Civic Intelligence

Wayne-Goshen Area Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 34-1859889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
17683 St Rt 117Waynesfield, OH 45896

(419) 568-4171

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,242

Up $3,376 (+20%) from 2015

Net Assets

Up

$20,242

Up $3,376 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$8,241

Up $3,068 (+59%) from 2015

Expenses

Up

$4,865

Up $1,050 (+28%) from 2015

Net Income

Up

$3,376

Up $2,018 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$20,242
Liabilities-
Net Assets$20,242
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$8,241
Expenses$4,865
Net Income$3,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$8,241
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$4,500$4,865
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HORNVice Preside-$0--
MARTHA MANCHESTERSecretary-$0--
ROGER SANDERSTreasurer-$0--
EDIE MARSHALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wayne-goshen Area Community
EIN
34-1859889
Address
17683 ST RT 117, WAYNESFIELD, OH 45896

Signing Officer

Name
Roger Sanders
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
John D Johnson CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 365 total 365”

Form 990-ez, Part III

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

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0ROGER SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04195684171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017683 ST RT 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt08241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOUNDATION - PROVIDING SCHOLARSHIPS AND OTHER AVENUES OF SUPPORT FOR THE BETTERMENT OF THE WAYNESFIELD GOSHEN SCHOOL DISTRICT AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04865
IRS990EZ/TotalProgramServiceExpensesAmt04865
IRS990EZ/TotalRevenueAmt08241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt023506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023506
IRS990ScheduleA/TotalSupportAmt025598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 365 TOTAL 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY FOUNDATION - PROVIDING SCHOLARSHIPS AND OTHER AVENUES OF SUPPORT FOR THE BETTERMENT OF THE WAYNESFIELD GOSHEN SCHOOL DISTRICT AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE-GOSHEN AREA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0341859889
ReturnHeader/Filer/USAddress/AddressLine1Txt017683 ST RT 117
ReturnHeader/Filer/USAddress/CityNm0WAYNESFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE88A1064169C26A090314F185071F3AB7CB15EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE88A1064169C26A090314F185071F3AB7CB15EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T16:24:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,242
Liabilities
-
Net assets
$20,242
Revenue
$8,241
Expenses
$4,865
Net income
$3,376
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
2016Detailed filing. Detailed filing data is available for this year.$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