Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2015 • EIN 23-2656896

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWAYNEFOUNDATION.ORG
214 Ninth StreetHonesdale, PA 18431

(570) 253-2300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$22,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

305161700%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,051,618

Up $3,051,617 (+305161700%) from 2014

Net Assets

$3,025,633

No earlier filing loaded for comparison.

Liabilities

Up

$25,985

Up $25,985 from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$647,136

Up $647,136 from 2014

Expenses

Up

$275,650

Up $275,650 from 2014

Net Income

Up

$371,486

Up $371,486 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,092,905Liabilities 2011: $104,377Net Assets 2011: $1,988,5282011Assets 2012: $2,088,785Liabilities 2012: $163,382Net Assets 2012: $1,925,4032012Assets 2013: $2,414,117Liabilities 2013: $108,831Net Assets 2013: $2,305,2862013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $3,051,618Liabilities 2015: $25,985Net Assets 2015: $3,025,6332015Assets 2016: $3,275,305Liabilities 2016: $0Net Assets 2016: $3,275,3052016Assets 2017: $4,048,396Liabilities 2017: $0Net Assets 2017: $4,048,3962017Assets 2018: $4,503,207Liabilities 2018: $2,300Net Assets 2018: $4,500,9072018Assets 2019: $5,111,880Liabilities 2019: $20,467Net Assets 2019: $5,091,4132019Assets 2020: $5,559,873Liabilities 2020: $22,386Net Assets 2020: $5,537,4872020Assets 2021: $8,364,895Liabilities 2021: $17,201Net Assets 2021: $8,347,6942021Assets 2022: $9,989,156Liabilities 2022: $42,348Net Assets 2022: $9,946,8082022Assets 2023: $12,099,954Liabilities 2023: $98,248Net Assets 2023: $12,001,7062023Assets 2024: $14,195,657Liabilities 2024: $210,176Net Assets 2024: $13,985,4812024Assets 2025: $15,539,014Liabilities 2025: $375,363Net Assets 2025: $15,163,6512025

Highlighted filing

2015

Assets$3,051,618
Liabilities$25,985
Net Assets$3,025,633
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $244,451Expenses 2011: $264,577Net Income 2011: -$20,1262011Expenses 2012: $278,0032012Expenses 2013: $261,2682013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $647,136Expenses 2015: $275,650Net Income 2015: $371,4862015Revenue 2016: $653,404Expenses 2016: $335,110Net Income 2016: $318,2942016Revenue 2017: $788,545Expenses 2017: $304,670Net Income 2017: $483,8752017Revenue 2018: $746,786Expenses 2018: $394,097Net Income 2018: $352,6892018Revenue 2019: $1,139,555Expenses 2019: $637,267Net Income 2019: $502,2882019Revenue 2020: $1,321,401Expenses 2020: $809,687Net Income 2020: $511,7142020Revenue 2021: $2,326,901Expenses 2021: $687,197Net Income 2021: $1,639,7042021Revenue 2022: $4,202,893Expenses 2022: $1,360,258Net Income 2022: $2,842,6352022Revenue 2023: $2,993,787Expenses 2023: $1,541,295Net Income 2023: $1,452,4922023Revenue 2024: $3,022,015Expenses 2024: $2,034,525Net Income 2024: $987,4902024Revenue 2025: $2,860,027Expenses 2025: $2,545,019Net Income 2025: $315,0082025

Highlighted filing

2015

Revenue$647,136
Expenses$275,650
Net Income$371,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$647,136
Mission and Program Overview

Mission

The foundation invests in the community by growing its endowment, encouraging philanthropy & innovation, supporting charitable activities, and assessing & addressing community needs.

Community foundation establishes endowment funds for the benefit of charitable purposes serving the residents of wayne county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,249,104$2,653,308▲ $404,204
Savings and Temporary Cash Investments$265,389$192,915▼ $72,474
Cash and Non-Interest-Bearing Accounts$40,275$70,283▲ $30,008
Prepaid Expenses and Deferred Charges$4,061$4,275▲ $214
Land, Buildings, and Equipment, Net-$813-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,706,034$3,051,618▲ $345,584
Other Assets Total$147,205$130,024▼ $17,181
Liabilities
Other Liabilities$65,867$25,985▼ $39,882
Total Liabilities$65,867$25,985▼ $39,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,707,631$2,107,126▲ $399,495
Unrestricted Net Assets$932,536$918,507▼ $14,029
Total Net Assets Fund Balance$2,640,167$3,025,633▲ $385,466
Total Liabilities and Net Assets / Fund Balance$2,706,034$3,051,618▲ $345,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813$2,006$2,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,749,543$535,924▲ $41,685-$2,148,136
2013$1,518,729$172,765▲ $253,839-$1,749,543
2012$1,192,537$335,842▲ $160,135-$1,518,729
2011$1,195,845$204,431▼ $24,839-$1,192,537
2010$1,043,897$156,817▲ $228,946$27,336$1,195,845
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul EdwardsExecutive DirecPT$22,000$22,000

Board Members and Trustees

NameTitle
Vicky BotjerPresident
Warren SchloesserVice President
William GersheyVice President
Christine CullyDirector
Frances GruberDirector
James B KilgoreDirector
Jane VarcoeDirector
Jay StarnesDirector
John CarmodyDirector
Kuni HolbertDirector
Mark JamesDirector
Patricia K MohnDirector
Paul M MeagerDirector
Peter BochnovichDirector
Robert KramerDirector
Robert ZabadyDirector
Ronald RoweDirector
Sandra RickardDirector
Sharon HerzogDirector
Thomas E LatournousDirector
William McallisterDirector
ANN O'HARASecretary
Thomas SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,126
Program Service Revenue
$0
Investment Income
$64,010
Other Revenue
$0
All Other Contributions
$574,031
Change in Net Assets
$371,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$104,728Traded Price
Total Noncash Contributions1$104,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,631
Other Expenses$71,019
Salaries, Compensation, and Employee Benefits$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,631--$182,631
Current Officers, Directors, Trustees, and Key Employees$19,800$2,200-$22,000
Fees for Service Investment Mgmnt Fees-$19,265-$19,265
Advertising$10,731$108-$10,839
Fees for Services Accounting$9,398--$9,398
Information Technology$7,617$846-$8,463
Occupancy$5,189$52-$5,241
Office Expenses$1,904$212-$2,116
Insurance$1,534$170-$1,704
Other Expenses$488$54-$542
Depreciation Depletion$366$41-$407
All Other Expenses$261$29-$290
Total Functional Expenses$252,140$23,510$0$275,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne Highlands SchoolHonesdale, PA--$22,678
Wallenpaupack Area SchHawley, PA--$22,677
Western Wayne School DSouth Canaan, PA--$22,677
Scudder FundHonesdale, PA--$20,000
United WayHonesdale, PA--$7,912
Rileyville Child Care FundHonesdale, PA--$6,470
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$25,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The foundation holds quarterly meetings that includes all the members of the board. The meetings are documented and minutes are available for review. All items are addressed by the board during the quarterly meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The foundation provides a draft copy of their annual 990 to its board before final filing. The board as a whole discusses and reiviews the 990 annually. The board approves the filing of the 990 after the board review is complete.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The foundation requires its officers and directors to disclose annually any conflicts of interest in writing at their annual meeting in november. The foundation is active in staying current with all possible conflicts as soon as they arise. The officers and directors are proactive in making all information available to the foundation in a timely fashion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the executive director's compensation yearly. The board uses industry standards and comparables to adjust the executive director's compensation from year to year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes all its documents available to the public either by request or on its website after the documents are final.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Foundation
EIN
23-2656896
Phone
5702532300
Address
214 NINTH STREET, HONESDALE, PA 18431

Signing Officer

Name
Thomas Sheridan
Title
Treasurer
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
22
Employees
0

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Form 990 Part XI Adjustments to Fund Balance

“Unrealized Gain on Investments $ 207,121”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are to be used for the general purposes intended by donor and by charitable goals of foundation. Such funds are used to a) fund scholarships, b) provide grants to a variety of local charities, and c) to provide funds to aid local educational projects.”

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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
$3,051,618
Liabilities
$25,985
Net assets
$3,025,633
Revenue
$647,136
Expenses
$275,650
Net income
$371,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$0.38$15.2$2.86$2.55$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.21$14.0$3.02$2.03$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.10$12.0$2.99$1.54$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.04$9.95$4.20$1.36$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.02$8.35$2.33$0.69$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.02$5.54$1.32$0.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.02$5.09$1.14$0.64$0.50
2018Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.75$0.39$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.79$0.30$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.65$0.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.03$0.65$0.28$0.37
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.11$2.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.16$1.93$0.28
2011Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$0.24$0.26$0.02