Civic Intelligence

Chuckanut Health Foundation

990 • Fiscal year 2017 • EIN 91-1192943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CHUCKANUTHEALTHFOUNDATION.ORG
PO Box 5641Bellingham, WA 98227

(360) 671-3349

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$92,700

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,668,566

Up $1,575,677 (+11%) from 2016

Net Assets

Up

$15,213,140

Up $1,425,747 (+10%) from 2016

Liabilities

Up

$455,426

Up $149,930 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$814,177

Up $243,285 (+43%) from 2016

Expenses

Up

$1,034,811

Up $232,109 (+29%) from 2016

Net Income

Up

-$220,634

Up $11,176 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,533,988Liabilities 2010: $177,062Net Assets 2010: $11,356,9262010Assets 2011: $11,477,000Liabilities 2011: $348,949Net Assets 2011: $11,128,0512011Assets 2012: $12,355,091Liabilities 2012: $286,924Net Assets 2012: $12,068,1672012Assets 2013: $13,797,425Liabilities 2013: $373,198Net Assets 2013: $13,424,2272013Assets 2014: $14,435,640Liabilities 2014: $450,392Net Assets 2014: $13,985,2482014Assets 2015: $13,779,611Liabilities 2015: $330,243Net Assets 2015: $13,449,3682015Assets 2016: $14,092,889Liabilities 2016: $305,496Net Assets 2016: $13,787,3932016Assets 2017: $15,668,566Liabilities 2017: $455,426Net Assets 2017: $15,213,1402017Assets 2018: $14,011,568Liabilities 2018: $348,358Net Assets 2018: $13,663,2102018Assets 2019: $16,235,436Liabilities 2019: $487,846Net Assets 2019: $15,747,5902019Assets 2020: $18,139,399Liabilities 2020: $438,219Net Assets 2020: $17,701,1802020Assets 2021: $19,750,498Liabilities 2021: $250,862Net Assets 2021: $19,499,6362021Assets 2022: $16,196,926Liabilities 2022: $237,626Net Assets 2022: $15,959,3002022Assets 2023: $18,111,136Liabilities 2023: $132,800Net Assets 2023: $17,978,3362023Assets 2024: $19,854,822Liabilities 2024: $172,653Net Assets 2024: $19,682,1692024

Highlighted filing

2017

Assets$15,668,566
Liabilities$455,426
Net Assets$15,213,140
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $624,6642010Expenses 2011: $779,7282011Expenses 2012: $988,5662012Revenue 2013: $1,154,329Expenses 2013: $955,758Net Income 2013: $198,5712013Revenue 2014: $747,090Expenses 2014: $722,125Net Income 2014: $24,9652014Revenue 2015: $785,347Expenses 2015: $846,507Net Income 2015: -$61,1602015Revenue 2016: $570,892Expenses 2016: $802,702Net Income 2016: -$231,8102016Revenue 2017: $814,177Expenses 2017: $1,034,811Net Income 2017: -$220,6342017Revenue 2018: $773,239Expenses 2018: $892,901Net Income 2018: -$119,6622018Revenue 2019: $803,037Expenses 2019: $1,059,606Net Income 2019: -$256,5692019Revenue 2020: $1,251,716Expenses 2020: $847,935Net Income 2020: $403,7812020Revenue 2021: $1,759,097Expenses 2021: $1,066,310Net Income 2021: $692,7872021Revenue 2022: $1,384,668Expenses 2022: $1,269,920Net Income 2022: $114,7482022Revenue 2023: $1,373,083Expenses 2023: $1,207,503Net Income 2023: $165,5802023Revenue 2024: $2,684,770Expenses 2024: $2,309,071Net Income 2024: $375,6992024

Highlighted filing

2017

Revenue$814,177
Expenses$1,034,811
Net Income-$220,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,799,736
Mission and Program Overview

Mission

To further charitable, scientific and educational activities that strengthen & advance individual & community health in whatcom county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,641,191$15,054,784▲ $1,413,593
Cash and Non-Interest-Bearing Accounts$358,636$534,415▲ $175,779
Land, Buildings, and Equipment, Net$92,587$79,117▼ $13,470
Accounts Receivable$475$250▼ $225
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,092,889$15,668,566▲ $1,575,677
Other Assets Total-$0-
Liabilities
Grants Payable$289,320$445,723▲ $156,403
Other Liabilities$6,586$4,904▼ $1,682
Accounts Payable and Accrued Expenses$9,590$4,799▼ $4,791
Total Liabilities$305,496$455,426▲ $149,930
Net Assets / Fund Balance
Unrestricted Net Assets$11,436,303$12,854,549▲ $1,418,246
Permanently Rstr Net Assets$2,042,616$2,091,257▲ $48,641
Temporarily Rstr Net Assets$308,474$267,334▼ $41,140
Total Net Assets Fund Balance$13,787,393$15,213,140▲ $1,425,747
Total Liabilities and Net Assets / Fund Balance$14,092,889$15,668,566▲ $1,575,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,655$30,480$98,135
Other Land Buildings$11,462$12,566$24,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,042,616$35,000--$2,073,116
2016$2,032,116$10,500--$2,042,616
2015$2,027,116$6,500--$2,032,116
2014$2,008,216$20,400--$2,027,116
2013$2,002,466$5,750--$2,008,216
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue SharpeExecutive DirectorFT$90,000$2,700$92,700

Board Members and Trustees

NameTitle
Leslie FarrisPast President
Dave Lynch MdPresident
Tim McevoyVice President
Abbe RolnickDirector
Brandi DamonDirector
Bruce SmithDirector
Chao-ying Wu MdDirector
Greg BakerDirector
Greg WinterDirector
Jeanne BrothertonDirector
Mike HammesDirector
Sue ColeDirector
Susan Given-seymourDirector
Susan Holstine DoDirector
Astrid Newell MdSecretary
Bryant EngebretsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,836
Program Service Revenue
$0
Investment Income
$601,638
Other Revenue
$53,703
All Other Contributions
$158,836
Change in Net Assets
$-220,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,177
Revenue Not Reported on Form 990
$1,646,381
Total Revenue per Audited Statements
$2,460,558
Total Revenue per Form 990
$814,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,460
Salaries, Compensation, and Employee Benefits$211,769
Other Expenses$186,582
Total Fundraising Expense$14,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$617,960--$617,960
Current Officers, Directors, Trustees, and Key Employees$72,000$13,500$4,500$90,000
Other Salaries and Wages$70,701$6,900$5,577$83,178
Fees for Services Other$19,317$19,316-$38,633
Payroll Taxes$16,501$1,941$971$19,413
Grants to Domestic Individuals$18,500--$18,500
All Other Expenses$12,387$3,947$336$16,670
Office Expenses$13,745$1,616$809$16,170
Other Employee Benefits$12,682$1,492$746$14,920
Depreciation Depletion-$13,470-$13,470
Occupancy$9,359$1,651-$11,010
Other Expenses$8,658$1,019$509$10,186
Travel$6,639$780$391$7,810
Pension Plan Contributions$3,619$426$213$4,258
Insurance$1,638$1,637-$3,275
Advertising$2,222$261$131$2,614
Total Functional Expenses$952,672$67,956$14,183$1,034,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,811
Total Expenses per Audited Statements$1,034,811
Total Expenses per Form 990$1,034,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity Care NwBellingham, WA501(c)(3)N. Whatcom County Expansion$100,000
Northwest Youth ServicesBellingham, WA501(c)(3)Develop 22 North Housing for Youth$70,000
Opportunity CouncilBellingham, WA501(c)(3)Single Entry Access Serv/supp Conf$44,000
Bellingham Public SchoolsBellingham, WA501(c)(3)Parent Educator Coordinator Support$35,000
Whatcom Co Council on AgingBellingham, WA501(c)(3)Meals on Wheels/ Health & Wellness$30,000
Whatcom Family YmcaBellingham, WA501(c)(3)Van Purchase to Transport Youth$30,000
Whatcom County Health DepartmBellingham, WA501(c)(3)Opiate Abuse Prevention$25,000
Whatcom Dispute Resolution CeBellingham, WA501(c)(3)Supervised Visitation Program Staff$23,689
Health Ministries NetworkBellingham, WA501(c)(3)Care Transitions & Palliative Care$20,000
Interfaith CoalitionBellingham, WA501(c)(3)Fam Promise - Shtlr/fam in Churches$20,000
Rebound of Whatcom CountyBellingham, WA501(c)(3)Expand Roots Family Enrichment Prog$20,000
Recreation NorthwestBellingham, WA501(c)(3)Park Prescriptions Pilot Program$20,000
Lydia PlaceBellingham, WA501(c)(3)Support Critical Serv for Homeless$18,000
Compass HealthBellingham, WA501(c)(3)Hvac & Space Renovations$16,400
Skookum KidsBellingham, WA501(c)(3)Parents Program for Respite Care$15,000
Wwu FoundationBellingham, WA501(c)(3)Touch of Grace Proj - End Life Care$15,000
Medical Teams InternationalRedmond, WA501(c)(3)Mobile Dental Clinics$10,000
Wild WhatcomBellingham, WA501(c)(3)Seed Prog Life Skills at 6 Schools$10,000
Animals as Natural TherapyBellingham, WA501(c)(3)Van Purch for Mobile Therapy Prog$9,290
Center for Spiritual LivingSeattle, WA501(c)(3)Laundry Love Program for Homeless$8,000
Common Threads FarmBellingham, WA501(c)(3)Expand Food Ed in Public Schools$8,000
Whatcom County Ems CouncilBellingham, WA501(c)(3)Mech Chest Comp & X-ray Back Plates$8,000
United Way of Whatcom CountyBellingham, WA501(c)(3)Project Homeless Connect$7,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance committee receives a draft copy of 990 and reviews, making adjustments if necessary.”

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

“Board reviews policy and disclosure annually to determine compliance”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves management compensation.”

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

“Board responds to request for information on individual basis”

Filing and Contact Details

Filer

Filer Name
Chuckanut Health Foundation
EIN
91-1192943
Phone
3606713349
Address
PO BOX 5641, BELLINGHAM, WA 98227

Signing Officer

Name
Bryant Engebretson
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
20

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0636460
IRS990/GrantsPayableGrp/BOYAmt0289320
IRS990/GrantsPayableGrp/EOYAmt0445723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018500
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01241220
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01637
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt03275
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015054784
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt092587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079117
IRS990/LandBldgEquipCostOrOtherBssAmt0122163
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0985559
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES THAT STRENGTHEN & ADVANCE INDIVIDUAL & COMMUNITY HEALTH IN WHATCOM COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013787393
IRS990/NetAssetsOrFundBalancesEOYAmt015213140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255661
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01646381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01651
IRS990/OccupancyGrp/ProgramServicesAmt09359
IRS990/OccupancyGrp/TotalAmt011010
IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OfficeExpensesGrp/ProgramServicesAmt013745
IRS990/OfficeExpensesGrp/TotalAmt016170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014920
IRS990/OtherExpensesGrp/Desc0WHATCOM COUNCIL ON AGING
IRS990/OtherExpensesGrp/Desc1LAURENDEAU
IRS990/OtherExpensesGrp/Desc2HEALTH MINISTRY NETWORK
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ProgramServicesAmt035635
IRS990/OtherExpensesGrp/ProgramServicesAmt118681
IRS990/OtherExpensesGrp/ProgramServicesAmt212428
IRS990/OtherExpensesGrp/ProgramServicesAmt38658
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IRS990/OtherExpensesGrp/TotalAmt118681
IRS990/OtherExpensesGrp/TotalAmt212428
IRS990/OtherExpensesGrp/TotalAmt310186
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070701
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt016501
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03619
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IRS990/PYInvestmentIncomeAmt0393197
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IRS990/PYOtherRevenueAmt042687
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IRS990/PYTotalRevenueAmt0570892
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,668,566
Liabilities
$455,426
Net assets
$15,213,140
Revenue
$814,177
Expenses
$1,034,811
Net income
-$220,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.17$19.7$2.68$2.31$0.38
2023Summary only. Only limited summary data is available for this year.$18.1$0.13$18.0$1.37$1.21$0.17
2022Summary only. Only limited summary data is available for this year.$16.2$0.24$16.0$1.38$1.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.25$19.5$1.76$1.07$0.69
2020Summary only. Only limited summary data is available for this year.$18.1$0.44$17.7$1.25$0.85$0.40
2019Summary only. Only limited summary data is available for this year.$16.2$0.49$15.7$0.80$1.06$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.35$13.7$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.46$15.2$0.81$1.03$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.31$13.8$0.57$0.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.33$13.4$0.79$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$0.75$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.37$13.4$1.15$0.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.29$12.1$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.35$11.1$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.18$11.4$0.62