Civic Intelligence

Whatcom Community College Foundation

990 • Fiscal year 2012 • EIN 94-3064448

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

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

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,230,614

Down $207,093 (-3.8%) from 2011

Net Assets

Down

$3,794,767

Down $4,540 (-0.1%) from 2011

Liabilities

Down

$1,435,847

Down $202,553 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,553

Up $27,676 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2012

Assets$5,230,614
Liabilities$1,435,847
Net Assets$3,794,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$558,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$2,386,810
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/DonatedSrvcAndUseOfFacilities076936
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation060267
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060267
IRS990ScheduleD/ExcessOrDeficitForYear084214
IRS990ScheduleD/ExcessOrDeficitPerFS084214
IRS990ScheduleD/ExpensesNotRptdF990082878
IRS990ScheduleD/ExpensesSubtotal0558553
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. UNRELATED BUSINESS INCOME IS TAXED AT REGULAR COPORATE RATES. THE FOUNDATION HAS ADOPTED GUIDANCE IN FASB ASC 740-10 REGARDING 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS IN DETERMING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES OF 5,942 SHOWN AS REDUCTION OF FUNDRAISING INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES OF 5,942 SHOWN AS REDUCTION OF FUNDRAISING INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference32D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0678175
IRS990ScheduleD/Land/OtherCostOrOtherBasis0678175
IRS990ScheduleD/NetUnrealizedGainsInvestments0-88754
IRS990ScheduleD/OtherExpensesIncluded05942
IRS990ScheduleD/OtherRevenues05942
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-5876
IRS990ScheduleD/RevenueSubtotal0642767
IRS990ScheduleD/TotalExpenses0558553
IRS990ScheduleD/TotalExpensesPerForm9900558553
IRS990ScheduleD/TotalOfBookValueLandBuildings02105451

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,230,614
Liabilities
$1,435,847
Net assets
$3,794,767
Revenue
-
Expenses
$558,553
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
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