Civic Intelligence

Wayne C Kaufmann Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-4611608

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profile
22997 Shady Knoll DriveBonita Springs, FL 34135

(636) 561-3966

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$1,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

222%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$17,712,992

Flat from 2021

Net Assets

$17,712,992

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Flat

$1,623,313

Flat from 2021

Expenses

Flat

$1,223,663

Flat from 2021

Net Income

Flat

$399,650

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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: $0Net Assets 2021: $17,712,9922021Assets 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

2021

Assets$17,712,992
Liabilities$0
Net Assets$17,712,992
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2021

Revenue$1,623,313
Expenses$1,223,663
Net Income$399,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON L KAUFMANNPresident-$1,500-$1,500
SARAH A KAUFMANNSecretary/Treasurer-$1,500-$1,500
KEVIN C KAUFMANNDirector-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Wayne C Kaufmann Charitable Foundation
EIN
47-4611608
Phone
6365613966
Address
22997 SHADY KNOLL DRIVE, BONITA SPRINGS, FL 34135

Signing Officer

Name
Sharon Kaufmann
Title
President
Phone
6365613966
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML Appendix333 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PLEASE SEE PART XV FOR THE PURPOSE OF THE CONTRIBUTIONTHE CURRENT YEAR CONTRIBUTION WAS PROVIDED TO ADMINISTER GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS INCLUDING THOSE THAT PROVIDE EDUCATIONAL OR HEALTH RELATED SERVICES; ASSIST LOWER INCOME AND DISADVANTAGED ADULTS AND CHILDREN WITH HEALTH CARE OR IMPROVING THEIR ECONOMIC POSITION; ARE AFFILIATED WITH THE LUTHERAN CHURCH; AND/OR TO PROVIDE A LUTHERAN PRIMARY, SECONDARY, OR ADVANCED EDUCATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013211
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05387
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01172737
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07824
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05387
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt053545
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt131705
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GRANT ADMINISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISOR FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt131705
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010346
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KAUFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365613966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE C KAUFMANN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0474611608
ReturnHeader/Filer/PhoneNum06365613966
ReturnHeader/Filer/USAddress/AddressLine1Txt022997 SHADY KNOLL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO 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/ReturnTs02022-09-15T19:10:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,712,992
Liabilities
$0
Net assets
$17,712,992
Revenue
$1,623,313
Expenses
$1,223,663
Net income
$399,650
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
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.62$1.22$0.40
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