Civic Intelligence

The Wayne Foundation Inc

EIN 27-2101347 • 501(c)3 • Englewood, FL

Profile

To stop modern day slavery in all its forms

291 Donovan RdEnglewood, FL 34223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$38,063

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$182,951

Up $12,426 (+7.3%) from 2014

Liabilities

Up

$20,090

Up $15,393 (+328%) from 2014

Net Assets

Down

$162,861

Down $2,967 (-1.8%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$123,990

Up $14,444 (+13%) from 2014

Expenses

Up

$126,957

Up $85,670 (+207%) from 2014

Net Income

Down

-$2,967

Down $71,226 (-104%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $170,525Liabilities 2014: $4,697Net Assets 2014: $165,8282014Assets 2015: $182,951Liabilities 2015: $20,090Net Assets 2015: $162,8612015

Highlighted filing

2015

Assets$182,951
Liabilities$20,090
Net Assets$162,861
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $109,546Expenses 2014: $41,287Net Income 2014: $68,2592014Revenue 2015: $123,990Expenses 2015: $126,957Net Income 2015: -$2,9672015

Highlighted filing

2015

Revenue$123,990
Expenses$126,957
Net Income-$2,967
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,951
Liabilities
$20,090
Net assets
$162,861
Revenue
$123,990
Expenses
$126,957
Net income
-$2,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.10$0.41$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$123,990
Mission and Program Overview

Mission

To stop modern day slavery in all its forms

Program Services

DescriptionGrantsExpenses
ORGANIZING AND OPERATING PROGRAM DESIGNED TO RAISE FUNDS FOR SHELTER FOR THE ABUSED-$3,340
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE L WALTONPresidentFT$38,063-$38,063
KEVIN P SMITHVP-$0--
WILLIAM BITTNERTreasurer-$0--
JOHN FITE PHDMember-$0--
Filing and Contact Details

Filer

Filer Name
The Wayne Foundation Inc
EIN
27-2101347
Phone
9414161207
Address
291 DONOVAN RD, ENGLEWOOD, FL 34223

Signing Officer

Name
Jamie L Walton
Title
President
Phone
9414161207
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
C Stephen Wicker CPA
Address
6510 Kimlinda Lane, Sarasota, FL 34243
Preparer
C Stephen Wicker
Phone
9415044420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 5224.”

Form 990EZ, Part I, Line 16

“Depreciation 529.”

Form 990EZ, Part I, Line 16

“INSURANCE 3351.”

Form 990EZ, Part I, Line 16

“UTILITIES 1773.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 116.”

Form 990EZ, Part I, Line 16

“MINOR EQUIPMENT 4893.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 94.”

Form 990EZ, Part II, Line 24

“Furniture & equipment, net”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“ACCCOUNTS PAYABLE”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03503
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE L WALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09414161207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 DONOVAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162861
IRS990EZ/OccupancyRentUtltsAndMaintAmt021529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE L WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FITE PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027338
IRS990EZ/OtherExpensesTotalAmt015980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STOP MODERN DAY SLAVERY IN ALL ITS FORMS
IRS990EZ/PrintingPublicationsPostageAmt06872
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING AND OPERATING PROGRAM DESIGNED TO RAISE FUNDS FOR SHELTER FOR THE ABUSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126957
IRS990EZ/TotalProgramServiceExpensesAmt03340
IRS990EZ/TotalRevenueAmt0123990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012996
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.05410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034613
IRS990ScheduleA/Total509Grp/TotalAmt0345094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL & MEETINGS 5224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 1773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINOR EQUIPMENT 4893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE & EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE L WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414161207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAYNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0272101347
ReturnHeader/Filer/PhoneNum09414161207
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 DONOVAN RD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Stephen Wicker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Kimlinda Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09415044420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN WICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:37:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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