Civic Intelligence

Whatcom County Library Foundation

990EZ • Fiscal year 2021 • EIN 86-1140451

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.WCLS.ORG/FOUNDATION
5205 Northwest DriveBellingham, WA 98226

(360) 305-3600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$346,249

Up $29,160 (+9.2%) from 2020

Net Assets

Up

$346,249

Up $29,160 (+9.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$118,238

Down $41,959 (-26%) from 2020

Expenses

Up

$89,078

Up $15,737 (+21%) from 2020

Net Income

Down

$29,160

Down $57,696 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $56,905Liabilities 2010: $02010Assets 2012: $147,014Liabilities 2012: $02012Assets 2013: $318,269Liabilities 2013: $02013Assets 2014: $85,042Liabilities 2014: $0Net Assets 2014: $85,0422014Assets 2015: $67,402Net Assets 2015: $67,4022015Assets 2016: $65,263Net Assets 2016: $65,2632016Assets 2017: $74,779Net Assets 2017: $74,7792017Assets 2018: $199,011Liabilities 2018: $7,500Net Assets 2018: $191,5112018Assets 2019: $230,233Net Assets 2019: $230,2332019Assets 2020: $317,089Net Assets 2020: $317,0892020Assets 2021: $346,249Net Assets 2021: $346,2492021Assets 2022: $345,415Net Assets 2022: $345,4152022Assets 2023: $216,252Net Assets 2023: $216,2522023Assets 2024: $233,123Net Assets 2024: $233,1232024

Highlighted filing

2021

Assets$346,249
Liabilities-
Net Assets$346,249
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2010: $22,337Expenses 2010: $20,157Net Income 2010: $2,1802010Revenue 2012: $130,105Expenses 2012: $39,996Net Income 2012: $90,1092012Revenue 2013: $195,243Expenses 2013: $30,153Net Income 2013: $165,0902013Revenue 2014: $63,836Expenses 2014: $16,023Net Income 2014: $47,8132014Revenue 2015: $62,766Expenses 2015: $80,406Net Income 2015: -$17,6402015Revenue 2016: $74,227Expenses 2016: $36,366Net Income 2016: $37,8612016Revenue 2017: $90,532Expenses 2017: $81,016Net Income 2017: $9,5162017Revenue 2018: $206,090Expenses 2018: $89,358Net Income 2018: $116,7322018Revenue 2019: $168,728Expenses 2019: $130,006Net Income 2019: $38,7222019Revenue 2020: $160,197Expenses 2020: $73,341Net Income 2020: $86,8562020Revenue 2021: $118,238Expenses 2021: $89,078Net Income 2021: $29,1602021Revenue 2022: $199,047Expenses 2022: $199,881Net Income 2022: -$8342022Revenue 2023: $195,690Expenses 2023: $324,853Net Income 2023: -$129,1632023Revenue 2024: $196,408Expenses 2024: $179,537Net Income 2024: $16,8712024

Highlighted filing

2021

Revenue$118,238
Expenses$89,078
Net Income$29,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$118,238
Mission and Program Overview

Mission

PROMOTE LITERACY

Program Services

DescriptionGrantsExpenses
BOOK ENDOWMENT, RAISE A READER PROGRAM, WHATCOM READS PROGRAM, AND WCLF GRANTS$107,634$76,037
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARV WASCHKEDirector-$0--
MARY KANIKEBERGSecretary-$0--
DALE KINSLEYDirector-$0--
MARYANN KOHLDirector-$0--
DICK LITTLEVice Chairman-$0--
CHERYL FEARDirector-$0--
CAT WALLACETreasurer-$0--
PETER YOUNGChairman-$0--
PAUL STEEREDirector-$0--
SHANNON FLORYDirector-$0--
JOANN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whatcom County Library Foundation
EIN
86-1140451
Phone
3603053600
Address
5205 NORTHWEST DRIVE, BELLINGHAM, WA 98226

Signing Officer

Name
Jennifer Rick
Title
Development Director
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: WHATCOM COUNTY LIBRARY | Relationship of Donee: AFFILIATE | Cash Amount Given: $71037”

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $80”

Other Expenses.1003

“Information Technology $1497”

Other Expenses.1

“LIBRARY ADVOCACY $2990”

Other Expenses.2

“SPECIAL EVENTS $2131”

Other Expenses.3

“BANK CHARGES $986”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $88”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARV WASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KANIKEBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL FEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAT WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL STEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON FLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088
IRS990EZ/OtherExpensesTotalAmt07784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostageAmt0159
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04578
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0118238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WCLS.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098134
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt0685311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077325
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IRS990ScheduleA/TotalSupportAmt0713528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: WHATCOM COUNTY LIBRARY | Relationship of Donee: AFFILIATE | Cash Amount Given: $71037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY ADVOCACY $2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVELOPMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0861140451
ReturnHeader/Filer/PhoneNum03603053600
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ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911930959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607561010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE HALLIDAY
ReturnHeader/ReturnTs02022-10-24T08:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,249
Liabilities
-
Net assets
$346,249
Revenue
$118,238
Expenses
$89,078
Net income
$29,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.96$1.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.96$3.25$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.99$2.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.18$0.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.60$0.73$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.69$1.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.92$2.06$0.89$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.74$0.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.63$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.64$0.16$0.48
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$1.95$0.30$1.65
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.30$0.40$0.90
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.22$0.20$0.02