Civic Intelligence

John Wayne Cancer Foundation

990 • Fiscal year 2016 • EIN 46-2250073

May 01, 2015 to Apr 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.JOHNWAYNE.ORG
PO Box 4084Santa Monica, CA 90411-4084

(310) 282-0477

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$184,833

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$15,639,364

Down $449,326 (-2.8%) from 2015

Net Assets

Down

$15,586,519

Down $397,951 (-2.5%) from 2015

Liabilities

Down

$52,845

Down $51,375 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin25th percentile

Revenue

Down

$1,870,955

Down $99,832 (-5.1%) from 2015

Expenses

Up

$1,946,999

Up $855,807 (+78%) from 2015

Net Income

Down

-$76,044

Down $955,639 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2014: $15,356,225Liabilities 2014: $480,597Net Assets 2014: $14,875,6282014Assets 2015: $16,088,690Liabilities 2015: $104,220Net Assets 2015: $15,984,4702015Assets 2016: $15,639,364Liabilities 2016: $52,845Net Assets 2016: $15,586,5192016Assets 2017: $16,112,959Liabilities 2017: $223,871Net Assets 2017: $15,889,0882017Assets 2018: $16,617,753Liabilities 2018: $342,411Net Assets 2018: $16,275,3422018Assets 2019: $17,228,404Liabilities 2019: $199,510Net Assets 2019: $17,028,8942019Assets 2020: $17,845,999Liabilities 2020: $252,190Net Assets 2020: $17,593,8092020Assets 2021: $21,451,443Liabilities 2021: $246,371Net Assets 2021: $21,205,0722021Assets 2022: $19,544,868Liabilities 2022: $2,279,579Net Assets 2022: $17,265,2892022Assets 2023: $18,559,989Liabilities 2023: $1,761,430Net Assets 2023: $16,798,5592023Assets 2024: $20,265,430Liabilities 2024: $1,124,789Net Assets 2024: $19,140,6412024Assets 2025: $20,085,583Liabilities 2025: $219,488Net Assets 2025: $19,866,0952025

Highlighted filing

2016

Assets$15,639,364
Liabilities$52,845
Net Assets$15,586,519
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $427,822Expenses 2014: $148,824Net Income 2014: $278,9982014Revenue 2015: $1,970,787Expenses 2015: $1,091,192Net Income 2015: $879,5952015Revenue 2016: $1,870,955Expenses 2016: $1,946,999Net Income 2016: -$76,0442016Revenue 2017: $1,862,455Expenses 2017: $1,959,383Net Income 2017: -$96,9282017Revenue 2018: $1,903,128Expenses 2018: $1,648,523Net Income 2018: $254,6052018Revenue 2019: $1,677,190Expenses 2019: $1,522,204Net Income 2019: $154,9862019Revenue 2020: $1,518,017Expenses 2020: $1,631,044Net Income 2020: -$113,0272020Revenue 2021: $1,996,251Expenses 2021: $1,417,650Net Income 2021: $578,6012021Revenue 2022: $1,886,224Expenses 2022: $4,091,661Net Income 2022: -$2,205,4372022Revenue 2023: $1,344,667Expenses 2023: $1,901,699Net Income 2023: -$557,0322023Revenue 2024: $2,318,989Expenses 2024: $1,684,630Net Income 2024: $634,3592024Revenue 2025: $3,928,184Expenses 2025: $1,675,331Net Income 2025: $2,252,8532025

Highlighted filing

2016

Revenue$1,870,955
Expenses$1,946,999
Net Income-$76,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$4,620,021
Mission and Program Overview

Mission

To lead the fight against cancer with courage, strength and grit.

Founded in 1985, jwcf was created in honor of john wayne. Jwcf was formed to provide courage, strength and grit to fight against cancer by supporting charitable purposes and organizations described in irc section 501(c)3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,158,815$14,842,587▼ $316,228
Savings and Temporary Cash Investments$682,194$576,635▼ $105,559
Inventories for Sale or Use$208,699$104,044▼ $104,655
Land, Buildings, and Equipment, Net$27,653$41,203▲ $13,550
Accounts Receivable$7,151$38,805▲ $31,654
Investments Other Securities-$32,253-
Intangible Assets$4,178$3,837▼ $341
Total Assets$16,088,690$15,639,364▼ $449,326
Liabilities
Grants Payable$130,000$40,000▼ $90,000
Accounts Payable and Accrued Expenses$-29,600$6,869▲ $36,469
Other Liabilities$3,820$5,976▲ $2,156
Total Liabilities$104,220$52,845▼ $51,375
Net Assets / Fund Balance
Unrestricted Net Assets$15,984,470$15,586,519▼ $397,951
Total Net Assets Fund Balance$15,984,470$15,586,519▼ $397,951
Total Liabilities and Net Assets / Fund Balance$16,088,690$15,639,364▼ $449,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,053$87,487$118,540
Leasehold Improvements$10,150$210$10,360
Buildings$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrownSecretaryFT$184,833$184,833
Greg GraberDirector of ProgramsFT$125,034$125,034
Amy SheperdVice PresidentPT$58,000$58,000

Board Members and Trustees

NameTitle
John Ethan WayneChairman & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$956,091
Program Service Revenue
$14,443
Investment Income
$530,655
Other Revenue
$369,766
All Other Contributions
$956,091
Change in Net Assets
$-76,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,570
Salaries, Compensation, and Employee Benefits$608,929
Total Fundraising Expense$399,459
Grants and Similar Amounts Paid$154,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,772$110,804$240,684$566,260
Office Expenses$148,491$69,878-$218,369
Fees for Services Management$76,635$54,000$76,635$207,270
Grants to Domestic Orgs$154,500--$154,500
Advertising$47,638$12,993$47,638$108,269
Occupancy$102,190--$102,190
Fees for Service Investment Mgmnt Fees-$83,257-$83,257
All Other Expenses-$61,428$7,380$68,808
Payroll Taxes$14,274$8,673$18,136$41,083
Travel$34,965--$34,965
Insurance-$25,277-$25,277
Fees for Services Legal$5,496$10,991$5,496$21,983
Other Expenses$22,507$18,477-$18,477
Fees for Services Accounting-$11,375-$11,375
Information Technology$2,697-$2,697$5,394
Depreciation Depletion$3,549--$3,549
Other Employee Benefits$793-$793$1,586
Total Functional Expenses$1,080,387$467,153$399,459$1,946,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHOC CHILDREN'S FOUNDATIONOrange, CA501(c)(3)Skin Cancer Prevention Education$62,000
Society of Surgical OncologyRosemont, IL501(c)(3)Cancer Education and Research$50,000
Roundup River RanchGypsum, CO501(c)(3)Cancer Patient and Family Support$25,000
Hoag Hospital FoundationNewport Beach, CA501(c)(3)Database for Hoag Skull Base & Pituitary Tumor Program$12,500
USA Swimming FoundationColorado Springs, CO501(c)(3)Skin Cancer Prevention Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$516,024
Fundraising Direct Expenses$146,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Wayne Film Festival$295,095$295,095$107,270$187,825
Gritty Up$150,136$150,136$485$149,651
Total Events$516,023$516,023$146,259$369,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO: JOHN WAYNE ENTERPRISES$5,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 available upon request”

Form 990, Part VI, Section B, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
John Wayne Cancer Foundation
EIN
46-2250073
Phone
3102820477
Address
PO BOX 4084, SANTA MONICA, CA 90411-4084

Signing Officer

Name
John Ethan Wayne
Title
Chairman & CEO
Phone
3102820477
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ethan Wayne
Formed
2012
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
6
Volunteers
100

Preparer

Firm
Provident Financial Management
Address
2850 OCEAN PARK BLVD 300, SANTA MONICA, CA 90405
Preparer
Heidemarie S Zepf
Phone
3102820477
Supplemental Narrative

Additional Explanations

Explanations

“Form 990, part iii, line 4d- all other accomplishment general expenses allocated to all program service accomplishments. Form 990, part xi, line 9-other changes in net assets explanation prior period adjustment-see amended income tax returns for earlier periods fye 3/20/14 and 4/30/14”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/PersonNm0JOHN ETHAN WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SHEPERD
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PROGRAMS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt014443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014443
IRS990/ProgSrvcAccomActy2Grp/Desc0JWCF SUPPORTS PROGRAMS THAT FOCUS ON REBUILDING LIVES AFTER CANCER. GRANT RECIPIENTS HAVE INCLUDED ROUNDUP RIVER RANCH WHICH HARNESSES THE HEALING POWER OF THE OUTDOORS WITH THE DETERMINATION OF THE HUMAN SPIRIT. JWCF SUPPORT PROGRAMS THAT ENRICH THE LIVES OF ADULTS AND CHILDREN WITH CANCER BY PROVIDING FREE, YEAR ROUND EXPERIENCES WITH APPROPRIATE MEDICAL CARE IN A FUN, SAFE AND EMPOWERING SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0JWCF SUPPORTS THE JOHN WAYNE CANCER INSTITUTE ("JWCI"). JWCI FUNDS ARE USED TO ATTRACT AN INTERNATIONALLY RECOGNIZED TEAM OF SCIENTISTS AND CLINICIANS DEDICATED TO CANCER RESEARCH, STATE OF THE ART PATIENT CARE, TRAINING OF ONCOLOGIC SCIENTISTS AND CLINICIANS, AND EDUCATION THROUGH OUTREACH TO BROADER SCIENTIFIC, MEDICAL, AND LAY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0782431
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134500
IRS990/PYInvestmentIncomeAmt0698512
IRS990/PYOtherExpensesAmt0685103
IRS990/PYOtherRevenueAmt0117202
IRS990/PYProgramServiceRevenueAmt036149
IRS990/PYRevenuesLessExpensesAmt0879595
IRS990/PYSalariesCompEmpBnftPaidAmt0271589
IRS990/PYTotalExpensesAmt01091192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576635
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02339107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01039070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02339107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02339107
IRS990ScheduleA/TotalSupportAmt03378177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO: JOHN WAYNE ENTERPRISES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041203
IRS990ScheduleD/TotalLiabilityAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRITTY UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOHN WAYNE FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0295095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0516023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0295095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0516023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0369764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0107270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SKIN CANCER PREVENTION EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER PATIENT AND FAMILY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SKIN CANCER PREVENTION EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANCER EDUCATION AND RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DATABASE FOR HOAG SKULL BASE & PITUITARY TUMOR PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOC CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROUNDUP RIVER RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2USA SWIMMING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOCIETY OF SURGICAL ONCOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOAG HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0956097416
IRS990ScheduleI/RecipientTable/RecipientEIN1721581977
IRS990ScheduleI/RecipientTable/RecipientEIN2136161070
IRS990ScheduleI/RecipientTable/RecipientEIN3953222343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 W LA VETA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18333 COLORADO RIVER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE OLYMPIC PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39525 WEST BRYN MAWR AVE STE 870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4330 PLACENTA AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GYPSUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSEMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0928683874
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181637
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492663
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN WAYNE ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COST REIMBURSEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JWCF OCCUPIES RENTAL SPACE OWNED BY JOHN WAYNE ENTERPRISES, LLC ("JWE, LLC"). JWCF PAYS ITS PRORATA SHARE OF RENT, UTILITIES, AND DIRECTLY RELATED BUSINESS EXPENSES TO JWE, LLC.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,639,364
Liabilities
$52,845
Net assets
$15,586,519
Revenue
$1,870,955
Expenses
$1,946,999
Net income
-$76,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.22$19.9$3.93$1.68$2.25
2024Detailed filing. Detailed filing data is available for this year.$20.3$1.12$19.1$2.32$1.68$0.63
2023Detailed filing. Detailed filing data is available for this year.$18.6$1.76$16.8$1.34$1.90$0.56
2022Detailed filing. Detailed filing data is available for this year.$19.5$2.28$17.3$1.89$4.09$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.25$21.2$2.00$1.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.25$17.6$1.52$1.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.20$17.0$1.68$1.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.34$16.3$1.90$1.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.22$15.9$1.86$1.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$1.87$1.95$0.08
2015Summary only. Only limited summary data is available for this year.$16.1$0.10$16.0$1.97$1.09$0.88
2014Summary only. Only limited summary data is available for this year.$15.4$0.48$14.9$0.43$0.15$0.28