Civic Intelligence

Greater Wayzata Community Foundation

990EZ • Fiscal year 2013 • EIN 36-3844389

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 27, 2014

603 East Lake Street No 21055391-1767
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$38,158

Up $10,422 (+38%) from 2012

Net Assets

Up

$38,158

Up $29,290 (+330%) from 2012

Liabilities

Down

$0

Down $18,868 (-100%) from 2012

Revenue

Up

$40,694

Up $19 (+0.0%) from 2012

Expenses

Down

$11,404

Down $47,427 (-81%) from 2012

Net Income

Up

$29,290

Up $47,446 (+261%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $27,736Liabilities 2012: $18,868Net Assets 2012: $8,8682012Assets 2013: $38,158Liabilities 2013: $0Net Assets 2013: $38,1582013Assets 2014: $37,845Liabilities 2014: $0Net Assets 2014: $37,8452014Assets 2015: $63,692Liabilities 2015: $0Net Assets 2015: $63,6922015Assets 2016: $10,591Liabilities 2016: $0Net Assets 2016: $10,5912016Assets 2017: $22,404Liabilities 2017: $0Net Assets 2017: $22,4042017Assets 2019: $30,025Liabilities 2019: $0Net Assets 2019: $30,0252019

Highlighted filing

2013

Assets$38,158
Liabilities$0
Net Assets$38,158

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $40,675Expenses 2012: $58,831Net Income 2012: -$18,1562012Revenue 2013: $40,694Expenses 2013: $11,404Net Income 2013: $29,2902013Revenue 2014: $15,520Expenses 2014: $15,833Net Income 2014: -$3132014Revenue 2015: $96,385Expenses 2015: $70,538Net Income 2015: $25,8472015Revenue 2016: $11,232Expenses 2016: $64,333Net Income 2016: -$53,1012016Revenue 2017: $36,409Expenses 2017: $24,596Net Income 2017: $11,8132017Revenue 2019: $12,805Expenses 2019: $2,655Net Income 2019: $10,1502019

Highlighted filing

2013

Revenue$40,694
Expenses$11,404
Net Income$29,290
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To engage in, advance, support, promote and administer charitable, educational and cultural causes and projects of the greater wayzata area.

Filing and Contact Details

Filer

EIN
36-3844389
Raw XML Appendix210 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027736
IRS990EZ/CashSavingsAndInvestments/EOY038158
IRS990EZ/ContributionsGiftsGrantsEtc027694
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029290
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets013000
IRS990EZ/GrantsAndSimilarAmountsPaid010797
IRS990EZ/GrossAmountFromSaleOfAssets013000
IRS990EZ/GrossReceipts040694
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08868
IRS990EZ/NetAssetsOrFundBalancesBOY08868
IRS990EZ/NetAssetsOrFundBalances/EOY038158
IRS990EZ/NetAssetsOrFundBalancesEOY038158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE DROEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE LEE STARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROXANNE HEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATE LILLEODDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALISON HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BARRY PETIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE, EDUCATIONAL AND CULTURAL CAUSES AND PROJECTS OF THE GREATER WAYZATA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO INDIVIDUALS AND ORGANIZATIONS WITHIN GREATER WAYZATA AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010797
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018868
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10603 EAST LAKE STREET SUITE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYZATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0553911767
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127239647
IRS990EZ/TotalAssets/BOY027736
IRS990EZ/TotalAssets/EOY038158
IRS990EZ/TotalExpenses011404
IRS990EZ/TotalProgramServiceExpenses010797
IRS990EZ/TotalRevenue040694
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal025935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01257
IRS990ScheduleA/GrossInvestmentIncome170/Total02331
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01406
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-6753
IRS990ScheduleA/OtherIncome170/Total06089
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49170
IRS990ScheduleA/PublicSupportTotal170058003
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040555
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02439
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/Total170/Total083938
IRS990ScheduleA/TotalSupport092358
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CITY OF WAYZATA. GRANTEE ADDRESS: 600 RICE STREET EAST WAYZATA, MN 55391. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,297.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TEEN MANIA MINISTRIES. GRANTEE ADDRESS: PO BOX 2000 GARDEN VALLEY, TX 75771. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GREATER WAYZATA AREA CHAMBER OF COMMERCE. GRANTEE ADDRESS: 402 EAST LAKE STREET WAYZATA, MN 55391. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,797.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: STORAGE. AMOUNT: 215. DESCRIPTION: BANK FEES. AMOUNT: 367. DESCRIPTION: MN FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 607.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: FUNDS HELD AS AGENT. BEG. OF YEAR AMOUNT: 18,868. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363844389
ReturnHeader/Filer/Name/BusinessNameLine10GREATER WAYZATA COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone06127239647
ReturnHeader/Filer/USAddress/AddressLine10603 EAST LAKE STREET NO 210
ReturnHeader/Filer/USAddress/City0WAYZATA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553911767
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0BILL NELSON
ReturnHeader/Officer/Phone06127239647
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0411292716
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COPELAND BUHL & COMPANY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 EAST WAYZATA BOULEVARD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYZATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553911766
ReturnHeader/Preparer/Name0MICHAEL PESTKA
ReturnHeader/Preparer/Phone09524767100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T14:43:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings