Civic Intelligence

Waif Endowment Foundation

990 • Fiscal year 2018 • EIN 82-2013052

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 1587Freeland, WA 98249

(360) 331-1207

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

1809%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2020%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$398,642

Up $377,757 (+1809%) from 2017

Net Assets

Up

$398,642

Up $377,757 (+1809%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$452,047

Up $430,722 (+2020%) from 2017

Expenses

Up

$74,290

Up $73,850 (+16784%) from 2017

Net Income

Up

$377,757

Up $356,872 (+1709%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $20,885Liabilities 2017: $0Net Assets 2017: $20,8852017Assets 2018: $398,642Liabilities 2018: $0Net Assets 2018: $398,6422018Assets 2019: $1,189,668Liabilities 2019: $0Net Assets 2019: $1,189,6682019Assets 2020: $1,201,657Liabilities 2020: $26Net Assets 2020: $1,201,6312020Assets 2021: $1,463,363Liabilities 2021: $0Net Assets 2021: $1,463,3632021Assets 2022: $2,068,291Liabilities 2022: $0Net Assets 2022: $2,068,2912022Assets 2023: $2,113,436Liabilities 2023: $0Net Assets 2023: $2,113,4362023Assets 2024: $2,396,336Liabilities 2024: $0Net Assets 2024: $2,396,3362024Assets 2025: $2,446,340Liabilities 2025: $0Net Assets 2025: $2,446,3402025

Highlighted filing

2018

Assets$398,642
Liabilities$0
Net Assets$398,642
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $21,325Expenses 2017: $440Net Income 2017: $20,8852017Revenue 2018: $452,047Expenses 2018: $74,290Net Income 2018: $377,7572018Revenue 2019: $793,365Expenses 2019: $2,339Net Income 2019: $791,0262019Revenue 2020: $18,382Expenses 2020: $6,419Net Income 2020: $11,9632020Revenue 2021: $262,826Expenses 2021: $1,094Net Income 2021: $261,7322021Revenue 2022: $606,658Expenses 2022: $1,730Net Income 2022: $604,9282022Revenue 2023: $66,247Expenses 2023: $21,102Net Income 2023: $45,1452023Revenue 2024: $317,195Expenses 2024: $34,295Net Income 2024: $282,9002024Revenue 2025: $136,788Expenses 2025: $86,784Net Income 2025: $50,0042025

Highlighted filing

2018

Revenue$452,047
Expenses$74,290
Net Income$377,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$926,230
Mission and Program Overview

Mission

To receive and maintain funds for an endowment for the long term sustainability of whidbey animal's improvement foundation (waif). This is accomplished by providing funding for the maintenance of capital assets, enhancement of programs and generally supporting the mission of waif.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$287,589-
Cash and Non-Interest-Bearing Accounts$20,885$111,053▲ $90,168
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,885$398,642▲ $377,757
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,000$296,676▲ $276,676
Temporarily Rstr Net Assets-$100,558-
Unrestricted Net Assets$885$1,408▲ $523
Total Net Assets Fund Balance$20,885$398,642▲ $377,757
Total Liabilities and Net Assets / Fund Balance$20,885$398,642▲ $377,757
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cynthia WilbertChairman
Robert RuppVice Chairman
Sue RussellSecretary
Al LunemannTreasurer
Anne BobinacWaif Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$525,603
Program Service Revenue
$0
Investment Income
$-73,556
Other Revenue
$0
All Other Contributions
$525,603
Change in Net Assets
$377,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$425,000
Total Noncash Contributions1$425,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,717
Other Expenses$2,573
Total Fundraising Expense$2,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,717--$71,717
Insurance--$1,211$1,211
Other Expenses-$90$1,212$90
Office Expenses-$60-$60
Total Functional Expenses$71,717$150$2,423$74,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WaifCoupeville, WA-Capital Improvements$71,717
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes of all board of trustee meetings are kept and maintained for inspection.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed and approved by the board prior to completion and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of trustees is asked to submit any information regarding known or potential conflicts of interest to the board on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waif Endowment Foundation
EIN
82-2013052
Phone
3603311207
Address
PO BOX 1587, FREELAND, WA 98249

Signing Officer

Name
Al Lunemann
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Wilbert
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cynthia a Wilbert CPA
Address
4295 LONE LAKE ROAD, LANGLEY, WA 98260
Preparer
Cynthia A Wilbert CPA
Phone
3603311207
Supplemental Narrative

Additional Explanations

Organizational Activities

“This is the second year of activity for the organization. We anticipated a gradual increase of donations each year, however our expectations were exceeded this year with the receipt of an unsolicted donation of residential real estate. This gift provided quite a boost to the establishment of our endowment fund as well as provided funding to waif of over $70,000.”

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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098239
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0425000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL BOARD OF TRUSTEE MEETINGS ARE KEPT AND MAINTAINED FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF TRUSTEES IS ASKED TO SUBMIT ANY INFORMATION REGARDING KNOWN OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE SECOND YEAR OF ACTIVITY FOR THE ORGANIZATION. WE ANTICIPATED A GRADUAL INCREASE OF DONATIONS EACH YEAR, HOWEVER OUR EXPECTATIONS WERE EXCEEDED THIS YEAR WITH THE RECEIPT OF AN UNSOLICTED DONATION OF RESIDENTIAL REAL ESTATE. THIS GIFT PROVIDED QUITE A BOOST TO THE ESTABLISHMENT OF OUR ENDOWMENT FUND AS WELL AS PROVIDED FUNDING TO WAIF OF OVER $70,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ORGANIZATIONAL ACTIVITIES
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100558
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020885
IRS990/TotalAssetsEOYAmt0398642
IRS990/TotalAssetsGrp/BOYAmt020885
IRS990/TotalAssetsGrp/EOYAmt0398642
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IRS990/TotalContributionsAmt0525603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071717
IRS990/TotalFunctionalExpensesGrp/TotalAmt074290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398642
IRS990/TotalProgramServiceExpensesAmt071717
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-74183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452047
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398642
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1587
IRS990/USAddress/CityNm0FREELAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098249
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL LUNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIF ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIF
ReturnHeader/Filer/EIN0822013052
ReturnHeader/Filer/PhoneNum03603311207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1587
ReturnHeader/Filer/USAddress/CityNm0FREELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954103743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA A WILBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04295 LONE LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098260
ReturnHeader/PreparerPersonGrp/PhoneNum03603311207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Wilbert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T17:49:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,642
Liabilities
$0
Net assets
$398,642
Revenue
$452,047
Expenses
$74,290
Net income
$377,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14$0.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.32$0.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.61$0.00$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.26$0.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$0.00$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.07$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02