Civic Intelligence

Wayne Community Foundation

990 • Fiscal year 2021 • EIN 42-1494971

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization Profilewww.waynecommunityfoundation.org
PO Box 82Corydon, IA 50060

(515) 205-0144

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

739%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,275,611

Up $1,136,821 (+53%) from 2020

Net Assets

Up

$3,274,911

Up $1,136,121 (+53%) from 2020

Liabilities

Up

$700

Up $700 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$2,588,966

Up $2,280,321 (+739%) from 2020

Expenses

Up

$1,452,845

Up $1,379,562 (+1883%) from 2020

Net Income

Up

$1,136,121

Up $900,759 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$3,275,611
Liabilities$700
Net Assets$3,274,911
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$2,588,966
Expenses$1,452,845
Net Income$1,136,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,588,966
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$1,980,547$3,256,889▲ $1,276,342
Savings and Temporary Cash Investments$157,003$16,409▼ $140,594
Cash and Non-Interest-Bearing Accounts$1,240$2,313▲ $1,073
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$2,138,790$3,275,611▲ $1,136,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,993,777$3,255,671▲ $1,261,894
Net Assets Without Donor Restrictions$145,013$19,240▼ $125,773
Total Net Assets Fund Balance$2,138,790$3,274,911▲ $1,136,121
Total Liabilities and Net Assets / Fund Balance$2,138,790$3,275,611▲ $1,136,821
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bonita WellsPresident
Mike ThomasVice President
Boyd SinclairDirector
Bridget DavisDirector
Caleb HoushDirector
Dave DaughtonDirector
Jared ChambersDirector
Jenna LainDirector
Josh HagenDirector
Kim HicksDirector
Neal MccartDirector
Penni FettersDirector
Twylia RockholdDirector
Jill TuethSecretary
Jan LedyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,505
Program Service Revenue
$3,463
Investment Income
$564,998
Other Revenue
$0
All Other Contributions
$2,020,505
Change in Net Assets
$1,136,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,411,755
Other Expenses$41,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,411,755--$1,411,755
Office Expenses$28,467--$28,467
Fees for Service Investment Mgmnt Fees$12,623--$12,623
Total Functional Expenses$1,452,845$0$0$1,452,845
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
Backup withholding compliance
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, 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
Phone
5152050144
Address
PO BOX 82, CORYDON, IA 50060

Signing Officer

Name
Bonita Wells
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
217 Broad Street, Humeston, IA 50123
Preparer
Stephanie MendenhallCPA
Phone
6418776021
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0NET ADMINISTRATION FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047800
IRS990/PYInvestmentIncomeAmt0-22485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025483
IRS990/PYRevenuesLessExpensesAmt0235362
IRS990/PYTotalExpensesAmt073283
IRS990/PYTotalRevenueAmt0308645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01136121
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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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
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0CORYDON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050060
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0www.waynecommunityfoundation.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA WELLS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,611
Liabilities
$700
Net assets
$3,274,911
Revenue
$2,588,966
Expenses
$1,452,845
Net income
$1,136,121
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
2021Detailed filing. Detailed filing data is available for this year.$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