Civic Intelligence

Whatcom Community College Foundation

990 • Fiscal year 2014 • EIN 94-3064448

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.WHATCOM.EDU
237 W Kellogg Road98226

(360) 383-3320

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

124%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,742,849

Up $8,168,807 (+124%) from 2013

Net Assets

Up

$6,549,708

Up $1,501,016 (+30%) from 2013

Liabilities

Up

$8,193,141

Up $6,667,791 (+437%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

$1,880,060

No earlier filing loaded for comparison.

Expenses

Up

$891,530

Up $184,313 (+26%) from 2013

Net Income

$988,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2014

Assets$14,742,849
Liabilities$8,193,141
Net Assets$6,549,708
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $484,7172010Revenue 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

2014

Revenue$1,880,060
Expenses$891,530
Net Income$988,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,487,280
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.

To promote, support, maintain, develop increase and extend the educational offerings of whatcom community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,145$8,880,463▲ $6,818,318
Investments in Publicly Traded Securities$3,031,395$5,418,848▲ $2,387,453
Savings and Temporary Cash Investments$1,270,095$299,915▼ $970,180
Pledges and Grants Receivable$210,407$143,623▼ $66,784
Total Assets$6,574,042$14,742,849▲ $8,168,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,906$7,595,080▲ $6,572,174
Accounts Payable and Accrued Expenses$342,794$501,288▲ $158,494
Deferred Revenue$159,650$96,773▼ $62,877
Total Liabilities$1,525,350$8,193,141▲ $6,667,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,632,795$3,604,092▲ $971,297
Unrestricted Net Assets$1,456,792$2,001,630▲ $544,838
Temporarily Rstr Net Assets$959,105$943,986▼ $15,119
Total Net Assets Fund Balance$5,048,692$6,549,708▲ $1,501,016
Total Liabilities and Net Assets / Fund Balance$6,574,042$14,742,849▲ $8,168,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,338,288$399,501$7,737,789
Land$1,542,175-$1,542,175
Equipment-$60,267$60,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,632,795$971,297▲ $417,781$417,781$3,604,092
2012$1,588,710$1,044,085▲ $187,283$187,283$2,632,795
2011$1,577,435$11,275▲ $13,785$13,785$1,588,710
2010$1,487,703$89,732▲ $275,097$275,097$1,577,435
2009$1,440,290$16,965▲ $395,956$359,667$1,487,703
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Troy WillsChair
Kathi Hiyane-brownVice Chair
Anne BowenExecutive Director
Bob WintersMember
Brenda -lee KarasikMember
Chuck RobinsonMember
Cindy KleinMember
John PedlowMember
Kurt AndersonMember
Lynne MaslandMember
Michael SmithMember
Phyllis SelfMember
Robert TullMember
Ron KleinknectMember
Satpal SidhuMember
Susan SandellMember
Victoria DahlgrenMember
John StewartSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,462
Program Service Revenue
$21,663
Investment Income
$157,322
Other Revenue
$409,613
All Other Contributions
$1,291,462
Change in Net Assets
$988,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,060
Revenue Not Reported on Form 990
$733,690
Total Revenue per Audited Statements
$2,613,750
Total Revenue per Form 990
$1,880,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,466
Grants and Similar Amounts Paid$308,064
Total Fundraising Expense$6,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$308,064--$308,064
Depreciation Depletion-$88,497-$88,497
Interest-$54,571-$54,571
Fees for Service Investment Mgmnt Fees-$36,890-$36,890
Fees for Services Accounting-$8,500-$8,500
Other Expenses$371,721$15,110$6,719$6,719
Insurance-$891-$891
Fees for Services Legal-$567-$567
Total Functional Expenses$679,785$205,026$6,719$891,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,112,734
Expenses per Audited Statements$891,530
Total Expenses per Form 990$891,530
Expenses Not Reported on Form 990$221,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,906
Fundraising Direct Expenses$11,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,906$12,906$11,694$1,212
Total Events$12,906$12,906$11,694$1,212
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
No
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
No
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 11A

“Copies of the tax return were made available to the board prior to the filing of the tax return”

Form 990, Part VI, Section B, Line 11B

“The finance committee thoroughly reviews the tax return prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request by the public to the executive director”

Filing and Contact Details

Filer

EIN
94-3064448
Phone
3603833320

Signing Officer

Name
John Stewart
Title
Treasurer
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Susan Thomson-sines
Phone
3607343939
Supplemental Narrative

Financial Statement Notes

X 2

“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. Unrelated business income is taxed at regular corporate rates. The foundation has adopted guidance in fasb asc 740-10 regarding the reporting of uncertainty in income taxes. 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 theyears prior to june 30, 2009. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoratative rulings in determining transactions to be recognized in the financial statements.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,742,849
Liabilities
$8,193,141
Net assets
$6,549,708
Revenue
$1,880,060
Expenses
$891,530
Net income
$988,530
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits