Civic Intelligence

Wayland Union Education Enrichment Foundation

990 • Fiscal year 2014 • EIN 38-3011444

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWAYLANDFOUNDATION.ORG
PO Box 192Wayland, MI 49348

(269) 792-3263

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$734,528

Up $54,745 (+8.1%) from 2013

Net Assets

Up

$734,528

Up $57,321 (+8.5%) from 2013

Liabilities

Down

$0

Down $2,576 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$92,949

Up $18,468 (+25%) from 2013

Expenses

Down

$60,955

Down $716 (-1.2%) from 2013

Net Income

Up

$31,994

Up $19,184 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $715,941Liabilities 2011: $0Net Assets 2011: $715,9412011Assets 2012: $639,667Liabilities 2012: $0Net Assets 2012: $639,6672012Assets 2013: $679,783Liabilities 2013: $2,576Net Assets 2013: $677,2072013Assets 2014: $734,528Liabilities 2014: $0Net Assets 2014: $734,5282014Assets 2015: $696,017Liabilities 2015: $0Net Assets 2015: $696,0172015Assets 2016: $667,077Liabilities 2016: $0Net Assets 2016: $667,0772016Assets 2017: $686,013Liabilities 2017: $0Net Assets 2017: $686,0132017Assets 2018: $667,256Liabilities 2018: $0Net Assets 2018: $667,2562018Assets 2019: $672,480Liabilities 2019: $35,681Net Assets 2019: $636,7992019Assets 2020: $602,463Liabilities 2020: $0Net Assets 2020: $602,4632020Assets 2021: $721,134Liabilities 2021: $0Net Assets 2021: $721,1342021Assets 2022: $605,076Liabilities 2022: $0Net Assets 2022: $605,0762022Assets 2023: $629,504Liabilities 2023: $0Net Assets 2023: $629,5042023Assets 2024: $632,964Liabilities 2024: $0Net Assets 2024: $632,9642024Assets 2025: $662,759Liabilities 2025: $0Net Assets 2025: $662,7592025

Highlighted filing

2014

Assets$734,528
Liabilities$0
Net Assets$734,528
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $56,1102011Expenses 2012: $91,7312012Revenue 2013: $74,481Expenses 2013: $61,671Net Income 2013: $12,8102013Revenue 2014: $92,949Expenses 2014: $60,955Net Income 2014: $31,9942014Revenue 2015: $60,525Expenses 2015: $65,092Net Income 2015: -$4,5672015Revenue 2016: $52,696Expenses 2016: $59,472Net Income 2016: -$6,7762016Revenue 2017: $62,736Expenses 2017: $83,225Net Income 2017: -$20,4892017Revenue 2018: $68,364Expenses 2018: $86,867Net Income 2018: -$18,5032018Revenue 2019: $61,804Expenses 2019: $86,882Net Income 2019: -$25,0782019Revenue 2020: $120,645Expenses 2020: $75,285Net Income 2020: $45,3602020Revenue 2021: $53,996Expenses 2021: $63,725Net Income 2021: -$9,7292021Revenue 2022: $61,878Expenses 2022: $48,796Net Income 2022: $13,0822022Revenue 2023: $51,310Expenses 2023: $67,117Net Income 2023: -$15,8072023Revenue 2024: $57,410Expenses 2024: $85,297Net Income 2024: -$27,8872024Revenue 2025: $47,990Expenses 2025: $91,077Net Income 2025: -$43,0872025

Highlighted filing

2014

Revenue$92,949
Expenses$60,955
Net Income$31,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$457,033
Mission and Program Overview

Mission

The foundation's primary exempt purpose is to supplement and enrich the educational programs of the wayland union school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$679,393$734,309▲ $54,916
Cash and Non-Interest-Bearing Accounts$390$219▼ $171
Total Assets$679,783$734,528▲ $54,745
Liabilities
Accounts Payable and Accrued Expenses$2,576--
Total Liabilities$2,576$0▼ $2,576
Net Assets / Fund Balance
Unrestricted Net Assets$460,787$489,077▲ $28,290
Temporarily Rstr Net Assets$216,420$245,451▲ $29,031
Total Net Assets Fund Balance$677,207$734,528▲ $57,321
Total Liabilities and Net Assets / Fund Balance$679,783$734,528▲ $54,745
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nancy HydeChair of Nom
Janel HottChair of Pub
Bruce SextonChairperson
Mary Jane MerrenVice Chair P
Ann McinerneyDirector
Deanna RayDirector
Diane SmithDirector
Jeff StapleDirector
Nancy ThelenDirector
Stevie PotterDirector
David RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,233
Program Service Revenue
$0
Investment Income
$80,716
Other Revenue
$0
All Other Contributions
$12,233
Change in Net Assets
$31,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,949
Revenue Not Reported on Form 990
$25,327
Total Revenue per Audited Statements
$118,276
Total Revenue per Form 990
$92,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,575
Other Expenses$28,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,375--$22,375
Grants to Domestic Individuals$10,200--$10,200
Fees for Services Accounting-$4,810-$4,810
All Other Expenses-$2,040-$2,040
Office Expenses-$1,626-$1,626
Other Expenses-$1,235-$1,235
Travel-$311-$311
Fees for Services Legal-$20-$20
Total Functional Expenses$32,575$28,380$0$60,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,955
Total Expenses per Audited Statements$60,955
Total Expenses per Form 990$60,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6000391---$22,375
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by treasurer”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-3011444
Phone
2697923263

Signing Officer

Name
David Rose
Title
Treasurer
Phone
2697923263
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rose
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Preparer
Katherine K Sheldon
Phone
2699459452
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245451
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679783
IRS990/TotalAssetsEOYAmt0734528
IRS990/TotalAssetsGrp/BOYAmt0679783
IRS990/TotalAssetsGrp/EOYAmt0734528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032575
IRS990/TotalFunctionalExpensesGrp/TotalAmt060955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02576
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02576
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734528
IRS990/TotalProgramServiceExpensesAmt032575
IRS990/TotalRevenueGrp/ExclusionAmt019025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092949
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734528
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 192
IRS990/USAddress/City0WAYLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049348
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WAYLANDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697923263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYLAND UNION EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYL
ReturnHeader/Filer/EIN0383011444
ReturnHeader/Filer/PhoneNum02697923263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 192
ReturnHeader/Filer/USAddress/City0WAYLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE K SHELDON
ReturnHeader/ReturnTs02014-11-26T15:06:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,528
Liabilities
$0
Net assets
$734,528
Revenue
$92,949
Expenses
$60,955
Net income
$31,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.48$0.91$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.57$0.85$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.51$0.67$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.62$0.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.54$0.64$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$1.21$0.75$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.36$6.37$0.62$0.87$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.68$0.87$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.63$0.83$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.53$0.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.61$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.93$0.61$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$0.74$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$0.56
Peer Organizations

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