Civic Intelligence

Wayne Foundation

990 • Fiscal year 2023 • EIN 46-2481330

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 03, 2023

Organization Profile
PO Box 10044Kansas City, MO 64171

(786) 658-5148

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-400%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,007

Down $2,000 (-25%) from 2022

Net Assets

Down

$6,007

Down $2,000 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$500

Down $500 (-50%) from 2022

Expenses

Flat

$2,500

Flat from 2022

Net Income

Down

-$2,000

Down $500 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2020: $12,507Liabilities 2020: $0Net Assets 2020: $12,5072020Assets 2021: $9,507Liabilities 2021: $0Net Assets 2021: $9,5072021Assets 2022: $8,007Liabilities 2022: $0Net Assets 2022: $8,0072022Assets 2023: $6,007Liabilities 2023: $0Net Assets 2023: $6,0072023Assets 2024: $6,007Liabilities 2024: $0Net Assets 2024: $6,0072024

Highlighted filing

2023

Assets$6,007
Liabilities$0
Net Assets$6,007
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2020: $94,107Expenses 2020: $81,600Net Income 2020: $12,5072020Revenue 2021: $500Expenses 2021: $3,500Net Income 2021: -$3,0002021Revenue 2022: $1,000Expenses 2022: $2,500Net Income 2022: -$1,5002022Revenue 2023: $500Expenses 2023: $2,500Net Income 2023: -$2,0002023Revenue 2024: $500Expenses 2024: $500Net Income 2024: $02024

Highlighted filing

2023

Revenue$500
Expenses$2,500
Net Income-$2,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$500
Mission and Program Overview

Mission

Provide charitable education services and materials

Provide Charitable Education Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,007$6,007▼ $2,000
Rtn Earn Endowment Incm Other Fnds$8,007$6,007▼ $2,000
Total Assets$8,007$6,007▼ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,007$6,007▼ $2,000
Total Liabilities and Net Assets / Fund Balance$8,007$6,007▼ $2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lachele DanielsDirector
Tamica MontillaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$-2,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$2,500$0$0$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Section B, Line 11

“Board reviewed tax return”

Part VI, Section C, Line 19

“written and retained in corporate office”

Filing and Contact Details

Filer

Filer Name
Wayne Foundation
EIN
46-2481330
Phone
7866585148
Address
PO BOX 10044, KANSAS CITY, MO 64171

Signing Officer

Name
Tamica Montilla
Title
Director
Phone
7866585148
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lachelle Daniels
Formed
2013
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Zebra Inc
Address
15218 W 91ST TERRACE, LENEXA, KS 66219
Preparer
Kevin C Thomas
Phone
9134068230
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,007
Liabilities
$0
Net assets
$6,007
Revenue
$500
Expenses
$2,500
Net income
-$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.50$2.50$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$1.00$2.50$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.00$9.51$0.50$3.50$3.00
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$94.1$81.6$12.5