Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2021 • EIN 23-2656896

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

Organization ProfileWAYNEFOUNDATION.ORG
214 Ninth StreetHonesdale, PA 18431

(570) 251-9993

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$50,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,364,895

Up $2,805,022 (+50%) from 2020

Net Assets

Up

$8,347,694

Up $2,810,207 (+51%) from 2020

Liabilities

Down

$17,201

Down $5,185 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$2,326,901

Up $1,005,500 (+76%) from 2020

Expenses

Down

$687,197

Down $122,490 (-15%) from 2020

Net Income

Up

$1,639,704

Up $1,127,990 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$8,364,895
Liabilities$17,201
Net Assets$8,347,694
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,326,901
Expenses$687,197
Net Income$1,639,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$3,177,291
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.

The community foundation establishes endowment funds for the benefit of charitable purposes serving the residents of wayne county pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,131,338$7,077,626▲ $1,946,288
Savings and Temporary Cash Investments$338,367$873,567▲ $535,200
Cash and Non-Interest-Bearing Accounts$76,711$413,468▲ $336,757
Pledges and Grants Receivable$12,990--
Land, Buildings, and Equipment, Net$467$234▼ $233
Total Assets$5,559,873$8,364,895▲ $2,805,022
Liabilities
Accounts Payable and Accrued Expenses$22,386$13,804▼ $8,582
Deferred Revenue-$3,397-
Total Liabilities$22,386$17,201▼ $5,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,401,235$7,336,273▲ $2,935,038
Net Assets Without Donor Restrictions$1,136,252$1,011,421▼ $124,831
Total Net Assets Fund Balance$5,537,487$8,347,694▲ $2,810,207
Total Liabilities and Net Assets / Fund Balance$5,559,873$8,364,895▲ $2,805,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234$466$700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,705,886$1,945,432▲ $1,170,210-$7,336,273
2019$4,224,956$1,079,711▲ $48,088-$4,705,886
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryanne JenningsExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Warren SchloesserPresident
Jay StarnesFirst Vice President
John CarmodySecond Vice President
Alycia SchwartzDirector
David RavenDirector
Gene ShultzDirector
James B KilgoreDirector
Jane VarcoeDirector
Kim ModrovskyDirector
Mark JamesDirector
Meg WelkerDirector
Patricia K MohnDirector
Paul M MeagherDirector
Peter BochnovichDirector
Ronald RoweDirector
Sandra RickardDirector
Sarah DraidfortDirector
Sharon HerzogDirector
Thomas E LatournousDirector
William GersheyDirector
William McallisterDirector
ANN O'HARASecretary
Vicky BotjerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,134
Program Service Revenue
$0
Investment Income
$268,767
Other Revenue
$0
All Other Contributions
$2,056,046
Change in Net Assets
$1,639,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,694
Revenue Not Reported on Financial Statements
$65,207
Revenue Not Reported on Form 990
$1,170,503
Total Revenue per Audited Statements
$3,432,197
Total Revenue per Form 990
$2,326,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,755
Other Expenses$123,136
Salaries, Compensation, and Employee Benefits$58,306
Total Fundraising Expense$53,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,755--$505,755
Fees for Service Investment Mgmnt Fees-$65,207-$65,207
Current Officers, Directors, Trustees, and Key Employees-$26,625$26,625$53,250
Advertising--$16,301$16,301
Fees for Services Accounting-$13,550-$13,550
Occupancy-$8,282-$8,282
Information Technology-$1,859$5,144$7,003
Payroll Taxes-$2,528$2,528$5,056
Office Expenses-$3,915$838$4,753
Insurance-$1,712-$1,712
Other Expenses-$1,687$2,131$1,687
Conferences and Meetings-$329-$329
Depreciation Depletion-$233-$233
Total Functional Expenses$505,755$127,875$53,567$687,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$687,197
Expenses per Audited Statements$621,990
Total Expenses per Audited Statements$621,990
Expenses Not Reported on Financial Statements$65,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bk Hope Cures Pass ThruHonesdale, PA--$72,400
Wayne Cty Emer Food ReliefHonesdale, PA--$69,898
Edwin M Barton MemorialHonesdale, PA--$32,675
Fall Music FestivalHonesdale, PA--$20,266
Wayne Highlands SdHonesdale, PA--$18,666
Western Wayne SdSouth Canaan, PA--$18,666
Wallenpaupack Area SdHawley, PA--$18,526
Leon Scudder FundHonesdale, PA--$18,000
Honesdale Lions Pool ProjHonesdale, PA--$15,378
Marshall FundHonesdale, PA--$13,000
Wayne Cty Sheriff K9 FundHonesdale, PA--$8,269
Michael J Bryant FundHonesdale, PA--$8,200
Wayne Library Auth FundHonesdale, PA--$7,806
Hopkins Family FundHonesdale, PA--$7,800
Lemnitzer Memorial FundHonesdale, PA--$7,645
Wayne Cty Creative ArtsHonesdale, PA--$6,840
Forest City Regional SdForest City, PA--$6,700
Educational EndowmentHonesdale, PA--$6,245
Honoring Heroes FundHonesdale, PA--$5,637
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
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The foundation provides a draft copy of 990 to board before filing. The”

Part VI Line 11B

“Board reviews and any questions are addressed prior to filing.”

Part VI Line 12C

“Annual disclosure is required in writing at the annual meeting. Officers &”

Part VI Line 12C

“Directors are instructed to make disclosure in a timely fashion.”

Part VI Line 15A or B

“The board reviews the executive director's compensation annually, using”

Part VI Line 15A or B

“Industry standards and comparables to adjust as appropriate.”

Part VI Line 19

“The foundation maintains all such documents available upon request”

Part VI Line 19

“AT ITS OFFICES.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Foundation
EIN
23-2656896
In Care Of
% VICKY BOTJER
Phone
5702519993
Address
214 NINTH STREET, Honesdale, PA 18431

Signing Officer

Name
Vicky Botjer
Title
Treasurer
Phone
5702519993
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Schloesser
Formed
1991
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
1

Preparer

Firm
Bradly T Murray CPA LLC
Address
363 WATTS HILL RD, HONESDALE, PA 18431
Preparer
Bradly T Murray
Phone
5704702915
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“The foundation's endowment consists of numerous individual funds”

P5, Ln 4

“Established for a variety of purposes.”

Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY PA
IRS990/AdvertisingGrp/FundraisingAmt016301
IRS990/AdvertisingGrp/TotalAmt016301
IRS990/AllOtherContributionsAmt02056046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RYANNE JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum05702519993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 NINTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076711
IRS990/CashNonInterestBearingGrp/EOYAmt0413468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0329
IRS990/ConferencesMeetingsGrp/TotalAmt0329
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02058134
IRS990/CYGrantsAndSimilarPaidAmt0505755
IRS990/CYInvestmentIncomeAmt0268767
IRS990/CYOtherExpensesAmt0123136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01639704
IRS990/CYSalariesCompEmpBnftPaidAmt058306
IRS990/CYTotalExpensesAmt0687197
IRS990/CYTotalFundraisingExpenseAmt053567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02326901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03397
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0THE FOUNDATION SUPPORTS A WIDE VARIETY OF PROGRAMS AND INITIATIVES IN THE COMMUNITY THROUGH GRANTS AND AWARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04401235
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07336273
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013550
IRS990/FeesForServicesAccountingGrp/TotalAmt013550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065207
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065207
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.500
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0RYANNE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN SCHLOESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKY BOTJER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER BOCHNOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES B KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS E LATOURNOUS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL M MEAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM MODROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA K MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALYCIA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20GENE SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE VARCOE
IRS990/Form990PartVIISectionAGrp/PersonNm22MEG WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH DRAIDFORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0148817
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02088
IRS990/GrantAmt0382580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0505755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0505755
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0999207
IRS990/GrossReceiptsAmt03177291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01859
IRS990/InformationTechnologyGrp/TotalAmt07003
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/TotalAmt01712
IRS990/InvestmentIncomeGrp/ExclusionAmt0119950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05131338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07077626
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234
IRS990/LandBldgEquipCostOrOtherBssAmt0700
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0850390
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05537487
IRS990/NetAssetsOrFundBalancesEOYAmt08347694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01170503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011421
IRS990/NoncashContributionsAmt07661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08282
IRS990/OccupancyGrp/TotalAmt08282
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/TotalAmt04753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERENT
IRS990/OtherExpensesGrp/FundraisingAmt02131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11687
IRS990/OtherExpensesGrp/TotalAmt02131
IRS990/OtherExpensesGrp/TotalAmt11948
IRS990/OtherExpensesGrp/TotalAmt21687
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02528
IRS990/PayrollTaxesGrp/TotalAmt05056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARREN SCHLOESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE A POST-SECONDARY EDUCATION THROUGH THE FOUNDATION'S VARIOUS SCHOLARSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0657931
IRS990/PYInvestmentIncomeAmt0150574
IRS990/PYOtherExpensesAmt0110353
IRS990/PYRevenuesLessExpensesAmt0511714
IRS990/PYSalariesCompEmpBnftPaidAmt041403
IRS990/PYTotalExpensesAmt0809687
IRS990/PYTotalRevenueAmt01321401
IRS990/ReconcilationRevenueExpnssAmt01639704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05381327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52509
IRS990ScheduleA/PublicSupportPY170Pct00.71680
IRS990ScheduleA/PublicSupportTotal170Amt03140477
IRS990ScheduleA/SubstantialContributorsTotAmt02240850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05381327
IRS990ScheduleA/TotalSupportAmt05980892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt059151
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04705886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01945432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,364,895
Liabilities
$17,201
Net assets
$8,347,694
Revenue
$2,326,901
Expenses
$687,197
Net income
$1,639,704
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
2021Detailed filing. Detailed filing data is available for this year.$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