Civic Intelligence

Wayne-Goshen Area Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 34-1859889

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileN/A
17683 St Rt 11745896
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,816

Up $1,114 (+6.7%) from 2010

Net Assets

Up

$17,816

Up $1,114 (+6.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$8,418

Up $7,810 (+1285%) from 2010

Expenses

Up

$7,267

Up $5,994 (+471%) from 2010

Net Income

Up

$1,151

Up $1,816 (+273%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $16,702Net Assets 2010: $16,7022010Assets 2012: $17,816Net Assets 2012: $17,8162012Assets 2013: $15,998Net Assets 2013: $15,9982013Assets 2014: $15,508Net Assets 2014: $15,5082014Assets 2015: $16,866Net Assets 2015: $16,8662015Assets 2016: $20,242Net Assets 2016: $20,2422016Assets 2017: $25,227Net Assets 2017: $25,2272017Assets 2018: $18,450Net Assets 2018: $18,4502018Assets 2019: $30,178Net Assets 2019: $30,1782019Assets 2020: $28,900Net Assets 2020: $28,9002020Assets 2021: $31,526Net Assets 2021: $31,5262021Assets 2022: $95,681Net Assets 2022: $95,6812022Assets 2023: $101,510Net Assets 2023: $101,5102023Assets 2024: $117,311Net Assets 2024: $117,3112024

Highlighted filing

2012

Assets$17,816
Liabilities-
Net Assets$17,816
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $608Expenses 2010: $1,273Net Income 2010: -$6652010Revenue 2012: $8,418Expenses 2012: $7,267Net Income 2012: $1,1512012Revenue 2013: $3,845Expenses 2013: $5,663Net Income 2013: -$1,8182013Revenue 2014: $940Expenses 2014: $1,430Net Income 2014: -$4902014Revenue 2015: $5,173Expenses 2015: $3,815Net Income 2015: $1,3582015Revenue 2016: $8,241Expenses 2016: $4,865Net Income 2016: $3,3762016Revenue 2017: $9,950Expenses 2017: $4,965Net Income 2017: $4,9852017Revenue 2018: $9,776Expenses 2018: $16,553Net Income 2018: -$6,7772018Revenue 2019: $24,138Expenses 2019: $12,410Net Income 2019: $11,7282019Revenue 2020: $6,137Expenses 2020: $7,415Net Income 2020: -$1,2782020Revenue 2021: $14,396Expenses 2021: $11,770Net Income 2021: $2,6262021Revenue 2022: $67,470Expenses 2022: $3,315Net Income 2022: $64,1552022Revenue 2023: $30,699Expenses 2023: $24,870Net Income 2023: $5,8292023Revenue 2024: $49,819Expenses 2024: $34,018Net Income 2024: $15,8012024

Highlighted filing

2012

Revenue$8,418
Expenses$7,267
Net Income$1,151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community foundation - providing scholarships and other avenues of support for the betterment of the waynesfield goshen school district area.

Filing and Contact Details

Filer

EIN
34-1859889
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0JON HORN
CompensationExplanation/Compensation/PersonName1MARTHA MANCHESTER
CompensationExplanation/Compensation/PersonName2ROGER SANDERS
CompensationExplanation/Compensation/PersonName3EDIE MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016665
IRS990EZ/CashSavingsAndInvestments/EOY017816
IRS990EZ/ContributionsGiftsGrantsEtc05336
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011098
IRS990EZ/GrantsAndSimilarAmountsPaid06940
IRS990EZ/GrossReceipts016444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016665
IRS990EZ/NetAssetsOrFundBalancesBOY016665
IRS990EZ/NetAssetsOrFundBalances/EOY017816
IRS990EZ/NetAssetsOrFundBalancesEOY017816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY FOUNDATION - PROVIDING SCHOLARSHIPS AND OTHER AVENUES OF SUPPORT FOR THE BETTERMENT OF THE WAYNESFIELD GOSHEN SCHOOL DISTRICT AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR COLLEGE AND BUCKEYE BOYS/GIRLS STATE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08026
IRS990EZ/SpecialEventsNetIncomeLoss03072
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017683 ST RT 117
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045896
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER SANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195684171
IRS990EZ/TotalAssets/BOY016665
IRS990EZ/TotalAssets/EOY017816
IRS990EZ/TotalExpenses07267
IRS990EZ/TotalProgramServiceExpenses07267
IRS990EZ/TotalRevenue08418
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06976
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/Total020
IRS990ScheduleA/NetUBI/CurrentTaxYear02072
IRS990ScheduleA/NetUBI/Total02072
IRS990ScheduleA/PublicSupportPertcentage17000.93050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170028021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012374
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02735
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06976
IRS990ScheduleA/Total170/Total028021
IRS990ScheduleA/TotalSupport030113
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 302 STATE FILING 25 TOTAL 327
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY FOUNDATION - PROVIDING SCHOLARSHIPS AND OTHER AVENUES OF SUPPORT FOR THE BETTERMENT OF THE WAYNESFIELD GOSHEN SCHOOL DISTRICT AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341859889
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE-GOSHEN AREA COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/USAddress/AddressLine1017683 ST RT 117
ReturnHeader/Filer/USAddress/City0WAYNESFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045896
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0ROGER SANDERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 DEFIANCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAPAKONETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458951059
ReturnHeader/Preparer/Name0JOHN D JOHNSON CPA
ReturnHeader/Preparer/Phone04197389661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T08:51:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,816
Liabilities
-
Net assets
$17,816
Revenue
$8,418
Expenses
$7,267
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.50$0.34$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.67$0.03$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.14$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.24$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.10$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.10$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.05$0.04$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.01$0.01$0.01