Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2023 • EIN 23-2656896

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

Organization ProfileWAYNEFOUNDATION.ORG
918 CHURCH STREET Ste SUITE FHonesdale, PA 18431

(570) 251-9993

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$77,689

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,099,954

Up $2,110,798 (+21%) from 2022

Net Assets

Up

$12,001,706

Up $2,054,898 (+21%) from 2022

Liabilities

Up

$98,248

Up $55,900 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$2,993,787

Down $1,209,106 (-29%) from 2022

Expenses

Up

$1,541,295

Up $181,037 (+13%) from 2022

Net Income

Down

$1,452,492

Down $1,390,143 (-49%) from 2022

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

2023

Assets$12,099,954
Liabilities$98,248
Net Assets$12,001,706
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$2,993,787
Expenses$1,541,295
Net Income$1,452,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,907,682
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 foundations mission is to preserve enhance the quality of life for all people in wayne county pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,066,570$10,374,196▲ $1,307,626
Savings and Temporary Cash Investments$596,950$1,471,050▲ $874,100
Cash and Non-Interest-Bearing Accounts$305,636$209,054▼ $96,582
Land, Buildings, and Equipment, Net-$27,183-
Other Notes and Loans Receivable, Net$20,000$18,471▼ $1,529
Total Assets$9,989,156$12,099,954▲ $2,110,798
Liabilities
Deferred Revenue-$80,721-
Grants Payable$26,206$17,298▼ $8,908
Accounts Payable and Accrued Expenses$16,142$229▼ $15,913
Total Liabilities$42,348$98,248▲ $55,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,247,653$11,129,540▲ $1,881,887
Net Assets Without Donor Restrictions$699,155$872,166▲ $173,011
Total Net Assets Fund Balance$9,946,808$12,001,706▲ $2,054,898
Total Liabilities and Net Assets / Fund Balance$9,989,156$12,099,954▲ $2,110,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,863$5,791$29,654
Leasehold Improvements$3,320$830$4,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,247,653$2,172,128▲ $809,170-$11,129,540
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryanne JenningsPresidentceoFT$77,689$77,689

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,628,444
Program Service Revenue
$0
Investment Income
$365,343
Other Revenue
$0
All Other Contributions
$2,628,444
Change in Net Assets
$1,452,492

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 Traded2$300,716Fair Market Value (FMV)
Total Noncash Contributions2$300,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,909,718
Revenue Not Reported on Financial Statements
$84,069
Revenue Not Reported on Form 990
$602,406
Total Revenue per Audited Statements
$3,512,124
Total Revenue per Form 990
$2,993,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,109,785
Other Expenses$242,708
Salaries, Compensation, and Employee Benefits$188,802
Total Fundraising Expense$111,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$930,245--$930,245
Grants to Domestic Individuals$179,540--$179,540
Current Officers, Directors, Trustees, and Key Employees$50,905$8,485$25,453$84,843
Fees for Service Investment Mgmnt Fees$84,069--$84,069
Other Salaries and Wages$52,032$12,395$14,087$78,514
Fees for Services Other-$6,000$20,660$26,660
Office Expenses-$18,105-$18,105
Information Technology$6,000$6,390$4,130$16,520
Fees for Services Accounting-$15,450-$15,450
Advertising--$14,733$14,733
Payroll Taxes$8,945$1,837$3,447$14,229
Other Employee Benefits$7,125$1,389$2,702$11,216
Occupancy-$10,830-$10,830
Conferences and Meetings--$8,113$8,113
Depreciation Depletion-$5,921-$5,921
Other Expenses-$2,395$327$2,722
Insurance-$2,010-$2,010
Total Functional Expenses$1,318,861$110,513$111,921$1,541,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,541,295
Expenses per Audited Statements$1,457,226
Total Expenses per Audited Statements$1,457,226
Expenses Not Reported on Financial Statements$84,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of WayneHonesdale, PA501c3Wayne Tomorr Grant Match$100,852
Wayne County Arts AllianceHonesdale, PA501c3Program Grants$96,500
Wayne Highlands SdHonesdale, PA501c3Eitc Grant$38,533
Wallenpaupack Area SdHawley, PA501c3Eitc Grant$28,133
Western Wayne SdLake Ariel, PA501c3Eitc Grant$28,133
Fred Hutchinson Cancer ResSeattle, WA501c3Cancer Research Care$25,000
Lake Wallen Watershed MgtHawley, PA501c3Program Grants$22,650
Susan G Komen - Greater PaDallas, TX501c3Bk Cancer Research$19,150
Kiesendahl Family Endow ReHershey, PA501c3Bk Cancer Research$15,000
Summit Church IncNaples, FL-Kempton Fund Grant$10,000
Wayne Library AllianceHonesdale, PA-Program Grants$8,243
Forest City Regional SdForest City, PA-Eitc Grant$7,600
It Takes a VillageTyler Hill, PA-Program Grants$7,000
Johnson CollegeScranton, PA-Program Grant$6,700
Brian Hunt Rutherford FundHonesdale, PA-Program Grant$5,000
Wayne Memorial Hlth FoundHonesdale, PA-Program Grant$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 compensation annually using industry”

Part VI Line 15A or B

“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
918 CHURCH STREET Ste SUITE F, Honesdale, PA 18431

Signing Officer

Name
Ryanne Jennings
Title
Presidentceo
Phone
5702519993
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Starnes
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/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,099,954
Liabilities
$98,248
Net assets
$12,001,706
Revenue
$2,993,787
Expenses
$1,541,295
Net income
$1,452,492
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
2023Detailed filing. Detailed filing data is available for this year.$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