2012

Assets$53,787
Liabilities$0
Net Assets$53,787
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $212,846Expenses 2010: $184,845Net Income 2010: $28,0012010Revenue 2011: $133,652Expenses 2011: $138,312Net Income 2011: -$4,6602011Revenue 2012: $181,687Expenses 2012: $175,061Net Income 2012: $6,6262012Revenue 2013: $171,196Expenses 2013: $173,330Net Income 2013: -$2,1342013Revenue 2014: $218,336Expenses 2014: $224,405Net Income 2014: -$6,0692014Revenue 2015: $313,702Expenses 2015: $295,785Net Income 2015: $17,9172015Revenue 2016: $205,889Expenses 2016: $242,565Net Income 2016: -$36,6762016Revenue 2017: $784,150Expenses 2017: $322,964Net Income 2017: $461,1862017Revenue 2018: $324,106Expenses 2018: $354,616Net Income 2018: -$30,5102018Revenue 2019: $278,096Expenses 2019: $359,133Net Income 2019: -$81,0372019Revenue 2020: $167,810Expenses 2020: $276,806Net Income 2020: -$108,9962020Revenue 2021: $243,162Expenses 2021: $250,959Net Income 2021: -$7,7972021Revenue 2022: $181,762Expenses 2022: $318,686Net Income 2022: -$136,9242022Revenue 2023: $129,148Expenses 2023: $146,733Net Income 2023: -$17,5852023Revenue 2024: $211,410Expenses 2024: $208,434Net Income 2024: $2,9762024

Highlighted filing

2012

Revenue$181,687
Expenses$175,061
Net Income$6,626
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To forever preserve and protect cetaceans (dolphins, whales, and porpoises) and their critical habitats.

Filing and Contact Details

Filer

EIN
99-0331050
Raw XML Appendix260 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/PersonName0JEFFREY J PANTUKHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY C FAERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI HEYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIP KONWISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KURT SODERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN LUSKEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN QUIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATT WULKAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY / DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0PRESERVATION & PROTECTION OF CETACEANS (DOLPHINS & WHALES)
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMARY OF 2012 ACTIVITIES BY THE WHALEMAN FOUNDATIONTHE FOUNDATION TRAVELED TO WASHINGTON DC IN AND TOOK PART IN FORMAL MEETINGS AND PRESS EVENTS AT THE WHITE HOUSE, CEQ, AND NOAA TO THANK PRESIDENT OBAMA AND HIS ADMINISTRATION FOR CERTIFYING ICELAND UNDER THE PELLEY AMENDMENT FOR ITS ILLEGAL WHALING ACTIVITIES. THE FOUNDATION TRAVELED TO JAPAN TWICE IN OUR CONTINUING EFFORTS TO STOP INHUMANE AND NEEDLESS WHALING AND DOLPHIN HUNTING ACTIVITIES IN JAPAN. THE FOUNDATION PARTICIPATED IN AND VIDEO TAPED THE PROCEEDINGS OF THE 64TH ANNUAL MEETING OF THE INTERNATIONAL WHALING COMMISSION (IWC) HELD IN PANAMA CITY, PANAMA AS PART OF OUR ONGOING EFFORTS TO INFLUENCE THE MEMBER NATIONS OF THE IWC TO UPHOLD ITS STATUTES AND TO SANCTION ALL ILLEGAL WHALING ACTIVITIES. THE FOUNDATION PARTICIPATED IN SEVERAL MEETINGS WITH MEMBERS OF THE US DELEGATION TO THE INTERNATIONAL WHALING COMMISSION (IWC) AND PRESIDENTAL COUNCIL ON ENVIRONMENTAL QUALITY (CEQ) IN OUR ONGOING EFFORTS TO STOP THE KILLING OF CETACEANS BY JAPAN, NORWAY, ICELAND, AND THE FAROE ISLANDS. THE FOUNDATION PARTICIPATED IN THE BLUE OCEAN SUMMIT IN WASHINGTON DC. THE FOUNDATION PARTICIPATED IN AND FILMED VARIOUS PROCEEDINGS OF THE RIO + 20 ENVIRONMENTAL SUMMIT HELD IN RIO DE JANIERO, BRAZIL. THE FOUNDATION CONTINUED ITS PARTICIPATION WITH OCEAN ALLIANCE AND THE SOUTHERN UNIVERSITY OF MAINE RESEARCHING CONTAMINANT LEVELS IN BOWHEAD WHALES AND ALSO THE GULF OF MEXICO STUDYING THE LEVELS OF CONTAMINANTS IN SPERM WHALES, DOLPHINS, AND OTHER MARINE LIFE AS A RESULT OF THE GULF OIL SPILL. THE FOUNDATION SPONSORED AND PARTICIPATED IN FILMING EXPEDITIONS TO THE SILVER BANK, SAN IGNACIO LAGOON, HAWAII, DANA POINT, CA TO GATHER HI-DEF STOCK FOOTAGE OF HUMPBACK WHALES, GRAY WHALES, BLUE WHALES, FIN WHALES, COMMON DOLPHINS, BOTTLENOSE DOLPHINS, RISSOS DOLPHINS, MANTA RAYS, REEF SHARKS, GREEN SEA TURTLES, AND OTHER MARINE LIFE FOR USE IN ITS FILMS, CAMPAIGNS, AND PSAS. THE FOUNDATION PARTICIPATED IN AND SPONSORED BEACH CLEAN-UPS IN LAGUNA BEACH, CA AS PART OF THE CLEAN WATER NOW COALITION. THE FOUNDATION CONTINUALLY EXPANDED, UPDATED, AND RE-DESIGNED ITS EDUCATIONAL AND INFORMATIONAL WEB SITES, WWW.SAVETHEWHALESAGAIN.ORG AND WWW.WHALEMAN.ORG, ALONG WITH ITS FACEBOOK AND TWITTER PAGES, WHICH ARE ALL AVAILABLE TO ANYONE WORLDWIDE WITH COMPUTER ACCESS. THE FOUNDATION CONTINUED TO COOPERATE AND TAKE PART IN THE MONTHLY MEETINGS OF THE WHALES NEED US COALITION (WNUS) OF WHICH IT IS A FOUNDING MEMBER. THE FOUNDATION DONATED IMAGES AND VIDEO FOOTAGE TO IFAW, NRDC, OCEAN ALLIANCE, AND OTHER ENVIRONMENTAL GROUPS FOR USE IN THEIR PUBLIC EDUCATION CAMPAIGNS REACHING MILLIONS WORLDWIDE.
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,286. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,243. GROSS PROFIT: 2,043. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,738. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 645. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,140. COST OF GOODS SOLD: 1,243.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,619.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 6,400. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 347. DESCRIPTION: BOAT EXPENSE. AMOUNT: 5,693. DESCRIPTION: TAXES & LICENSES. AMOUNT: 363. DESCRIPTION: DIVE EQUIPMENT/TRAINING. AMOUNT: 804. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 345. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 5,214. DESCRIPTION: INSURANCE. AMOUNT: 2,387. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,507. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 420. DESCRIPTION: PRODUCTION. AMOUNT: 2,762. DESCRIPTION: TELEPHONE. AMOUNT: 2,795. DESCRIPTION: TRAVEL & CONVENTION. AMOUNT: 77,501. DESCRIPTION: REPAIRS. AMOUNT: 1,362. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,196. DESCRIPTION: MARKETING. AMOUNT: 188. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 113,584.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,140. DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 799. END OF YEAR AMOUNT: 973. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,319. END OF YEAR AMOUNT: 1,839.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990331050
ReturnHeader/Filer/Name/BusinessNameLine10WHALEMAN INTERNATIONAL LTD
ReturnHeader/Filer/Name/BusinessNameLine20DBA WHALEMAN FOUNDATION
ReturnHeader/Filer/NameControl0WHAL
ReturnHeader/Filer/Phone08086618859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1670
ReturnHeader/Filer/USAddress/City0LAHAINA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096767
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JEFFREY J PANTUKHOFF
ReturnHeader/Officer/Phone08086618859
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431552002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063141
ReturnHeader/Preparer/Phone03145148881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-20T09:44:22-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,787
Liabilities
$0
Net assets
$53,787
Revenue
$181,687
Expenses
$175,061
Net income
$6,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.11$2.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.29$1.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.82$3.19$1.37
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.43$2.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$1.68$2.77$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.78$3.59$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.24$3.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$7.84$3.23$4.61
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$2.06$2.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.14$2.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.18$2.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.71$1.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.82$1.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.34$1.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$2.13$1.85$0.28