Civic Intelligence

Wayne Rotary Foundation

990 • Fiscal year 2022 • EIN 38-6091615

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Refreshing map…

2732 S NewburghWestland, MI 48186

(734) 721-1185

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$879,338

Down $172,965 (-16%) from 2021

Net Assets

Down

$879,338

Down $172,965 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$103,558

Down $155,379 (-60%) from 2021

Expenses

Up

$130,869

Up $84,311 (+181%) from 2021

Net Income

Down

-$27,311

Down $239,690 (-113%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $750,146Liabilities 2011: $0Net Assets 2011: $750,1462011Assets 2012: $709,444Liabilities 2012: $0Net Assets 2012: $709,4442012Assets 2013: $705,897Liabilities 2013: $0Net Assets 2013: $705,8972013Assets 2014: $749,474Liabilities 2014: $0Net Assets 2014: $749,4742014Assets 2015: $718,520Liabilities 2015: $0Net Assets 2015: $718,5202015Assets 2016: $644,438Liabilities 2016: $0Net Assets 2016: $644,4382016Assets 2017: $707,840Liabilities 2017: $0Net Assets 2017: $707,8402017Assets 2018: $732,898Liabilities 2018: $0Net Assets 2018: $732,8982018Assets 2019: $738,047Liabilities 2019: $0Net Assets 2019: $738,0472019Assets 2020: $696,937Liabilities 2020: $0Net Assets 2020: $696,9372020Assets 2021: $1,052,303Liabilities 2021: $0Net Assets 2021: $1,052,3032021Assets 2022: $879,338Liabilities 2022: $0Net Assets 2022: $879,3382022Assets 2023: $923,525Liabilities 2023: $0Net Assets 2023: $923,5252023Assets 2024: $999,891Liabilities 2024: $0Net Assets 2024: $999,8912024Assets 2025: $1,090,302Liabilities 2025: $0Net Assets 2025: $1,090,3022025

Highlighted filing

2022

Assets$879,338
Liabilities$0
Net Assets$879,338

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $50,0962011Expenses 2012: $50,5102012Revenue 2013: $69,648Expenses 2013: $73,195Net Income 2013: -$3,5472013Revenue 2014: $103,958Expenses 2014: $60,381Net Income 2014: $43,5772014Revenue 2015: $40,440Expenses 2015: $40,728Net Income 2015: -$2882015Revenue 2016: $47,164Expenses 2016: $88,333Net Income 2016: -$41,1692016Revenue 2017: $54,443Expenses 2017: $45,283Net Income 2017: $9,1602017Revenue 2018: $134,964Expenses 2018: $118,798Net Income 2018: $16,1662018Revenue 2019: $68,046Expenses 2019: $73,957Net Income 2019: -$5,9112019Revenue 2020: $62,404Expenses 2020: $84,273Net Income 2020: -$21,8692020Revenue 2021: $258,937Expenses 2021: $46,558Net Income 2021: $212,3792021Revenue 2022: $103,558Expenses 2022: $130,869Net Income 2022: -$27,3112022Revenue 2023: $39,376Expenses 2023: $63,244Net Income 2023: -$23,8682023Revenue 2024: $138,284Expenses 2024: $124,323Net Income 2024: $13,9612024Revenue 2025: $124,798Expenses 2025: $60,898Net Income 2025: $63,9002025

Highlighted filing

2022

Revenue$103,558
Expenses$130,869
Net Income-$27,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$306,828
Mission and Program Overview

Mission

See attached statement article 11. The purpose or purposes for which the corporation is formed are as follows: to receive and administer funds for scientific, educational, and charitable purposes, all for public welfare, and for no other purposes, and to that end to take and hold, by bequest, devise, gift, purchase or lease, either absolutely or in trust for such objects and purposes or any of them, any property, real, personal or mixed, without limitation as to amount of value, except such limitations, if any, as may be imposed by law; to sell, convey, and dispose of any such property and to invest and reinvest the principal thereof, and to deal with and expend the income therefrom for any of the beforementioned purposes, without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received; to receive any property, real, personal, or mixed, in trust, under the terms of any will, deed of trust, or other trust instrument for th

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,052,303$879,338▼ $172,965
Investments in Publicly Traded Securities$1,015,624$831,665▼ $183,959
Cash and Non-Interest-Bearing Accounts$36,679$47,673▲ $10,994
Total Assets$1,052,303$879,338▼ $172,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,303$879,338▼ $172,965
Total Liabilities and Net Assets / Fund Balance$1,052,303$879,338▼ $172,965
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$56,881
Program Service Revenue
$0
Investment Income
$46,677
Other Revenue
$0
All Other Contributions
$56,881
Change in Net Assets
$-27,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,091
Other Expenses$44,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,091--$86,091
Fees for Services Accounting$350--$350
Other Expenses$20--$20
Total Functional Expenses$130,869$0$0$130,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thw Rotary FoundationChicago, IL--$33,500
City of Wayne Police DepartmentWayne, MI--$15,000
WayneWestland School DistrictWestland, MI--$11,000
Wayne Memorial High SchoolWayne, MI--$5,000
Wayne Public LibraryWayne, MI--$5,000
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wayne Rotary Foundation
EIN
38-6091615
Address
2732 S Newburgh, Westland, MI 48186

Signing Officer

Name
John VanStipdonk
Title
Secretary
Phone
7347211185
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John VanStipdonk
Formed
1922
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Post Smythe Lutz & Ziel of Wayne
Address
4621 S Wayne Rd, Wayne, MI 48184
Preparer
Wendy Leung CPA
Phone
7347229190
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Community Service, Vocational Service, International Service, and Club Service Grants and Awards.

General explanation attachment

Article 11.The Purpose or purposes for which the corporation is formed are as follows:To receive and administer funds for scientific, educational, and charitable purposes, all for public welfare, and for no other purposes, and to that end to take and hold, by bequest, devise, gift, purchase or lease, either absolutely or in trust for such objects and purposes or any of them, any property, real, personal or mixed, without limitation as to amount of value, except such limitations, if any, as may be imposed by law; to sell, convey, and dispose of any such property and to invest and reinvest the principal thereof, and to deal with and expend the income therefrom for any of the beforementioned purposes, without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received; to receive any property, real, personal, or mixed, in trust, under the terms of any will, deed of trust, or other trust instrument for the foregoing purposes of any of them (but for no other purposes), and in administering the same to carry out the directions and exercise the powers contained in the trust instrument under which the property is received, including the expenditure of the principal, as well as the income, for one or more of such purposes, if authorized or directed in the trust instrument under which it is received; to receive, take title to, hold, and use the proceeds income of stocks, bonds, obligations, or other securities of any corporation or corporation domestic or foreign, but only for the foregoing purposes, or some of them; and, in general to exercise any, all, and every power for which a non-profit corporation known as a Foundation, organized under the provisions of the Michigan General Corporation Act or scientific education, and charitable purposes, all for the public welfare, can be authorized to exercise, but not any other power. The net income of this corporation shall not inure, in whole or in part, to the benefit of private shareholders or individuals and no part of the activities of this corporation shall attempt to influence legislation by propaganda or otherwise.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03001 Fourth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114280 Collection Center Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23737 S Wayne Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt336745 Marquette
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt433701 Michigan Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Westland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Wayne
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048184
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248184
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348185
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Service, Vocational Service, International Service, and Club Service Grants and Awards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Article 11.The Purpose or purposes for which the corporation is formed are as follows:To receive and administer funds for scientific, educational, and charitable purposes, all for public welfare, and for no other purposes, and to that end to take and hold, by bequest, devise, gift, purchase or lease, either absolutely or in trust for such objects and purposes or any of them, any property, real, personal or mixed, without limitation as to amount of value, except such limitations, if any, as may be imposed by law; to sell, convey, and dispose of any such property and to invest and reinvest the principal thereof, and to deal with and expend the income therefrom for any of the beforementioned purposes, without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received; to receive any property, real, personal, or mixed, in trust, under the terms of any will, deed of trust, or other trust instrument for the foregoing purposes of any of them (but for no other purposes), and in administering the same to carry out the directions and exercise the powers contained in the trust instrument under which the property is received, including the expenditure of the principal, as well as the income, for one or more of such purposes, if authorized or directed in the trust instrument under which it is received; to receive, take title to, hold, and use the proceeds income of stocks, bonds, obligations, or other securities of any corporation or corporation domestic or foreign, but only for the foregoing purposes, or some of them; and, in general to exercise any, all, and every power for which a non-profit corporation known as a Foundation, organized under the provisions of the Michigan General Corporation Act or scientific education, and charitable purposes, all for the public welfare, can be authorized to exercise, but not any other power. The net income of this corporation shall not inure, in whole or in part, to the benefit of private shareholders or individuals and no part of the activities of this corporation shall attempt to influence legislation by propaganda or otherwise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalAssetsBOYAmt01052303
IRS990/TotalAssetsEOYAmt0879338
IRS990/TotalAssetsGrp/BOYAmt01052303
IRS990/TotalAssetsGrp/EOYAmt0879338
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0130869
IRS990/TotalOtherProgSrvcGrantAmt086091
IRS990/TotalProgramServiceExpensesAmt0130869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879338
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02732 S Newburgh
IRS990/USAddress/CityNm0Westland
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048186
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John VanStipdonk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07347211185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0386091615
ReturnHeader/Filer/USAddress/AddressLine1Txt02732 S Newburgh
ReturnHeader/Filer/USAddress/CityNm0Westland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830460739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Post Smythe Lutz & Ziel of Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04621 S Wayne Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048184
ReturnHeader/PreparerPersonGrp/PhoneNum07347229190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Leung CPA
ReturnHeader/ReturnTs02022-08-24T14:30:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VanStipdonk
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.06$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.14$0.12$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.26$0.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.06$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.13$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.04$0.04$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.05