Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2022 • EIN 23-2656896

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

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

15th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$62,779

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,989,156

Up $1,624,261 (+19%) from 2021

Net Assets

Up

$9,946,808

Up $1,599,114 (+19%) from 2021

Liabilities

Up

$42,348

Up $25,147 (+146%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$4,202,893

Up $1,875,992 (+81%) from 2021

Expenses

Up

$1,360,258

Up $673,061 (+98%) from 2021

Net Income

Up

$2,842,635

Up $1,202,931 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$9,989,156
Liabilities$42,348
Net Assets$9,946,808
Open 2022 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

2022

Revenue$4,202,893
Expenses$1,360,258
Net Income$2,842,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$4,638,745
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$7,077,626$9,066,570▲ $1,988,944
Savings and Temporary Cash Investments$873,567$596,950▼ $276,617
Cash and Non-Interest-Bearing Accounts$413,468$305,636▼ $107,832
Other Notes and Loans Receivable, Net-$20,000-
Land, Buildings, and Equipment, Net$234--
Total Assets$8,364,895$9,989,156▲ $1,624,261
Liabilities
Grants Payable-$26,206-
Accounts Payable and Accrued Expenses$13,804$16,142▲ $2,338
Deferred Revenue$3,397--
Total Liabilities$17,201$42,348▲ $25,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,336,273$9,247,653▲ $1,911,380
Net Assets Without Donor Restrictions$1,011,421$699,155▼ $312,266
Total Net Assets Fund Balance$8,347,694$9,946,808▲ $1,599,114
Total Liabilities and Net Assets / Fund Balance$8,364,895$9,989,156▲ $1,624,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$700$700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,336,273$3,725,774▼ $956,410-$9,247,653
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryanne JenningsPresidentceoFT$62,779$62,779

Board Members and Trustees

NameTitle
Ronald RoweBoard Chair
Jay StarnesFirst Vice President
John CarmodySecond Vice President
Alycia SchwartzDirector
David RavenDirector
Gene ShultzDirector
James B KilgoreDirector
Jonathon KlineDirector
Katherine BryantDirector
Kim ModrovskyDirector
Mark JamesDirector
Patricia K MohnDirector
Paul M MeagherDirector
Peter BochnovichDirector
Raymond HamillDirector
Sandra RickardDirector
Sarah DraidfortDirector
Sharon HerzogDirector
Thomas E LatournousDirector
Warren SchloesserDirector
William GersheyDirector
William McallisterDirector
Meg WelkerSecretary
Vicky BotjerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,396
Program Service Revenue
$0
Investment Income
$320,497
Other Revenue
$0
All Other Contributions
$3,878,999
Change in Net Assets
$2,842,635

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 Traded3$45,778Fair Market Value (FMV)
Total Noncash Contributions3$45,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,463
Revenue Not Reported on Financial Statements
$102,430
Revenue Not Reported on Form 990
$-1,243,521
Total Revenue per Audited Statements
$2,856,942
Total Revenue per Form 990
$4,202,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,083,844
Other Expenses$183,578
Salaries, Compensation, and Employee Benefits$92,836
Total Fundraising Expense$65,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$939,610--$939,610
Grants to Domestic Individuals$144,234--$144,234
Fees for Service Investment Mgmnt Fees-$102,430-$102,430
Current Officers, Directors, Trustees, and Key Employees-$33,250$33,250$66,500
Comp Disqual Persons-$9,694$9,694$19,388
Advertising--$14,670$14,670
Fees for Services Accounting-$14,350-$14,350
Office Expenses-$13,440$234$13,674
Information Technology-$6,627$3,074$9,701
Occupancy-$8,147-$8,147
Payroll Taxes-$3,474$3,474$6,948
All Other Expenses-$3,788-$3,788
Insurance-$2,423-$2,423
Other Expenses-$1,681$1,278$1,681
Depreciation Depletion-$233-$233
Total Functional Expenses$1,083,844$210,740$65,674$1,360,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,360,258
Expenses per Audited Statements$1,257,828
Total Expenses per Audited Statements$1,257,828
Expenses Not Reported on Financial Statements$102,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiesendahl Family Endow ReHershey, PA501c3Bk Fund Cancer Research Gr$42,283
Fred Hutchinson Cancer ResSeattle, WA501c3Cancer Research Care Gra$25,000
Wallenpaupack Area SdHawley, PA501c3Eitc Grant$22,000
Wayne Highlands SdHonesdale, PA501c3Eitc Grant$22,000
Western Wayne SdLake Ariel, PA501c3Eitc Grant$22,000
Susan G Komen - Greater PaDallas, TX501c3Bk Grant Cancer Research$12,052
Scranton Area FoundationScranton, PA501c3Day of Giving$12,000
SAMARITAN'S PURSEBoone, NC501c3Kempton Fund Grant$10,000
Summit Church IncNaples, FL501c3Kempton Fund Grant$10,000
Wallenpaupack Free MethodiLakeville, PA501c3Kempton Fund Grant$10,000
Wayne Pike Workforce AlliaHawley, PA501c3Wa Aviation Club Pass Thru$9,000
Dorflinger-suydam WildlifeWhite Mills, PA-Event Transportation$8,600
Found for Harmony PresentHawley, PA-Seating Storage Trailing$7,500
Forest City Regional SdForest City, PA-Eitc Grant$6,400
Brian Hunt Rutherford FundHonesdale, PA-Bk Grant for Cancer Resear$6,000
Kate Frisch Carmody MemorHonesdale, PA--$5,000
Penn State Cancer InstHershey, PA-Program Grant$5,000
The Salvation ArmyHonesdale, PA-Program Grant$5,000
Wayne Memorial Health FounHonesdale, PA--$5,000
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
Yes
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 the board before filing.”

Part VI Line 11B

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

Part VI Line 12C

“Annual disclosure is required 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 president/ceo'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 at its”

Part VI Line 19

“OFFICES.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ryanne Jennings
Title
Presidentceo
Phone
5702519993
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rowe
Formed
1991
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
2
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA
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IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,989,156
Liabilities
$42,348
Net assets
$9,946,808
Revenue
$4,202,893
Expenses
$1,360,258
Net income
$2,842,635
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
2022Detailed filing. Detailed filing data is available for this year.$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