Civic Intelligence

Whatcom Community College Foundation

990 • Fiscal year 2015 • EIN 94-3064448

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.WHATCOM.EDU
237 W Kellogg RdBellingham, WA 98226

(360) 383-3320

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,177,138

Down $565,711 (-3.8%) from 2014

Net Assets

Up

$6,754,562

Up $204,854 (+3.1%) from 2014

Liabilities

Down

$7,422,576

Down $770,565 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Down

$1,312,604

Down $567,456 (-30%) from 2014

Expenses

Up

$1,017,922

Up $126,392 (+14%) from 2014

Net Income

Down

$294,682

Down $693,848 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$14,177,138
Liabilities$7,422,576
Net Assets$6,754,562
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$1,312,604
Expenses$1,017,922
Net Income$294,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,324,614
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$8,880,463$8,682,214▼ $198,249
Investments in Publicly Traded Securities$5,418,848$4,988,989▼ $429,859
Cash and Non-Interest-Bearing Accounts$299,915$426,894▲ $126,979
Savings and Temporary Cash Investments$143,623$79,041▼ $64,582
Total Assets$14,742,849$14,177,138▼ $565,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,595,080$7,027,851▼ $567,229
Accounts Payable and Accrued Expenses$501,288$322,995▼ $178,293
Deferred Revenue$96,773$71,730▼ $25,043
Total Liabilities$8,193,141$7,422,576▼ $770,565
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,604,092$3,662,424▲ $58,332
Unrestricted Net Assets$2,001,630$2,337,125▲ $335,495
Temporarily Rstr Net Assets$943,986$755,013▼ $188,973
Total Net Assets Fund Balance$6,549,708$6,754,562▲ $204,854
Total Liabilities and Net Assets / Fund Balance$14,742,849$14,177,138▼ $565,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,140,039$597,750$7,737,789
Land$1,542,175-$1,542,175
Equipment-$60,267$60,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,604,092$58,332▲ $85,995$85,995$3,662,424
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Troy WillsChair
Kathy Hiyane-brownVice-chair
Bob WintersDirector
Brenda Lee-karasikDirector
Chuck RobinsonDirector
Cindy KleinDirector
John PedlowDirector
Kurt AndersonDirector
Lynn MurphyDirector
Lynne MaslandDirector
Mike LangeyDirector
Phyllis SelfDirector
Ron KleinknechtDirector
Satpal SidhuDirector
Susan SandellDirector
Victoria DalgrenDirector
Anne BowenExecutive Director
John StewartSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,200
Program Service Revenue
$14,581
Investment Income
$242,790
Other Revenue
$785,033
All Other Contributions
$270,200
Change in Net Assets
$294,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,604
Revenue Not Reported on Form 990
$150,792
Total Revenue per Audited Statements
$1,463,396
Total Revenue per Form 990
$1,312,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,641
Grants and Similar Amounts Paid$260,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,281--$260,281
Interest$213,944--$213,944
Depreciation Depletion$198,249--$198,249
Fees for Service Investment Mgmnt Fees-$43,231-$43,231
Fees for Services Accounting-$17,375-$17,375
Other Expenses$273,896$9,744-$9,744
Insurance-$1,202-$1,202
Total Functional Expenses$946,370$71,552$0$1,017,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,542
Expenses per Audited Statements$1,017,922
Total Expenses per Form 990$1,017,922
Expenses Not Reported on Form 990$240,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,870
Fundraising Direct Expenses$12,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$15,870$15,870$12,010$3,860
Total Events$15,870$15,870$12,010$3,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Whatcom Community College Foundation
EIN
94-3064448
Address
237 W KELLOGG RD, Bellingham, WA 98226

Signing Officer

Name
John Stewart
Title
Secretarytreas
Phone
3603833320
Signed
2015-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Troy Wills
Formed
1987
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Thomson & Company PLLC
Address
PO Box 28190, Bellingham, WA 98228
Preparer
Susan Thomson-Sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The finance committee reviews the audit and the tax return and makes recommendation to the board of directors for acceptance”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses $12,010”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses $12,010”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,177,138
Liabilities
$7,422,576
Net assets
$6,754,562
Revenue
$1,312,604
Expenses
$1,017,922
Net income
$294,682
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