Civic Intelligence

Wayne Community Foundation

990 • Fiscal year 2019 • EIN 42-1494971

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization Profilewww.waynecommunityfoundation.org
1863 Hwy 14NCorydon, IA 50060

(641) 897-5545

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,903,428

Up $98,676 (+5.5%) from 2018

Net Assets

Up

$1,903,428

Up $98,676 (+5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$125,365

Down $861,760 (-87%) from 2018

Expenses

Down

$26,689

Down $93,176 (-78%) from 2018

Net Income

Down

$98,676

Down $768,584 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,903,428
Liabilities$0
Net Assets$1,903,428
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$125,365
Expenses$26,689
Net Income$98,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$125,365
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$1,746,235$1,825,591▲ $79,356
Cash and Non-Interest-Bearing Accounts$21,530$40,133▲ $18,603
Savings and Temporary Cash Investments$36,987$37,704▲ $717
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$1,804,752$1,903,428▲ $98,676
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,661,401$1,759,910▲ $98,509
Unrestricted Net Assets$143,351$143,518▲ $167
Total Net Assets Fund Balance$1,804,752$1,903,428▲ $98,676
Total Liabilities and Net Assets / Fund Balance$1,804,752$1,903,428▲ $98,676
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jared ChambersPresident
Mike ThomasVice President
Caleb HoushDirector
Dave DaughtonDirector
Denise DraperDirector
Jan LedyardDirector
Jani EllisDirector
Jenna LainDirector
Josh HagenDirector
Kim HicksDirector
Mike MattlyDirector
Neal MccartDirector
Penni FettersDirector
Ron MarolfDirector
Tyler WilsonDirector
Jill TuethSecretary
Linda NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,090
Program Service Revenue
$1,916
Investment Income
$50,359
Other Revenue
$0
All Other Contributions
$73,090
Change in Net Assets
$98,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,950
Other Expenses$5,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,950--$15,950
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,500--$3,500
Office Expenses$1,564--$1,564
Fees for Services Accounting$675--$675
Total Functional Expenses$26,689$0$0$26,689
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

Filer Name
Wayne Community Foundation
EIN
42-1494971
Address
1863 HWY 14N, CORYDON, IA 50060

Signing Officer

Name
Linda Norris
Title
Treasurer
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
217 Broad Street, Humeston, IA 50123
Preparer
Stephanie Mendenhall
Phone
6418776021
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01804752
IRS990/NetAssetsOrFundBalancesEOYAmt01903428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt01564
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/TotalAmt03500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101597
IRS990/PYInvestmentIncomeAmt098191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018268
IRS990/PYRevenuesLessExpensesAmt0867260
IRS990/PYTotalExpensesAmt0119865
IRS990/PYTotalRevenueAmt0987125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.80030
IRS990ScheduleA/PublicSupportTotal170Amt01220115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220115
IRS990ScheduleA/TotalSupportAmt01484146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01661401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01759910
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01804752
IRS990/TotalAssetsEOYAmt01903428
IRS990/TotalAssetsGrp/BOYAmt01804752
IRS990/TotalAssetsGrp/EOYAmt01903428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,428
Liabilities
$0
Net assets
$1,903,428
Revenue
$125,365
Expenses
$26,689
Net income
$98,676
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
2019Detailed filing. Detailed filing data is available for this year.$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