Civic Intelligence

John Wayne Cancer Foundation

990 • Fiscal year 2017 • EIN 46-2250073

May 01, 2016 to Apr 30, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.JOHNWAYNE.ORG
210 62nd StreetNewport Beach, CA 92663

(949) 631-8400

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,001

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$16,112,959

Up $473,595 (+3.0%) from 2016

Net Assets

Up

$15,889,088

Up $302,569 (+1.9%) from 2016

Liabilities

Up

$223,871

Up $171,026 (+324%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$1,862,455

Down $8,500 (-0.5%) from 2016

Expenses

Up

$1,959,383

Up $12,384 (+0.6%) from 2016

Net Income

Down

-$96,928

Down $20,884 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$16,112,959
Liabilities$223,871
Net Assets$15,889,088
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,862,455
Expenses$1,959,383
Net Income-$96,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,694,895
Mission and Program Overview

Mission

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

To provide courage, strength and grit to the fight against cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,842,587$15,675,251▲ $832,664
Savings and Temporary Cash Investments$576,635--
Cash and Non-Interest-Bearing Accounts-$165,989-
Inventories for Sale or Use$104,044$113,743▲ $9,699
Accounts Receivable$38,805$96,868▲ $58,063
Prepaid Expenses and Deferred Charges-$43,278-
Investments Other Securities$32,253--
Land, Buildings, and Equipment, Net$41,203$14,334▼ $26,869
Intangible Assets$3,837$3,496▼ $341
Total Assets$15,639,364$16,112,959▲ $473,595
Liabilities
Deferred Revenue-$121,056-
Accounts Payable and Accrued Expenses$6,869$72,815▲ $65,946
Grants Payable$40,000$30,000▼ $10,000
Other Liabilities$5,976$0▼ $5,976
Total Liabilities$52,845$223,871▲ $171,026
Net Assets / Fund Balance
Unrestricted Net Assets$15,586,519$15,889,088▲ $302,569
Total Net Assets Fund Balance$15,586,519$15,889,088▲ $302,569
Total Liabilities and Net Assets / Fund Balance$15,639,364$16,112,959▲ $473,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,450$67,460$71,910
Leasehold Improvements$9,884$476$10,360
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrownSecretary/presidentFT$202,001$202,001
Tiffani CopelandVice PresidentFT$154,616$154,616
Gregory GraberFundraising DirectorFT$115,535$115,535
Amy ShepherdTreasurerPT$45,508$45,508

Board Members and Trustees

NameTitle
Ethan WayneChairman/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,426
Program Service Revenue
$17,692
Investment Income
$682,122
Other Revenue
$-103,785
All Other Contributions
$857,224
Change in Net Assets
$-96,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,787
Salaries, Compensation, and Employee Benefits$786,596
Total Fundraising Expense$342,108
Grants and Similar Amounts Paid$116,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,717$104,177$108,231$402,125
Other Salaries and Wages$129,638$62,581$134,400$326,619
Fees for Services Other$94,149$32,279$26,247$152,675
Grants to Domestic Individuals$116,000--$116,000
Fees for Service Investment Mgmnt Fees-$83,428-$83,428
Occupancy$31,763$16,603$23,822$72,188
Payroll Taxes$28,807$10,714$18,331$57,852
Insurance-$33,671-$33,671
Fees for Services Legal-$31,260-$31,260
Travel$12,308$6,434$9,231$27,973
Advertising$11,330$5,917$8,609$25,856
Office Expenses$9,130$4,772$6,847$20,749
All Other Expenses$6,732$4,482$2,576$13,790
Other Expenses$69,359$13,346-$13,346
Information Technology$3,814-$3,814$7,628
Depreciation Depletion-$3,356-$3,356
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$1,185,150$432,125$342,108$1,959,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,243
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gritty Up$181,705-$2,451-
Show Your Grit$89,936-$102,993-
Total Events$409,202-$150,243$-150,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ethan Wayne Is the CEO of Jwcf and John Wayne EnterprisesJWCF OCCUPIES RENTAL SPACE OWNED BY JOHN WAYNE ENTERPRISES, LLC ("JWE,LLC"). JWCF PAYS ITS PRORATA SHARE (ON A COST REIMBURSEMENT BASIS) OF RENT, UTILITIES, AND DIRECTLY RELATED BUSINESS EXPENSES TO JWE, LLC.No$127,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A draft of the form 990 will be reviewed by the corporate officers. The final copy of the form 990 will be forwarded to the sole director and corporate officers before it is filed with the irs.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation was determined via salary survey and employee salary requirements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Wayne Cancer Foundation
EIN
46-2250073
Phone
9496318400
Address
210 62ND STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Ethan Wayne
Title
Chairman & CEO
Phone
9496318400
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Wayne
Formed
2012
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
14
Volunteers
70

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 541 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010714
IRS990/PayrollTaxesGrp/ProgramServicesAmt028807
IRS990/PayrollTaxesGrp/TotalAmt057852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043278
IRS990/PrincipalOfficerNm0ETHAN WAYNE
IRS990/PriorPeriodAdjustmentsAmt0-19607
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BLOCK THE BLAZE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017692
IRS990/ProgSrvcAccomActy2Grp/Desc0JWCF SUPPORTS RESEARCH, TRAINING AND EDUCATION TO PHYSICIANS AROUND THE COUNTRY SPECIALIZING IN CANCER CARE AND RESEARCH WHO ARE GRADUATES OF THE JOHN WAYNE CANCER INSTITUTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
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/ExpenseAmt0113503
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154500
IRS990/PYInvestmentIncomeAmt0530655
IRS990/PYOtherExpensesAmt01183570
IRS990/PYOtherRevenueAmt0369766
IRS990/PYProgramServiceRevenueAmt014443
IRS990/PYRevenuesLessExpensesAmt0-76044
IRS990/PYSalariesCompEmpBnftPaidAmt0608929
IRS990/PYTotalExpensesAmt01946999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576635
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02938751
IRS990ScheduleA/SubstantialContributorsTotAmt0666782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03605533
IRS990ScheduleA/TotalSupportAmt05196950
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/EquipmentGrp/BookValueAmt04450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0409202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0137561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRITTY UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOW YOUR GRIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0137561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0409202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-150243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0102993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CANCER RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY JWCF, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIFFANI COPELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN WAYNE ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ETHAN WAYNE IS THE CEO OF JWCF AND JOHN WAYNE ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0127193
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JWCF OCCUPIES RENTAL SPACE OWNED BY JOHN WAYNE ENTERPRISES, LLC ("JWE,LLC"). JWCF PAYS ITS PRORATA SHARE (ON A COST REIMBURSEMENT BASIS) OF RENT, UTILITIES, AND DIRECTLY RELATED BUSINESS EXPENSES TO JWE, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE CORPORATE OFFICERS. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO THE SOLE DIRECTOR AND CORPORATE OFFICERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,112,959
Liabilities
$223,871
Net assets
$15,889,088
Revenue
$1,862,455
Expenses
$1,959,383
Net income
-$96,928
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