Civic Intelligence

Waypaver Foundation

990 • Fiscal year 2016 • EIN 47-4983182

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$47,508

Up $47,508 from 2015

Net Assets

Up

$33,702

Up $33,702 from 2015

Liabilities

Up

$13,806

Up $13,806 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$359,765

Up $182,606 (+103%) from 2015

Expenses

Up

$326,063

Up $148,904 (+84%) from 2015

Net Income

Up

$33,702

Up $33,702 from 2015

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

2016

Assets$47,508
Liabilities$13,806
Net Assets$33,702
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$359,765
Expenses$326,063
Net Income$33,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$359,765
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,508-
Rtn Earn Endowment Incm Other Fnds$0$33,702▲ $33,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$47,508▲ $47,508
Liabilities
Accounts Payable and Accrued Expenses-$13,806-
Total Liabilities$0$13,806▲ $13,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$33,702▲ $33,702
Total Liabilities and Net Assets / Fund Balance$0$47,508▲ $47,508
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick GrayCOOFT$71,200$71,200
Nick ArnettExecutive DirectorFT$65,800$65,800

Board Members and Trustees

NameTitle
Allan DavisDirector
Chad AndersonDirector
Chris FrangioneDirector
Danielle StrachmanDirector
Esther DysonDirector
Guillermo SohnleinDirector
Scott FerreiraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,765
Change in Net Assets
$33,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,766
Other Expenses$111,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,600$27,400-$137,000
Other Salaries and Wages$58,646--$58,646
Travel$45,822--$45,822
Fees for Services Other$25,430--$25,430
Payroll Taxes$13,929$1,548-$15,477
Conferences and Meetings$12,685--$12,685
Fees for Services Legal-$9,825-$9,825
Advertising-$5,275-$5,275
Other Employee Benefits$3,279$364-$3,643
Information Technology$3,472--$3,472
Office Expenses$1,573$524-$2,097
Other Expenses$157$1,216-$157
Total Functional Expenses$279,911$46,152$0$326,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was circulated via email to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization has all required information available for reveiw upon request at its office.”

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
Michael Mealling
Title
CEO
Phone
6232712045
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mealling
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Market Street Partners Pllc
Address
800 MARKET STREET SUITE 200, CHATTANOOGA, TN 37402
Preparer
Alan King CPA
Phone
4238031440
Raw XML Appendix344 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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ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0474983182
ReturnHeader/Filer/PhoneNum06232712045
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MARKET ST NO 200
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D1A849C0A315855D928F4B5E0200043CB11BE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D1A849C0A315855D928F4B5E0200043CB11BE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.35.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812623588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKET STREET PARTNERS PLLC
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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KING CPA
ReturnHeader/ReturnTs02017-10-02T15:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,508
Liabilities
$13,806
Net assets
$33,702
Revenue
$359,765
Expenses
$326,063
Net income
$33,702
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