Civic Intelligence

Whatcom County Rotary Foundation

990 • Fiscal year 2014 • EIN 73-1653385

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileNA
PO Box 18898248

(360) 733-1010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,870

Up $2,347 (+4.8%) from 2013

Net Assets

Up

$50,870

Up $2,347 (+4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$17,284

No earlier filing loaded for comparison.

Expenses

Down

$1,937

Down $28,170 (-94%) from 2013

Net Income

$15,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2010: $81,466Liabilities 2010: $3,117Net Assets 2010: $78,3492010Assets 2011: $75,535Liabilities 2011: $0Net Assets 2011: $75,5352011Assets 2012: $75,584Liabilities 2012: $0Net Assets 2012: $75,5842012Assets 2013: $48,523Liabilities 2013: $0Net Assets 2013: $48,5232013Assets 2014: $50,870Liabilities 2014: $0Net Assets 2014: $50,8702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$50,870
Liabilities$0
Net Assets$50,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $23,6492010Expenses 2011: $8,1282011Expenses 2012: $26,8882012Expenses 2013: $30,1072013Revenue 2014: $17,284Expenses 2014: $1,937Net Income 2014: $15,3472014Revenue 2015: $1,795Expenses 2015: $52,665Net Income 2015: -$50,8702015

Highlighted filing

2014

Revenue$17,284
Expenses$1,937
Net Income$15,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$17,284
Mission and Program Overview

Mission

Financial support for social service needs and community service projects to improve the well being of people living in adverse circumstances.

Support human service projects & organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,199$39,473▲ $16,274
Pledges and Grants Receivable$4,531$3,901▼ $630
Cash and Non-Interest-Bearing Accounts$793$496▼ $297
Total Assets$48,523$50,870▲ $2,347
Other Assets Total$20,000$7,000▼ $13,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,433$26,657▲ $3,224
Temporarily Rstr Net Assets$25,090$24,213▼ $877
Total Net Assets Fund Balance$48,523$50,870▲ $2,347
Total Liabilities and Net Assets / Fund Balance$48,523$50,870▲ $2,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rocky RichardsonPresident
Sharon RobinsonPresident-elect
Dale HoltPresident-elect 2015
Laurie LloydDirector
Rick StaebSecretary
Julie JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,246
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$17,246
Change in Net Assets
$15,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60$219-$60
Total Functional Expenses$1,060$877$0$1,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1653385
Phone
3607331010

Signing Officer

Name
Rocky Richardson
Title
President
Phone
3605205677
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Richardson
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Julie Johansen
Phone
3607331010
Raw XML Appendix355 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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ReturnHeader/Filer/USAddress/ZIPCode098248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911928356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METCALF HODGES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 DUPONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607331010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE JOHANSEN
ReturnHeader/ReturnTs02015-02-13T12:02:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,870
Liabilities
$0
Net assets
$50,870
Revenue
$17,284
Expenses
$1,937
Net income
$15,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$52.7$50.9
2014Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$17.3$1.94$15.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$0.00$75.6$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.00$75.5$8.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$3.12$78.3$23.6