Civic Intelligence

Waypoint Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-2722517

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization Profilethewaypointfoundation.org
1023 Catherine StKey West, FL 33040

(305) 849-1276

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,403

No earlier filing loaded for comparison.

Net Assets

$56,403

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$62,433

No earlier filing loaded for comparison.

Expenses

$9,448

No earlier filing loaded for comparison.

Net Income

$52,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $56,403Net Assets 2019: $56,4032019Assets 2020: $79,323Liabilities 2020: $1,000Net Assets 2020: $78,3232020Assets 2021: $47,519Liabilities 2021: $1,000Net Assets 2021: $46,5192021

Highlighted filing

2019

Assets$56,403
Liabilities-
Net Assets$56,403
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $62,433Expenses 2019: $9,448Net Income 2019: $52,9852019Revenue 2020: $30,236Expenses 2020: $8,316Net Income 2020: $21,9202020Revenue 2021: $95,506Expenses 2021: $127,310Net Income 2021: -$31,8042021

Highlighted filing

2019

Revenue$62,433
Expenses$9,448
Net Income$52,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$62,433
Mission and Program Overview

Mission

Serving unmet needs of the Fl Keys

Serving unmet needs of the fl keys through education services

Program Services

DescriptionGrantsExpenses
SMILE MAKER PROGRAM AIM TO PROVIDE MOBILE DENTAL UNIT TO UNDERSERVED CHILDREN OF THE FL KEYS. ENGAGE IN COMMUNITY EDUCATIONAL EVENTS PROMOTING DENTAL HEALTH FOR CHILDREN.$9,405$6,405
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARICE YENTSCHPresPT$0--
MICHELLE CLAUSONTreasurer-$0--
JANET CAMPBELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Waypoint Foundation Inc
EIN
47-2722517
Phone
3058491276
Address
1023 CATHERINE ST, Key West, FL 33040

Signing Officer

Name
michelle clauson
Title
treasurer
Phone
3058491276
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Michelle C Clauson CPA
Address
1023 CATHERINE ST, KEY WEST, FL 33040
Preparer
Michelle C Clauson
Phone
3052920039
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office/promo/adv exp/PROGRAM EXPENSES 9,448”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE CLAUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03058491276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 CATHERINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056403
IRS990EZ/GrossReceiptsAmt062433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02419
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARICE YENTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE CLAUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING UNMET NEEDS OF THE FL KEYS THROUGH EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMILE MAKER PROGRAM AIM TO PROVIDE MOBILE DENTAL UNIT TO UNDERSERVED CHILDREN OF THE FL KEYS. ENGAGE IN COMMUNITY EDUCATIONAL EVENTS PROMOTING DENTAL HEALTH FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09448
IRS990EZ/TotalProgramServiceExpensesAmt06405
IRS990EZ/TotalRevenueAmt062433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thewaypointfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060014
IRS990ScheduleA/TotalSupportAmt060014
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office/promo/adv exp/PROGRAM EXPENSES 9,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0michelle clauson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03058491276
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0472722517
ReturnHeader/Filer/PhoneNum03058491276
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 CATHERINE ST
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BD0F9FF327C17619D259FDB7C4D6F1E949B80CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD0F9FF327C17619D259FDB7C4D6F1E949B80CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.180.156
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE C CLAUSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 CATHERINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052920039
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C CLAUSON
ReturnHeader/ReturnTs02020-10-08T02:23:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,403
Liabilities
-
Net assets
$56,403
Revenue
$62,433
Expenses
$9,448
Net income
$52,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.96$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.62$0.09$0.53