Civic Intelligence

Whatcom Community College Foundation

990 • Fiscal year 2011 • EIN 94-3064448

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 04, 2012

Organization ProfileWWW.WHATCOM.EDU
237 W Kellogg Road98226
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,437,707

Flat from 2011

Net Assets

Flat

$3,799,307

Flat from 2011

Liabilities

Flat

$1,638,400

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$530,877

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,075,325Liabilities 2010: $1,817,865Net Assets 2010: $3,257,4602010Assets 2011: $5,437,707Liabilities 2011: $1,638,400Net Assets 2011: $3,799,3072011Assets 2011: $5,437,707Liabilities 2011: $1,638,400Net Assets 2011: $3,799,3072011Assets 2012: $5,230,614Liabilities 2012: $1,435,847Net Assets 2012: $3,794,7672012Assets 2013: $6,574,042Liabilities 2013: $1,525,350Net Assets 2013: $5,048,6922013Assets 2014: $14,742,849Liabilities 2014: $8,193,141Net Assets 2014: $6,549,7082014Assets 2015: $14,177,138Liabilities 2015: $7,422,576Net Assets 2015: $6,754,5622015Assets 2016: $14,077,297Liabilities 2016: $6,996,874Net Assets 2016: $7,080,4232016Assets 2017: $15,566,030Liabilities 2017: $6,023,396Net Assets 2017: $9,542,6342017Assets 2018: $16,085,771Liabilities 2018: $5,218,980Net Assets 2018: $10,866,7912018Assets 2019: $16,748,429Liabilities 2019: $4,646,249Net Assets 2019: $12,102,1802019Assets 2020: $16,490,330Liabilities 2020: $4,076,178Net Assets 2020: $12,414,1522020Assets 2021: $18,014,975Liabilities 2021: $3,884,462Net Assets 2021: $14,130,5132021Assets 2022: $18,041,959Liabilities 2022: $3,733,736Net Assets 2022: $14,308,2232022Assets 2023: $19,745,645Liabilities 2023: $4,982,456Net Assets 2023: $14,763,1892023Assets 2024: $20,530,105Liabilities 2024: $4,023,736Net Assets 2024: $16,506,3692024

Highlighted filing

2011

Assets$5,437,707
Liabilities$1,638,400
Net Assets$3,799,307
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $484,7172010Expenses 2011: $530,8772011Revenue 2011: $713,928Expenses 2011: $530,877Net Income 2011: $183,0512011Expenses 2012: $558,5532012Expenses 2013: $707,2172013Revenue 2014: $1,880,060Expenses 2014: $891,530Net Income 2014: $988,5302014Revenue 2015: $1,312,604Expenses 2015: $1,017,922Net Income 2015: $294,6822015Revenue 2016: $1,846,022Expenses 2016: $1,232,912Net Income 2016: $613,1102016Revenue 2017: $2,526,610Expenses 2017: $1,049,140Net Income 2017: $1,477,4702017Revenue 2018: $1,972,196Expenses 2018: $910,340Net Income 2018: $1,061,8562018Revenue 2019: $2,174,687Expenses 2019: $1,175,419Net Income 2019: $999,2682019Revenue 2020: $1,908,834Expenses 2020: $1,255,192Net Income 2020: $653,6422020Revenue 2021: $1,366,381Expenses 2021: $1,139,407Net Income 2021: $226,9742021Revenue 2022: $2,121,415Expenses 2022: $1,017,732Net Income 2022: $1,103,6832022Revenue 2023: $1,411,664Expenses 2023: $1,071,021Net Income 2023: $340,6432023Revenue 2024: $2,130,841Expenses 2024: $1,035,311Net Income 2024: $1,095,5302024

Highlighted filing

2011

Revenue-
Expenses$530,877
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 4, 2012
Return Version
2010v3.4
Gross Receipts
$713,928
Mission and Program Overview

Mission

The wcc foundation strengthens educational opportunities by providing student scholarships, supporting faculty and staff development, and assisting with key college initiatives.

Major Activities

Activity 2
Scholarships awards program - helps to further academic deevelopment of students, faculty, and staff at whatcom community college.
Filing and Contact Details

Filer

EIN
94-3064448
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FEDERAL INCOME TAX STATUS - THE FOUNDATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS ASSOCIATED WITH ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2010, THE FOUNDATION ADOPTED GUIDANCE IN FASB ASC 740-10, REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF FASB 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 ANY UNCERTAIN TAX POSITIONS, AND WITH FEW EXCEPTIONS, THE FOUNDATION ISNT SUBJECT TO EXAMINATION BY THE FEDERAL TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0678175
IRS990ScheduleD/Land/OtherCostOrOtherBasis0678175
IRS990ScheduleD/NetUnrealizedGainsInvestments0358796
IRS990ScheduleD/NetUnrealizedGLOnInvestments0358796
IRS990ScheduleD/PermanentEndowmentEOYBalance00.98000
IRS990ScheduleD/RevenueNotRptdF9900434688
IRS990ScheduleD/RevenueSubtotal0713928
IRS990ScheduleD/TotalAdjustments0434688
IRS990ScheduleD/TotalExpenses0530877
IRS990ScheduleD/TotalExpensesPerForm9900530877
IRS990ScheduleD/TotalOfBookValueLandBuildings02148756
IRS990ScheduleD/TotalRevenue0713928
IRS990ScheduleD/TotalRevenuePerForm9900713928
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0606769
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01148616
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE RETURN WERE MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE COMMITTEE THOROUGHLY REVIEWS TAX RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY PUBLIC TO EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11A COPIES OF THE RETURN WERE MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN Form 990 Part VI Section B Line 11B FINANCE COMMITTEE THOROUGHLY REVIEWS TAX RETURN PRIOR TO FILING Form 990 Part VI Section C Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY PUBLIC TO EXECUTIVE DIRECTOR

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,437,707
Liabilities
$1,638,400
Net assets
$3,799,307
Revenue
-
Expenses
$530,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.02$16.5$2.13$1.04$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$4.98$14.8$1.41$1.07$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.73$14.3$2.12$1.02$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.88$14.1$1.37$1.14$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.08$12.4$1.91$1.26$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.65$12.1$2.17$1.18$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.22$10.9$1.97$0.91$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.02$9.54$2.53$1.05$1.48
2016Detailed filing. Detailed filing data is available for this year.$14.1$7.00$7.08$1.85$1.23$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$7.42$6.75$1.31$1.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.7$8.19$6.55$1.88$0.89$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.53$5.05$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.44$3.79$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.64$3.80$0.53
2011Summary only. Only limited summary data is available for this year.$5.44$1.64$3.80$0.71$0.53$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.82$3.26$0.48