Civic Intelligence

Lake Whatcom Center Foundation

990 • Fiscal year 2013 • EIN 20-3209113

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

609 North Shore Drive Suite A98226-4414
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,966,645

Up $975,856 (+8.1%) from 2012

Net Assets

Up

$12,966,645

Up $975,856 (+8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$446,368

Up $129,638 (+41%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,411,818Liabilities 2011: $0Net Assets 2011: $10,411,8182011Assets 2012: $11,990,789Liabilities 2012: $0Net Assets 2012: $11,990,7892012Assets 2013: $12,966,645Liabilities 2013: $0Net Assets 2013: $12,966,6452013Assets 2014: $14,447,209Liabilities 2014: $9,620Net Assets 2014: $14,437,5892014Assets 2015: $14,954,601Liabilities 2015: $142,876Net Assets 2015: $14,811,7252015Assets 2016: $15,853,575Liabilities 2016: $620,230Net Assets 2016: $15,233,3452016Assets 2017: $17,426,918Liabilities 2017: $796,392Net Assets 2017: $16,630,5262017Assets 2018: $17,784,120Liabilities 2018: $587,195Net Assets 2018: $17,196,9252018Assets 2019: $19,902,585Liabilities 2019: $1,593,136Net Assets 2019: $18,309,4492019Assets 2020: $21,182,824Liabilities 2020: $2,361,275Net Assets 2020: $18,821,5492020Assets 2021: $22,118,851Liabilities 2021: $2,261,436Net Assets 2021: $19,857,4152021Assets 2022: $23,035,665Liabilities 2022: $3,404,489Net Assets 2022: $19,631,1762022Assets 2023: $27,286,348Liabilities 2023: $7,329,584Net Assets 2023: $19,956,7642023Assets 2024: $28,519,401Liabilities 2024: $7,071,449Net Assets 2024: $21,447,9522024Assets 2025: $31,493,304Liabilities 2025: $9,777,241Net Assets 2025: $21,716,0632025

Highlighted filing

2013

Assets$12,966,645
Liabilities$0
Net Assets$12,966,645

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $347,3012011Revenue 2012: $2,235,273Expenses 2012: $316,730Net Income 2012: $1,918,5432012Expenses 2013: $446,3682013Revenue 2014: $1,189,914Expenses 2014: $445,083Net Income 2014: $744,8312014Revenue 2015: $1,151,820Expenses 2015: $553,304Net Income 2015: $598,5162015Revenue 2016: $1,283,938Expenses 2016: $593,167Net Income 2016: $690,7712016Revenue 2017: $1,311,313Expenses 2017: $584,501Net Income 2017: $726,8122017Revenue 2018: $1,082,688Expenses 2018: $751,072Net Income 2018: $331,6162018Revenue 2019: $1,775,236Expenses 2019: $705,962Net Income 2019: $1,069,2742019Revenue 2020: $1,327,288Expenses 2020: $780,112Net Income 2020: $547,1762020Revenue 2021: $1,190,665Expenses 2021: $882,639Net Income 2021: $308,0262021Revenue 2022: $1,236,658Expenses 2022: $900,523Net Income 2022: $336,1352022Revenue 2023: $1,078,248Expenses 2023: $931,513Net Income 2023: $146,7352023Revenue 2024: $2,866,229Expenses 2024: $1,516,435Net Income 2024: $1,349,7942024Revenue 2025: $1,939,513Expenses 2025: $1,764,753Net Income 2025: $174,7602025

Highlighted filing

2013

Revenue-
Expenses$446,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,176,079
Mission and Program Overview

Mission

The purpose of lake whatcom center foundation is to provide service, acquire real property, and hold, administer, conserve and improve property previously owned by lake whatcom residential and treatment center.

Filing and Contact Details

Filer

EIN
20-3209113
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER, ONCE APPROVED, IT IS SIGNED BY EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2INITIAL ENTRY TO THE BOARD REQUIRES A SIGNED CONFLICT OF INTEREST STATEMENT THAT REQUIRES SUBSEQUENT DISCLOSURE OF ANY ISSUES THAT ARISE.
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ReturnHeader/Filer/Phone03606766000
ReturnHeader/Filer/USAddress/AddressLine10609 NORTH SHORE DRIVE SUITE A
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982264414
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-12
ReturnHeader/Officer/Name0GERRIC W DUDLEY
ReturnHeader/Officer/Phone03606766000
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0STEVE FORBES-CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T16:24:24-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$9.78$21.7$1.94$1.76$0.17
2024Detailed filing. Detailed filing data is available for this year.$28.5$7.07$21.4$2.87$1.52$1.35
2023Detailed filing. Detailed filing data is available for this year.$27.3$7.33$20.0$1.08$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$23.0$3.40$19.6$1.24$0.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$22.1$2.26$19.9$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$21.2$2.36$18.8$1.33$0.78$0.55
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.59$18.3$1.78$0.71$1.07
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.59$17.2$1.08$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.80$16.6$1.31$0.58$0.73
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.62$15.2$1.28$0.59$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.14$14.8$1.15$0.55$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$1.19$0.45$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$0.45
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$2.24$0.32$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.35