Civic Intelligence

Whatcom Parks and Recreation Foundation

990EZ • Fiscal year 2012 • EIN 91-1503600

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

PO Box 2996398228
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$124,438

Up $27,186 (+28%) from 2011

Net Assets

Up

$123,827

Up $27,816 (+29%) from 2011

Liabilities

Down

$611

Down $630 (-51%) from 2011

Revenue

Up

$58,095

Up $29,018 (+100%) from 2011

Expenses

Down

$30,279

Down $284 (-0.9%) from 2011

Net Income

Up

$27,816

Up $29,302 (+1972%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $97,252Liabilities 2011: $1,241Net Assets 2011: $96,0112011Assets 2012: $124,438Liabilities 2012: $611Net Assets 2012: $123,8272012Assets 2013: $110,831Liabilities 2013: $250Net Assets 2013: $110,5812013Assets 2014: $96,279Liabilities 2014: $580Net Assets 2014: $95,6992014Assets 2015: $91,855Liabilities 2015: $880Net Assets 2015: $90,9752015Assets 2016: $101,596Liabilities 2016: $3,3002016Assets 2017: $131,834Liabilities 2017: $300Net Assets 2017: $131,5342017Assets 2018: $149,433Liabilities 2018: $363Net Assets 2018: $149,0702018Assets 2019: $150,262Liabilities 2019: $485Net Assets 2019: $149,7772019Assets 2020: $142,941Liabilities 2020: $300Net Assets 2020: $142,6412020Assets 2021: $163,444Liabilities 2021: $1,100Net Assets 2021: $162,3442021Assets 2022: $162,813Liabilities 2022: $100Net Assets 2022: $162,7132022Assets 2023: $182,318Liabilities 2023: $4902023

Highlighted filing

2012

Assets$124,438
Liabilities$611
Net Assets$123,827

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,077Expenses 2011: $30,563Net Income 2011: -$1,4862011Revenue 2012: $58,095Expenses 2012: $30,279Net Income 2012: $27,8162012Revenue 2013: $42,645Expenses 2013: $55,891Net Income 2013: -$13,2462013Revenue 2014: $23,119Expenses 2014: $38,001Net Income 2014: -$14,8822014Revenue 2015: $22,829Expenses 2015: $27,553Net Income 2015: -$4,7242015Revenue 2016: $39,901Expenses 2016: $30,160Net Income 2016: $9,7412016Revenue 2017: $57,730Expenses 2017: $24,492Net Income 2017: $33,2382017Revenue 2018: $40,320Expenses 2018: $22,784Net Income 2018: $17,5362018Revenue 2019: $32,690Expenses 2019: $32,525Net Income 2019: $1652019Revenue 2020: $3,994Expenses 2020: $11,130Net Income 2020: -$7,1362020Revenue 2021: $37,106Expenses 2021: $17,403Net Income 2021: $19,7032021Revenue 2022: $18,501Expenses 2022: $18,132Net Income 2022: $3692022Revenue 2023: $27,632Expenses 2023: $8,517Net Income 2023: $19,1152023

Highlighted filing

2012

Revenue$58,095
Expenses$30,279
Net Income$27,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public Park Enhancement & Acquisition

Filing and Contact Details

Filer

EIN
91-1503600
Raw XML Appendix239 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/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMARA GRUNHURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALLORY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET BOYHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANNON TRAXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARC CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA CORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEATHER CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANIEL TEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02184
IRS990EZ/OtherAssetsTotal/EOY0237
IRS990EZ/OtherExpensesTotal012218
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WHATCOM PARKS AND RECREATION FOUNDATION WAS ORGANIZED TO ENCOURAGE DONATIONS FOR THE ACQUISITION, DEVELOPMENT, AND ENHANCEMENT OF PUBLIC PARKS AND RECREATION FACILITIES IN WHATCOM COUNTY WASHINGTON.
IRS990EZ/PrintingPublicationsPostage0773
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONGOING PROJECTS-THE FOUNDATION HAS SEVERAL PARK MAINTENANCE PROJECTS IT PARTICIPATES IN ON AN ONGOING BASIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030279
IRS990EZ/ProgramServiceRevenue01694
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 29963
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0982281963
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL TEPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607382939
IRS990EZ/TotalAssets/BOY097252
IRS990EZ/TotalAssets/EOY0124438
IRS990EZ/TotalExpenses030279
IRS990EZ/TotalProgramServiceExpenses030279
IRS990EZ/TotalRevenue058095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wprfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0837
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03760
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IRS990ScheduleA/GrossInvestmentIncome509/Total011543
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0538
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.06590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95260
IRS990ScheduleA/PublicSupportTotal5090231730
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IRS990ScheduleA/TotalSupportTotal/Total0243273
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $841 PAYROLL LIABILITIES - Ending $611
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $237
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED OPERATING ASSET - Beginning $372 FIXED OPERATING ASSET - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4UNDEPOSITED FUNDS - Beginning $366 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER RECEIVABLES - Beginning $470 OTHER RECEIVABLES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6PREPAID INSURANCE - Beginning $976 PREPAID INSURANCE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSE $66
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT-RENTAL & REPAIRS $100
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $208
IRS990ScheduleO/GeneralExplanation/Explanation10EVENTS $1224
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $3586
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS $4074
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1089
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $247
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $204
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1420
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911503600
ReturnHeader/Filer/Name/BusinessNameLine10WHATCOM PARKS AND RECREATION
ReturnHeader/Filer/NameControl0WHAT
ReturnHeader/Filer/Phone03603893803
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29963
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0DANIEL TEPPER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621 CORNWALL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982254634
ReturnHeader/Preparer/Name0BERNADETTE HALLIDAY
ReturnHeader/Preparer/Phone03607561010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T13:08:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.28$0.09$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.19$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.37$0.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.04$0.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.40$0.23$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.58$0.24$0.33
2016Summary only. Only limited summary data is available for this year.$1.02$0.03$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.23$0.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.24$0.58$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.29$0.31$0.01