Civic Intelligence

Lummi Nation Service Organization

990 • Fiscal year 2022 • EIN 91-1836621

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileLUMMINATIONSERVICE.ORG
2665 Kwina RoadBellingham, WA 98226

(360) 312-2144

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$4,047,670

Up $1,149,621 (+40%) from 2021

Net Assets

Up

$4,108,514

Up $1,562,663 (+61%) from 2021

Liabilities

Down

-$60,844

Down $413,042 (-117%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin96th percentile

Revenue

Up

$2,035,541

Up $6,213 (+0.3%) from 2021

Expenses

Down

$472,878

Down $2,155,271 (-82%) from 2021

Net Income

Up

$1,562,663

Up $2,161,484 (+361%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,900,182Liabilities 2011: $2,178,034Net Assets 2011: $722,1482011Assets 2012: $2,115,490Liabilities 2012: $1,331,525Net Assets 2012: $783,9652012Assets 2013: $1,673,769Liabilities 2013: $950,363Net Assets 2013: $723,4062013Assets 2014: $1,438,401Liabilities 2014: $711,435Net Assets 2014: $726,9662014Assets 2015: $1,048,805Liabilities 2015: $439,018Net Assets 2015: $609,7872015Assets 2016: $805,209Liabilities 2016: $123,540Net Assets 2016: $681,6692016Assets 2017: $735,254Liabilities 2017: $131,187Net Assets 2017: $604,0672017Assets 2018: $777,058Liabilities 2018: $38,443Net Assets 2018: $738,6152018Assets 2019: $1,714,579Liabilities 2019: $109,540Net Assets 2019: $1,605,0392019Assets 2020: $3,280,847Liabilities 2020: $136,175Net Assets 2020: $3,144,6722020Assets 2021: $2,898,049Liabilities 2021: $352,198Net Assets 2021: $2,545,8512021Assets 2022: $4,047,670Liabilities 2022: -$60,844Net Assets 2022: $4,108,5142022Assets 2023: $3,981,363Liabilities 2023: $5,707Net Assets 2023: $3,975,6562023Assets 2024: $4,636,897Liabilities 2024: $42,768Net Assets 2024: $4,594,1292024

Highlighted filing

2022

Assets$4,047,670
Liabilities-$60,844
Net Assets$4,108,514
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,945Expenses 2011: $1,598,284Net Income 2011: -$391,3392011Revenue 2012: $2,105,179Expenses 2012: $2,626,194Net Income 2012: -$521,0152012Revenue 2013: $1,526,343Expenses 2013: $1,888,206Net Income 2013: -$361,8632013Revenue 2014: $1,382,940Expenses 2014: $1,861,720Net Income 2014: -$478,7802014Revenue 2015: $1,184,626Expenses 2015: $1,301,805Net Income 2015: -$117,1792015Revenue 2016: $1,449,003Expenses 2016: $1,377,121Net Income 2016: $71,8822016Revenue 2017: $1,390,919Expenses 2017: $1,468,521Net Income 2017: -$77,6022017Revenue 2018: $758,924Expenses 2018: $624,376Net Income 2018: $134,5482018Revenue 2019: $2,148,625Expenses 2019: $1,282,201Net Income 2019: $866,4242019Revenue 2020: $4,106,461Expenses 2020: $2,275,030Net Income 2020: $1,831,4312020Revenue 2021: $2,029,328Expenses 2021: $2,628,149Net Income 2021: -$598,8212021Revenue 2022: $2,035,541Expenses 2022: $472,878Net Income 2022: $1,562,6632022Revenue 2023: $1,451,220Expenses 2023: $1,584,078Net Income 2023: -$132,8582023Revenue 2024: $1,297,810Expenses 2024: $1,507,327Net Income 2024: -$209,5172024

Highlighted filing

2022

Revenue$2,035,541
Expenses$472,878
Net Income$1,562,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,035,541
Mission and Program Overview

Mission

The mission of the Lhaqtemish Foundation (formally known as the Lummi Nation Service Organization): Nilh Xwenang Tse Schelangen Este Nexw Xwlemi (this is our way of life in Lummi) - a healthy, giving, and prosperous community to strengthen our people through cultural, social, and economic abundance. This is who we are as Lhaqtemish People. We strive to improve the health and quality of life for the people of Lummi Nation by supporting and strengthening programs, projects and special initiatives especially those organized to promote social well-being, education, culture and civic purposes.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,307,928$2,386,545▲ $78,617
Accounts Receivable$590,121$1,661,125▲ $1,071,004
Total Assets$2,898,049$4,047,670▲ $1,149,621
Liabilities
Accounts Payable and Accrued Expenses$352,198$-60,844▼ $413,042
Total Liabilities$352,198$-60,844▼ $413,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,545,851$4,108,514▲ $1,562,663
Total Net Assets Fund Balance$2,545,851$4,108,514▲ $1,562,663
Total Liabilities and Net Assets / Fund Balance$2,898,049$4,047,670▲ $1,149,621
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karyl JeffersonExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
David HillaireBoard Chair
Cathy BallewBoard Vice Chair
Cliff CulteeBoard Member
Julia OrtizBoard Member
Nicole Brown PhdBoard Secretary
Rita JeffersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,959
All Other Contributions
$1,573,746
Change in Net Assets
$1,562,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,755
Other Expenses$204,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,779--$223,779
Fees for Services Other$101,131--$101,131
Other Employee Benefits$44,976--$44,976
Travel$18,362--$18,362
Other Expenses$13,000--$13,000
Occupancy$5,754--$5,754
Advertising$1,426--$1,426
Insurance$1,424--$1,424
All Other Expenses$-216,429--$-216,429
Total Functional Expenses$472,878$0$0$472,878
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“The lhaq'temish foundation board of directors reviews the 990 to ensure accuracy.”

Form 990, Part VI, Section B, Line 15

“Review of comparability data by the board of directors and establishment of salary scale.”

Form 990, Part VI, Section C, Line 19

“Our policies are available to the public upon request, and many are available online via our organization's website.”

Filing and Contact Details

Filer

Filer Name
LHAQ'TEMISH FOUNDATION
EIN
91-1836621
Phone
3603122144
Address
2665 KWINA ROAD, BELLINGHAM, WA 98226

Signing Officer

Name
Karyl Jefferson
Title
Executive Director
Phone
3603122144
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyl Jefferson
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Stauffer & Associates Pllc
Address
2501 N FAIRWAY RD, LIBERTY LAKE, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 101,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,131.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LHAQ'TEMISH FOUNDATION BOARD OF DIRECTORS REVIEWS THE 990 TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS AND ESTABLISHMENT OF SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND MANY ARE AVAILABLE ONLINE VIA OUR ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 101,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMMI INDIAN BUSINESS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04047670
IRS990/TotalAssetsGrp/BOYAmt02898049
IRS990/TotalAssetsGrp/EOYAmt04047670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02009582
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472878
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYL JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603122144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811196633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUFFER & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099019
ReturnHeader/PreparerPersonGrp/PhoneNum05093443200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M UPTMOR
ReturnHeader/ReturnTs02023-11-15T17:12:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047,670
Liabilities
-$60,844
Net assets
$4,108,514
Revenue
$2,035,541
Expenses
$472,878
Net income
$1,562,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.59$1.30$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$1.45$1.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.06$4.11$2.04$0.47$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.03$2.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$4.11$2.28$1.83
2019Summary only. Only limited summary data is available for this year.$1.71$0.11$1.61$2.15$1.28$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.76$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$1.18$1.30$0.12
2014Summary only. Only limited summary data is available for this year.$1.44$0.71$0.73$1.38$1.86$0.48
2013Summary only. Only limited summary data is available for this year.$1.67$0.95$0.72$1.53$1.89$0.36
2012Summary only. Only limited summary data is available for this year.$2.12$1.33$0.78$2.11$2.63$0.52
2011Summary only. Only limited summary data is available for this year.$2.90$2.18$0.72$1.21$1.60$0.39