Civic Intelligence

Whatcom Museum Foundation

990 • Fiscal year 2013 • EIN 91-6174771

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.whatcommuseum.org
121 Prospect St98225

(360) 778-8930

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,610,508

Up $206,155 (+4.7%) from 2012

Net Assets

Up

$4,409,944

Up $124,436 (+2.9%) from 2012

Liabilities

Up

$200,564

Up $81,719 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

$890,299

No earlier filing loaded for comparison.

Expenses

Up

$821,338

Up $49,092 (+6.4%) from 2012

Net Income

$68,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,298,895Liabilities 2010: $94,912Net Assets 2010: $4,203,9832010Assets 2011: $4,125,986Liabilities 2011: $109,784Net Assets 2011: $4,016,2022011Assets 2012: $4,404,353Liabilities 2012: $118,845Net Assets 2012: $4,285,5082012Assets 2013: $4,610,508Liabilities 2013: $200,564Net Assets 2013: $4,409,9442013Assets 2014: $4,580,923Liabilities 2014: $159,830Net Assets 2014: $4,421,0932014Assets 2015: $4,348,521Liabilities 2015: $167,393Net Assets 2015: $4,181,1282015Assets 2016: $4,224,544Liabilities 2016: $147,574Net Assets 2016: $4,076,9702016Assets 2017: $4,757,984Liabilities 2017: $231,394Net Assets 2017: $4,526,5902017Assets 2018: $4,599,668Liabilities 2018: $173,263Net Assets 2018: $4,426,4052018Assets 2019: $5,027,744Liabilities 2019: $167,514Net Assets 2019: $4,860,2302019Assets 2020: $5,542,860Liabilities 2020: $134,917Net Assets 2020: $5,407,9432020Assets 2021: $5,947,142Liabilities 2021: $140,174Net Assets 2021: $5,806,9682021Assets 2022: $5,045,643Liabilities 2022: $140,965Net Assets 2022: $4,904,6782022Assets 2023: $5,595,626Liabilities 2023: $460,128Net Assets 2023: $5,135,4982023Assets 2024: $6,766,290Liabilities 2024: $422,213Net Assets 2024: $6,344,0772024

Highlighted filing

2013

Assets$4,610,508
Liabilities$200,564
Net Assets$4,409,944
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $711,6152010Revenue 2011: $607,467Expenses 2011: $770,786Net Income 2011: -$163,3192011Expenses 2012: $772,2462012Revenue 2013: $890,299Expenses 2013: $821,338Net Income 2013: $68,9612013Revenue 2014: $824,504Expenses 2014: $756,154Net Income 2014: $68,3502014Revenue 2015: $813,936Expenses 2015: $847,771Net Income 2015: -$33,8352015Revenue 2016: $679,311Expenses 2016: $834,581Net Income 2016: -$155,2702016Revenue 2017: $1,209,510Expenses 2017: $905,944Net Income 2017: $303,5662017Revenue 2018: $1,232,814Expenses 2018: $1,018,207Net Income 2018: $214,6072018Revenue 2019: $1,123,852Expenses 2019: $1,104,277Net Income 2019: $19,5752019Revenue 2020: $1,311,993Expenses 2020: $1,086,422Net Income 2020: $225,5712020Revenue 2021: $1,260,854Expenses 2021: $1,161,301Net Income 2021: $99,5532021Revenue 2022: $1,304,342Expenses 2022: $1,433,398Net Income 2022: -$129,0562022Revenue 2023: $1,605,394Expenses 2023: $1,730,777Net Income 2023: -$125,3832023Revenue 2024: $3,105,683Expenses 2024: $1,854,549Net Income 2024: $1,251,1342024

Highlighted filing

2013

Revenue$890,299
Expenses$821,338
Net Income$68,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,455,092
Mission and Program Overview

Mission

The foundation was organized to support and promote the oepration of the whatcom museum.

The whatcom museum foundation is a nonprofit corporation organized in the state of washington in 1968 to promote the whatcom museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,915,295$3,118,698▲ $203,403
Land, Buildings, and Equipment, Net$1,375,149$1,309,911▼ $65,238
Accounts Receivable$16,772$70,646▲ $53,874
Cash and Non-Interest-Bearing Accounts$43,060$54,554▲ $11,494
Inventories for Sale or Use$40,750$39,779▼ $971
Prepaid Expenses and Deferred Charges$13,327$16,920▲ $3,593
Total Assets$4,404,353$4,610,508▲ $206,155
Liabilities
Deferred Revenue$60,745$173,743▲ $112,998
Accounts Payable and Accrued Expenses$58,100$26,821▼ $31,279
Total Liabilities$118,845$200,564▲ $81,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,363$2,185,703▲ $47,340
Temporarily Rstr Net Assets$1,464,133$1,535,329▲ $71,196
Permanently Rstr Net Assets$683,012$688,912▲ $5,900
Total Net Assets Fund Balance$4,285,508$4,409,944▲ $124,436
Total Liabilities and Net Assets / Fund Balance$4,404,353$4,610,508▲ $206,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$878,172$1,106,749$1,984,921
Buildings$374,213$132,211$506,424
Equipment$14,589$40,650$55,239
Land$42,937-$42,937
Other Securities$1,462,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,915,296$5,900▲ $370,314$109,541$3,118,698
2012$2,516,413$246,443▲ $308,069$85,901$2,915,296
2011$2,560,404-▲ $99,095-$2,516,413
2010$2,299,930$29,817▲ $268,495-$2,560,404
2009$2,011,213$29,059▲ $380,658-$2,299,930
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dean WrightPast President
Christine Scheid-zurlinePresident
Cindy Burman-woods1st Vice President
Cherie Walker2nd Vice President
Charles SelfBoard Member
Chris FossBoard Member
Chris SullivanBoard Member
David MorseBoard Member
David WebsterBoard Member
Geoff TupperBoard Member
Jorge AlvarezBoard Member
Kit VonnegutBoard Member
Melanie MultopBoard Member
Peter BorderBoard Member
Riley SweeneyBoard Member
Sara Clark-langagerBoard Member
Steven NelsonBoard Member
Susan HiltonBoard Member
Patricia LeachExecutive Director
Barbara RyanSecretary
Charles MarcksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,157
Program Service Revenue
$81,852
Investment Income
$339,950
Other Revenue
$141,340
All Other Contributions
$90,052
Change in Net Assets
$68,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,299
Revenue Not Reported on Form 990
$90,699
Total Revenue per Audited Statements
$980,998
Total Revenue per Form 990
$890,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,158
Salaries, Compensation, and Employee Benefits$343,363
Total Fundraising Expense$201,931
Grants and Similar Amounts Paid$29,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,960$44,483$85,825$283,268
Fees for Services Other$66,934$2,999$42,181$112,114
Depreciation Depletion$59,504$12,750$12,750$85,004
Payroll Taxes$19,960$5,412$10,181$35,553
All Other Expenses$16,028$11,031$7,597$34,656
Fees for Service Investment Mgmnt Fees-$31,022-$31,022
Grants to Domestic Individuals$29,817--$29,817
Other Employee Benefits$13,945-$10,597$24,542
Advertising$2,161$1,906$14,816$18,883
Insurance$2,750$13,327-$16,077
Travel$8,040$5,010$684$13,734
Other Expenses$7,523$5,381$326$13,230
Fees for Services Accounting-$9,500-$9,500
Occupancy$1,520$117-$1,637
Total Functional Expenses$471,978$147,429$201,931$821,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,959
Expenses per Audited Statements$821,338
Total Expenses per Form 990$821,338
Expenses Not Reported on Form 990$59,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,211
Fundraising Direct Expenses$48,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,753$48,610$26,797$21,813
Event 2$23,901$22,601$21,662$939
Total Events$135,654$71,211$48,459$22,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Section B, Line 11B

“The Board of Trustees relies upon the Finance Committee to review the income tax return. The Finance Committee members are knowledgable and experienced in business.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the Board of Trustees discloses any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its governing documents, conflict of interest policy and financial statements, including tax return, available upon request.”

Filing and Contact Details

Filer

EIN
91-6174771
Phone
3607788930

Signing Officer

Name
Peter Border
Title
Treasurer
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scheid-zurline
Formed
1968
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
31

Preparer

Preparer
Susan Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Foundation was organized to support and promote the operation of the Whatcom Museum. Operations of the Museum include curating and hosting exhibits of historical and cultural significance, particularly relevant to the Pacific Northwest and Whatcom County, Washington. Operations also include developing and exploiting the Museums archives and collections, sponsoring a wide variety of educational programs, and hosting receptions and other public events relevant to the Museums mission.”

Financial Statement Notes

X 2

“The Foundation is a tax exempt corporation under Section 501c3 of the IRS code and is exempt from federal income tax on earnings associated with its exempt purpose. Unrelated business income is taxed at regular corporate rates. The Foundation had no unrelated business income. For the year ended December 31, 2010 the Foundation adopted guidance in ASC 740-10 regarding the reporting of uncertainty in income taxes. The implementation of ASC 740-10 had no impact on the Foundations statement of financial position or statement of activities. The Foundation does not believe its financial statements reflect on any uncertain tax positions. The Foundations accounting policy requires recording a liability for uncertain tax positions when it is probable that a loss has not been incurred and the amount can be reasonable estimated. The Foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings in determining transactions to be recognized in the financial statements.”

XI 2D

“Fundraising and Tour expenses of 48,459”

XII 2D

“Fundraising and Tour expenses of 48,459”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,610,508
Liabilities
$200,564
Net assets
$4,409,944
Revenue
$890,299
Expenses
$821,338
Net income
$68,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.42$6.34$3.11$1.85$1.25
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.46$5.14$1.61$1.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.14$4.90$1.30$1.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$1.26$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.13$5.41$1.31$1.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.17$4.86$1.12$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.43$1.23$1.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$1.21$0.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.08$0.68$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$0.81$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.16$4.42$0.82$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.20$4.41$0.89$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.29$0.77
2011Summary only. Only limited summary data is available for this year.$4.13$0.11$4.02$0.61$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.09$4.20$0.71