Civic Intelligence

Wayne Community Foundation

990EZ • Fiscal year 2012 • EIN 42-1494971

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization Profilewww.waynecommunityfoundation.org
PO Box 38550060
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

78th percentile

21%

Higher net margin than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$277,505

No earlier filing loaded for comparison.

Net Assets

$277,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$42,254

No earlier filing loaded for comparison.

Expenses

$33,349

No earlier filing loaded for comparison.

Net Income

$8,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $277,505Net Assets 2012: $277,5052012Assets 2013: $663,272Liabilities 2013: $0Net Assets 2013: $663,2722013Assets 2014: $837,261Liabilities 2014: $0Net Assets 2014: $837,2612014Assets 2015: $789,488Liabilities 2015: $0Net Assets 2015: $789,4882015Assets 2016: $814,335Liabilities 2016: $0Net Assets 2016: $814,3352016Assets 2017: $937,492Liabilities 2017: $0Net Assets 2017: $937,4922017Assets 2018: $1,804,752Liabilities 2018: $0Net Assets 2018: $1,804,7522018Assets 2019: $1,903,428Liabilities 2019: $0Net Assets 2019: $1,903,4282019Assets 2020: $2,138,790Liabilities 2020: $0Net Assets 2020: $2,138,7902020Assets 2021: $3,275,611Liabilities 2021: $700Net Assets 2021: $3,274,9112021Assets 2024: $6,019Net Assets 2024: $6,0192024

Highlighted filing

2012

Assets$277,505
Liabilities-
Net Assets$277,505
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $42,254Expenses 2012: $33,349Net Income 2012: $8,9052012Expenses 2013: $15,0562013Revenue 2014: $216,987Expenses 2014: $42,998Net Income 2014: $173,9892014Revenue 2015: $124,309Expenses 2015: $172,082Net Income 2015: -$47,7732015Revenue 2016: $47,595Expenses 2016: $22,748Net Income 2016: $24,8472016Revenue 2017: $201,775Expenses 2017: $78,618Net Income 2017: $123,1572017Revenue 2018: $987,125Expenses 2018: $119,865Net Income 2018: $867,2602018Revenue 2019: $125,365Expenses 2019: $26,689Net Income 2019: $98,6762019Revenue 2020: $308,645Expenses 2020: $73,283Net Income 2020: $235,3622020Revenue 2021: $2,588,966Expenses 2021: $1,452,845Net Income 2021: $1,136,1212021Revenue 2024: $10,950Expenses 2024: $10,112Net Income 2024: $8382024

Highlighted filing

2012

Revenue$42,254
Expenses$33,349
Net Income$8,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The corporation is organized exclusively for educational, charitable, literary or scientific purposes. The corporation shall receive, invest, and disburse funds, property and gifts of any kind exclusively for the benefit of the wayne county iowa community.

Filing and Contact Details

Filer

EIN
42-1494971
Raw XML Appendix160 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
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IRS990EZ/ContributionsGiftsGrantsEtc040120
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08905
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0277505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10411 VALLEY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERI NESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN DEVORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA DONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, LITERARY OR SCIENTIFIC PURPOSES. THE CORPORATION SHALL RECEIVE, INVEST, AND DISBURSE FUNDS, PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE WAYNE COUNTY IOWA COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND GRANTS HAVE BEEN PROVIDED TO BENEFIT THE WAYNE COUNTY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08787
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024562
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 N DEKALB
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORYDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050060
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN DEVORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06413444135
IRS990EZ/TotalAssets/BOY0268600
IRS990EZ/TotalAssets/EOY0277505
IRS990EZ/TotalExpenses033349
IRS990EZ/TotalProgramServiceExpenses08787
IRS990EZ/TotalRevenue042254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074046
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-26819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-11732
IRS990ScheduleA/GrossInvestmentIncome170/Total024514
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0663
IRS990ScheduleA/OtherIncome170/Total0663
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88180
IRS990ScheduleA/PublicSupportTotal1700187887
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025187
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043208
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074046
IRS990ScheduleA/Total170/Total0187887
IRS990ScheduleA/TotalSupport0213064
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED INVESTMENT LOSSES $6004
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS $8000
IRS990ScheduleO/GeneralExplanation/Explanation2GRANT $16562
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421494971
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 385
ReturnHeader/Filer/USAddress/City0CORYDON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0SUSAN DEVORE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Humeston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050123
ReturnHeader/Preparer/Name0Stephanie Mendenhall CPA
ReturnHeader/Preparer/Phone06418776021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T13:42:45-07:00

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
$277,505
Liabilities
-
Net assets
$277,505
Revenue
$42,254
Expenses
$33,349
Net income
$8,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.27$2.59$1.45$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.31$0.07$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.13$0.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.99$0.12$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.20$0.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.05$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.04$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.04$0.03$0.01