Civic Intelligence

Wayne C Kaufmann Charitable Foundation

990PF • Fiscal year 2015 • EIN 47-4611608

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profile
841 Kingsgate DrO Fallon, MO 63368

(636) 561-3966

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$750

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

$5,092,404

No earlier filing loaded for comparison.

Net Assets

$5,092,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

$6,611,995

No earlier filing loaded for comparison.

Expenses

$74,453

No earlier filing loaded for comparison.

Net Income

$6,537,542

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.

$20M$15M$10M$5.0M$0Assets 2015: $5,092,404Liabilities 2015: $0Net Assets 2015: $5,092,4042015Assets 2017: $14,672,071Liabilities 2017: $0Net Assets 2017: $14,672,0712017Assets 2018: $18,053,620Liabilities 2018: $0Net Assets 2018: $18,053,6202018Assets 2019: $17,875,084Liabilities 2019: $0Net Assets 2019: $17,875,0842019Assets 2020: $17,313,342Liabilities 2020: $0Net Assets 2020: $17,313,3422020Assets 2021: $17,712,992Liabilities 2021: $12021Assets 2022: $17,057,685Liabilities 2022: $0Net Assets 2022: $17,057,6852022Assets 2023: $16,634,804Liabilities 2023: $2,5442023Assets 2024: $16,836,245Liabilities 2024: $0Net Assets 2024: $16,836,2452024

Highlighted filing

2015

Assets$5,092,404
Liabilities$0
Net Assets$5,092,404
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $6,611,995Expenses 2015: $74,453Net Income 2015: $6,537,5422015Revenue 2017: $10,601,562Expenses 2017: $614,203Net Income 2017: $9,987,3592017Revenue 2018: $4,361,420Expenses 2018: $979,871Net Income 2018: $3,381,5492018Revenue 2019: $725,845Expenses 2019: $1,009,720Net Income 2019: -$283,8752019Revenue 2020: $503,882Expenses 2020: $1,065,624Net Income 2020: -$561,7422020Revenue 2021: $1,623,313Expenses 2021: $1,223,663Net Income 2021: $399,6502021Revenue 2022: $476,803Expenses 2022: $1,132,110Net Income 2022: -$655,3072022Revenue 2023: $623,409Expenses 2023: $1,043,086Net Income 2023: -$419,6772023Revenue 2024: $1,361,012Expenses 2024: $1,157,027Net Income 2024: $203,9852024

Highlighted filing

2015

Revenue$6,611,995
Expenses$74,453
Net Income$6,537,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON L KAUFMANNPresident-$750-$750
SARAH A GOEBELSecretary/Treasurer-$750-$750
KEVIN C KAUFMANNDirector-$750-$750
Filing and Contact Details

Filer

Filer Name
Wayne C Kaufmann Charitable Foundation
EIN
47-4611608
Phone
6365613966
Address
841 KINGSGATE DR, O FALLON, MO 63368

Signing Officer

Name
Sharon Kaufmann
Title
President
Phone
6365613966
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML Appendix318 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART VII-A, LINE 12:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE WAYNE C KAUFMANN CHARITABLE FOUNDATION DISTRIBUTED FUNDS TO A DONOR ADVISED FUND ADMINISTERED BY YOUTHBRIDGE COMMUNITY FOUNDATION AND TREATED THE DISTRIBUTION AS A QUALIFYING DISTRIBUTION. THE FUND ADMINISTERED BY YOUTHBRIDGE COMMUNITY FOUNDATION IS RESTRICTED TO ONLY ALLOW DISTRIBUTIONS MADE **EXCLUSIVELY** FOR CHARITABLE PURPOSES TO IRS-QUALIFIED PUBLIC CHARITIES. IRC 170(C)(2)(B) STATES ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES...". THEREFORE, SINCE THE DAF ONLY ALLOWS DISTRIBUTIONS MADE EXCLUSIVELY FOR CHARITABLE PURPOSES THE FOUNDATION'S DISTRIBUTION DOES ACCOMPLISH A PURPOSE DESCRIBED IN IRC 170(C)(2)(B).
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063141
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030396
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029979
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029979
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029979
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029979
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WAYNE C KAUFMANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0841 KINGSGATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OFALLON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063368
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04993830
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04978256
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-11-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0950
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09574
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01445138
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0VALUATION ADJUSTMENT DISPOSITION DONATED SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011666
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GRANT ADMINISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt011666
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WAYNE C KAUFMANN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0841 KINGSGATE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0OFALLON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd063368
TaxesSchedule/TaxesDetail/Amt0613
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0613
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KAUFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365613966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE C KAUFMANN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0474611608
ReturnHeader/Filer/PhoneNum06365613966
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 KINGSGATE DR
ReturnHeader/Filer/USAddress/CityNm0O FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02016-11-12T19:12:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092,404
Liabilities
$0
Net assets
$5,092,404
Revenue
$6,611,995
Expenses
$74,453
Net income
$6,537,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.36$1.16$0.20
2023Summary only. Only limited summary data is available for this year.$16.6$0.00$0.62$1.04$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.48$1.13$0.66
2021Summary only. Only limited summary data is available for this year.$17.7$0.00$1.62$1.22$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$0.50$1.07$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$0.73$1.01$0.28
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$4.36$0.98$3.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$10.6$0.61$9.99
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$6.61$0.07$6.54