Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2019 • EIN 23-2656896

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$31,999

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,111,880

Up $608,673 (+14%) from 2018

Net Assets

Up

$5,091,413

Up $590,506 (+13%) from 2018

Liabilities

Up

$20,467

Up $18,167 (+790%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$1,139,555

Up $392,769 (+53%) from 2018

Expenses

Up

$637,267

Up $243,170 (+62%) from 2018

Net Income

Up

$502,288

Up $149,599 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$5,111,880
Liabilities$20,467
Net Assets$5,091,413
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$1,139,555
Expenses$637,267
Net Income$502,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,872,670
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$4,326,020$4,824,382▲ $498,362
Savings and Temporary Cash Investments$124,402$250,228▲ $125,826
Cash and Non-Interest-Bearing Accounts$52,785$37,270▼ $15,515
Total Assets$4,503,207$5,111,880▲ $608,673
Liabilities
Accounts Payable and Accrued Expenses$2,300$20,467▲ $18,167
Total Liabilities$2,300$20,467▲ $18,167
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,321,923$3,903,447▲ $581,524
Unrestricted Net Assets$1,178,984$1,187,966▲ $8,982
Total Net Assets Fund Balance$4,500,907$5,091,413▲ $590,506
Total Liabilities and Net Assets / Fund Balance$4,503,207$5,111,880▲ $608,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,101$11,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,636,251$905,019▲ $213,764-$4,224,956
2017$3,169,393$554,677▲ $228,723-$3,636,251
2016$2,431,751$667,696▲ $328,487-$3,169,393
2015$2,162,434$487,462▲ $15,516-$2,431,751
2014$1,749,543$535,924▲ $41,685-$2,148,136
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul EdwardsExecutive DiPT$31,999$31,999

Board Members and Trustees

NameTitle
Warren SchloesserPresident
Beth GleimDirector
Christine Kennedy AugustineDirector
David RavenDirector
Gene ShultzDirector
James B KilgoreDirector
Jane VarcoeDirector
Kuni HolbertDirector
Mark JamesDirector
Patricia K MohnDirector
Paul M MeagherDirector
Peter BochnovichDirector
Ronald RoweDirector
Sandra RickardDirector
Sharon HerzogDirector
Thomas E LatournousDirector
William GersheyDirector
William McallisterDirector
John CarmodySecond VP
ANN O'HARASecretary
Vicky BotjerTreasurer
Jay StarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$943,585
Program Service Revenue
$0
Investment Income
$195,970
Other Revenue
$0
All Other Contributions
$938,735
Change in Net Assets
$502,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,555
Total Revenue per Audited Statements
$1,139,555
Total Revenue per Form 990
$1,139,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,717
Other Expenses$84,551
Salaries, Compensation, and Employee Benefits$31,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,717--$520,717
Current Officers, Directors, Trustees, and Key Employees$28,800$3,199-$31,999
Fees for Service Investment Mgmnt Fees-$25,908-$25,908
Advertising$12,937$1,437-$14,374
Fees for Services Accounting$11,144--$11,144
Office Expenses$7,071$786-$7,857
Occupancy$6,892$766-$7,658
Information Technology$2,809$312-$3,121
Insurance$1,161$129-$1,290
Other Expenses$894$99-$993
Total Functional Expenses$604,196$33,071$0$637,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,267
Total Expenses per Audited Statements$637,267
Total Expenses per Form 990$637,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honesdale Lions Pool ProjectHonesdale, PA--$103,149
Misc Local Charities 5000Honesdale, PA--$102,946
Bk Hopes Pass Through FundHonesdale, PA--$69,735
Wayne County Bar AssociationHonesdale, PA--$36,000
Western Wayne School DSouth Canaan, PA--$21,867
Wallenpaupack Area SchHawley, PA--$21,866
Wayne Highlands SchoolHonesdale, PA--$21,866
Scudder FundHonesdale, PA--$20,000
Edwin Barton Memorial Scholarship FHonesdale, PA--$18,035
Forest City Reg Educ Found Mini GraHonesdale, PA--$15,255
Robotics FundHonesdale, PA--$13,630
Coal FundHonesdale, PA--$13,365
Rita Bellamy Memorial FundHonesdale, PA--$11,000
Marshall FundHonesdale, PA--$10,000
Yablon Foundation FundHonesdale, PA--$8,000
Wayne Library Alliance FundHonesdale, PA--$7,752
Mcandrew Memorial FundHonesdale, PA--$6,000
Bryant FundHonesdale, PA--$5,191
United Way of Wayne & LackawannaHonesdale, PA--$5,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The foundation provides a draft copy of annual 990 to board before final filing. Board reviews and discusses, seeks answers to any questions. After that process is completed, return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires its officers and directors to annually disclose any conflicts of interest in writing at their annual meeting in november. The foudnation actively seeks to stay current on conflicts as they arise. Officers and directors are instructed to make information available to board in a timely fashion.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The foundation makes all its documents available to the public either by r equest 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
Vicky Botjer
Title
Treasurer
Phone
5702532300
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Schloesser
Formed
1991
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
0

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407-1834
Preparer
Brian T Kelly CPA
Phone
5702822800
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,111,880
Liabilities
$20,467
Net assets
$5,091,413
Revenue
$1,139,555
Expenses
$637,267
Net income
$502,288
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits