Civic Intelligence

Wayne Community Foundation

990 • Fiscal year 2014 • EIN 42-1494971

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization Profilewww.waynecommunityfoundation.org
PO Box 38550060

(641) 344-4135

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

97th percentile

80%

Higher net margin than 97% 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

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$837,261

Up $173,989 (+26%) from 2013

Net Assets

Up

$837,261

Up $173,989 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

$216,987

No earlier filing loaded for comparison.

Expenses

Up

$42,998

Up $27,942 (+186%) from 2013

Net Income

$173,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$837,261
Liabilities$0
Net Assets$837,261
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$216,987
Expenses$42,998
Net Income$173,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$216,987
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,975$662,332▲ $75,357
Cash and Non-Interest-Bearing Accounts$42,446$140,455▲ $98,009
Savings and Temporary Cash Investments$33,851$34,474▲ $623
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,272$837,261▲ $173,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$606,785$653,897▲ $47,112
Unrestricted Net Assets$56,487$183,364▲ $126,877
Total Net Assets Fund Balance$663,272$837,261▲ $173,989
Total Liabilities and Net Assets / Fund Balance$663,272$837,261▲ $173,989
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cheri NessenPresident
Donna DonaldVice President
Susan HendersonSecretary
Susan DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,635
Program Service Revenue
$0
Investment Income
$101,352
Other Revenue
$0
All Other Contributions
$115,635
Change in Net Assets
$173,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,719
Other Expenses$10,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,469--$23,469
Grants to Domestic Individuals$9,250--$9,250
Fees for Service Investment Mgmnt Fees$9,173--$9,173
Advertising$544--$544
Fees for Services Accounting$490--$490
Office Expenses$72--$72
Total Functional Expenses$42,998$0$0$42,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Improvements to County Parks$11,637
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
42-1494971

Signing Officer

Name
Susan Devore
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Stephanie Mendenhall CPA
Phone
6418776021
Raw XML Appendix343 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt042998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837261
IRS990/TotalProgramServiceExpensesAmt042998
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837261
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183364
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.waynecommunityfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0421494971
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 385
ReturnHeader/Filer/USAddress/City0CORYDON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Mendenhall CPA
ReturnHeader/ReturnTs02014-10-13T13:06:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$837,261
Liabilities
$0
Net assets
$837,261
Revenue
$216,987
Expenses
$42,998
Net income
$173,989
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits