Civic Intelligence

Waypaver Foundation

990EZ • Fiscal year 2015 • EIN 47-4983182

Sep 04, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWAYPAVERFOUNDATION.ORG
800 Market St No 200Chattanooga, TN 37402

(623) 271-2045

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,864

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$177,159

No earlier filing loaded for comparison.

Expenses

$177,159

No earlier filing loaded for comparison.

Net Income

$0

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.

$60K$40K$20K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $47,508Liabilities 2016: $13,806Net Assets 2016: $33,7022016

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $177,159Expenses 2015: $177,159Net Income 2015: $02015Revenue 2016: $359,765Expenses 2016: $326,063Net Income 2016: $33,7022016

Highlighted filing

2015

Revenue$177,159
Expenses$177,159
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 4, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$177,159
Mission and Program Overview

Mission

The organization exists to support science and technology generally by supporting endeavors related to lunar settlement. By providing funding and mentorship to scientists, engineers, and entrepreneurs, society benefits from the science and technology produced by the pursuit of lunar settlement.

Program Services

DescriptionGrantsExpenses
SUSTAINABLE LUNAR COLONY FEASABILITY REPORT AND ENGINEERING ANALYSIS.$0$79,000
TO SUPPORT SCIENCE AND TECHNOLOGY GENERALLY BY SUPPORTING ENDEAVORS RELATED TO LUNAR SETTLEMENT.$0$43,211
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GRAYCOOFT$23,864-$23,864
NICK ARNETTPresident And CEO, DirectorFT$20,416-$20,416
EMMA KRUMMELDirector Of MarketingFT$10,667-$10,667
SCOTT FERREIRADirector-$0--
GUILLERMO SOHNLEINChairman & Director-$0--
ESTHER DYSONDirector-$0--
ALLAN DAVISDirector-$0--
DANIELLE STRACHMANSecretary And Director-$0--
CHAD ANDERSONDirector-$0--
CHRIS FRANGIONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waypaver Foundation
EIN
47-4983182
Phone
6232712045
Address
800 MARKET ST NO 200, CHATTANOOGA, TN 37402

Signing Officer

Name
Nick Arnett
Title
President
Phone
6232712045
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Market Street Partners Pllc
Address
800 MARKET STREET SUITE 200, CHATTANOOGA, TN 37402
Preparer
Alan King CPA
Phone
4238031440
Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 4,625. Description: information systems. Amount: 584. Description: program expenses. Amount: 79,000. Description: postage. Amount: 28. Description: parking. Amount: 669. Description: advertising. Amount: 1,186. Description: programming. Amount: 2,180. Description: events. Amount: 7,274. Description: bank charges. Amount: 17. Description: training. Amount: 245. Description: sponsorships. Amount: 1,532. Description: travel. Amount: 17,008. Description: misc. Expenses. Amount: 947. Total to form 990-ez, line 16: 115,295.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUILLERMO SOHNLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE STRACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS FRANGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMMA KRUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICK ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT AND CEO, DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO SUPPORT SCIENCE AND TECHNOLOGY GENERALLY BY SUPPORTING ENDEAVORS RELATED TO LUNAR SETTLEMENT. BY PROVIDING FUNDING AND MENTORSHIP TO SCIENTISTS, ENGINEERS, AND ENTREPRENEURS, SOCIETY BENEFITS FROM THE SCIENCE AND TECHNOLOGY PRODUCED BY THE PURSUIT OF LUNAR SETTLEMENT.
IRS990EZ/ProgramServiceRevenueAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SCIENCE AND TECHNOLOGY GENERALLY BY SUPPORTING ENDEAVORS RELATED TO LUNAR SETTLEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUSTAINABLE LUNAR COLONY FEASABILITY REPORT AND ENGINEERING ANALYSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0HTTP://WAYPAVERFOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0177159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,625. DESCRIPTION: INFORMATION SYSTEMS. AMOUNT: 584. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 79,000. DESCRIPTION: POSTAGE. AMOUNT: 28. DESCRIPTION: PARKING. AMOUNT: 669. DESCRIPTION: ADVERTISING. AMOUNT: 1,186. DESCRIPTION: PROGRAMMING. AMOUNT: 2,180. DESCRIPTION: EVENTS. AMOUNT: 7,274. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: TRAINING. AMOUNT: 245. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,532. DESCRIPTION: TRAVEL. AMOUNT: 17,008. DESCRIPTION: MISC. EXPENSES. AMOUNT: 947. TOTAL TO FORM 990-EZ, LINE 16: 115,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06232712045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPAVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0474983182
ReturnHeader/Filer/PhoneNum06232712045
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MARKET ST NO 200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04238031440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KING CPA
ReturnHeader/ReturnTs02016-11-14T07:29:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-04
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$177,159
Expenses
$177,159
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$3.60$3.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.77$0.00