Civic Intelligence

Wca Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2393584

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
51 Glasgow Avenue PO Box 840Jamestown, NY 14702-0840

(716) 664-8615

Siviq Scores

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

Liabilities / Assets

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

43%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$553,747

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

105%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,058,438

Up $1,975,293 (+12%) from 2019

Net Assets

Up

$17,103,035

Up $1,926,257 (+13%) from 2019

Liabilities

Up

$955,403

Up $49,036 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$1,261,470

Up $647,471 (+105%) from 2019

Expenses

Up

$715,404

Up $11,001 (+1.6%) from 2019

Net Income

Up

$546,066

Up $636,470 (+704%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $12,900,983Liabilities 2010: $2,710,965Net Assets 2010: $10,190,0182010Assets 2011: $10,459,876Liabilities 2011: $824,905Net Assets 2011: $9,634,9712011Assets 2012: $11,431,037Liabilities 2012: $686,972Net Assets 2012: $10,744,0652012Assets 2013: $13,367,779Liabilities 2013: $508,600Net Assets 2013: $12,859,1792013Assets 2014: $15,674,661Liabilities 2014: $2,122,552Net Assets 2014: $13,552,1092014Assets 2015: $13,222,782Liabilities 2015: $525,112Net Assets 2015: $12,697,6702015Assets 2016: $13,254,973Liabilities 2016: $633,288Net Assets 2016: $12,621,6852016Assets 2017: $15,115,208Liabilities 2017: $643,579Net Assets 2017: $14,471,6292017Assets 2018: $13,589,703Liabilities 2018: $667,877Net Assets 2018: $12,921,8262018Assets 2019: $16,083,145Liabilities 2019: $906,367Net Assets 2019: $15,176,7782019Assets 2020: $18,058,438Liabilities 2020: $955,403Net Assets 2020: $17,103,0352020Assets 2021: $20,385,386Liabilities 2021: $948,440Net Assets 2021: $19,436,9462021Assets 2022: $16,853,153Liabilities 2022: $1,044,289Net Assets 2022: $15,808,8642022Assets 2023: $18,460,284Liabilities 2023: $1,097,152Net Assets 2023: $17,363,1322023Assets 2024: $20,411,872Liabilities 2024: $1,461,672Net Assets 2024: $18,950,2002024

Highlighted filing

2020

Assets$18,058,438
Liabilities$955,403
Net Assets$17,103,035
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $530,7172010Expenses 2011: $251,5622011Expenses 2012: $485,4462012Revenue 2013: $1,339,736Expenses 2013: $459,580Net Income 2013: $880,1562013Revenue 2014: $1,010,416Expenses 2014: $230,736Net Income 2014: $779,6802014Revenue 2015: $496,575Expenses 2015: $593,227Net Income 2015: -$96,6522015Revenue 2016: $1,076,117Expenses 2016: $1,137,296Net Income 2016: -$61,1792016Revenue 2017: $660,161Expenses 2017: $656,245Net Income 2017: $3,9162017Revenue 2018: $750,351Expenses 2018: $696,499Net Income 2018: $53,8522018Revenue 2019: $613,999Expenses 2019: $704,403Net Income 2019: -$90,4042019Revenue 2020: $1,261,470Expenses 2020: $715,404Net Income 2020: $546,0662020Revenue 2021: $1,924,690Expenses 2021: $812,273Net Income 2021: $1,112,4172021Revenue 2022: $778,734Expenses 2022: $841,309Net Income 2022: -$62,5752022Revenue 2023: $709,943Expenses 2023: $894,513Net Income 2023: -$184,5702023Revenue 2024: $1,158,629Expenses 2024: $902,000Net Income 2024: $256,6292024

Highlighted filing

2020

Revenue$1,261,470
Expenses$715,404
Net Income$546,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,900,904
Mission and Program Overview

Mission

To promote and support community health

To promote and support community health in jamestown, new york through the support of the upmc chautauqua and any other affiliates of wca group, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,475,995$17,494,678▲ $2,018,683
Other Notes and Loans Receivable, Net$243,184$298,750▲ $55,566
Cash and Non-Interest-Bearing Accounts$363,966$263,953▼ $100,013
Prepaid Expenses and Deferred Charges$0$1,057▲ $1,057
Total Assets$16,083,145$18,058,438▲ $1,975,293
Liabilities
Grants Payable$588,061$624,160▲ $36,099
Other Liabilities$243,184$298,750▲ $55,566
Accounts Payable and Accrued Expenses$75,122$32,493▼ $42,629
Total Liabilities$906,367$955,403▲ $49,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,686,728$13,123,808▲ $1,437,080
Net Assets With Donor Restrictions$3,490,050$3,979,227▲ $489,177
Total Net Assets Fund Balance$15,176,778$17,103,035▲ $1,926,257
Total Liabilities and Net Assets / Fund Balance$16,083,145$18,058,438▲ $1,975,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,939,454$73,261▲ $2,513,697$684,981$16,841,431
2019$12,764,476$77,571▲ $2,804,228$706,821$14,939,454
2018$14,317,117$102,059▼ $976,857$677,843$12,764,476
2017$12,499,335$96,982▲ $2,370,159$649,359$14,317,117
2016$12,090,714$72,452▲ $1,088,703$752,534$12,499,335
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DurniokDirector--$553,747$553,747
Brian Durniok--$275,198$278,549$553,747
Brigetta OvercashExecutive DirectorPT-$37,432$37,432

Board Members and Trustees

NameTitle
Peter StarkChair
Laura OtanderVice Chair
Betsy KnowltonDirector
Eric Arnone MdDirector
James DomagolaDirector
Melanie GrittersDirector
Richard E Turner IiiDirector
Robert Ungerer MdDirector
Timothy BlackDirector
William Evans IiiDirector
Wendy KaneSecretary
James Pullan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,967
Program Service Revenue
$0
Investment Income
$1,168,503
Other Revenue
$0
All Other Contributions
$92,967
Change in Net Assets
$546,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,335
Revenue Not Reported on Financial Statements
$22,135
Revenue Not Reported on Form 990
$1,380,191
Total Revenue per Audited Statements
$2,619,526
Total Revenue per Form 990
$1,261,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,303
Other Expenses$111,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$604,303--$604,303
Fees for Services Management$0$56,257$0$56,257
Fees for Service Investment Mgmnt Fees$0$22,135$0$22,135
Fees for Services Accounting$0$13,950$0$13,950
Insurance$0$2,655$0$2,655
Total Functional Expenses$604,303$111,101$0$715,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$715,404
Expenses per Audited Statements$693,269
Total Expenses per Audited Statements$693,269
Expenses Not Reported on Financial Statements$22,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc ChautauquaJamestown, NY170(b)(1)Support Activities Related to Community Health$618,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Custody$298,750
Advances From Related Party$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Wca Foundation Inc
EIN
22-2393584
Phone
7166648615
Address
51 GLASGOW AVENUE PO BOX 840, JAMESTOWN, NY 14702-0840

Signing Officer

Name
James Pullan Jr
Title
Treasurer
Phone
7166648615
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly A Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board for their review before its submission to the internal revenue service”

Pt VI, Line 12C

“Conflict of interest disclosures are reviewed on an annual basis”

Pt VI, Line 19

“Governing documents, policies and financial statements are available from the organization upon request.”

Pt XI

“Net unrealized losses on investments”

Pt XII, Line 2C

“Finance/audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor”

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Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,058,438
Liabilities
$955,403
Net assets
$17,103,035
Revenue
$1,261,470
Expenses
$715,404
Net income
$546,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.46$19.0$1.16$0.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$18.5$1.10$17.4$0.71$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$16.9$1.04$15.8$0.78$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.95$19.4$1.92$0.81$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.96$17.1$1.26$0.72$0.55
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.91$15.2$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.67$12.9$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.64$14.5$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.6$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.53$12.7$0.50$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.12$13.6$1.01$0.23$0.78
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.51$12.9$1.34$0.46$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.69$10.7$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.82$9.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.71$10.2$0.53
Peer Organizations

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