Civic Intelligence

Waymark Foundation C/O Foundation Source

990PF • Fiscal year 2016 • EIN 47-7150256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization Profile
501 Silverside Road Suite 123Wilmington, DE 19809

(800) 839-1821

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

100th percentile

622687%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$128,312,905

Up $128,292,302 (+622687%) from 2015

Net Assets

Up

$128,312,905

Up $128,325,335 (+1032384%) from 2015

Liabilities

Down

$0

Down $33,033 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$136,019,852

Up $136,019,852 from 2015

Expenses

Up

$7,694,517

Up $7,682,087 (+61803%) from 2015

Net Income

Up

$128,325,335

Up $128,337,765 (+1032484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150M$100M$50M$0-$50MAssets 2015: $20,603Liabilities 2015: $33,033Net Assets 2015: -$12,4302015Assets 2016: $128,312,905Liabilities 2016: $0Net Assets 2016: $128,312,9052016Assets 2019: $109,028,536Liabilities 2019: $42,8322019Assets 2020: $107,501,028Liabilities 2020: $94,238Net Assets 2020: $107,406,7902020Assets 2021: $106,800,162Liabilities 2021: $0Net Assets 2021: $106,800,1622021Assets 2022: $105,792,549Liabilities 2022: $288Net Assets 2022: $105,792,2612022Assets 2023: $110,392,171Liabilities 2023: $12,679Net Assets 2023: $110,379,4922023Assets 2024: $105,785,688Liabilities 2024: $72,491Net Assets 2024: $105,713,1972024

Highlighted filing

2016

Assets$128,312,905
Liabilities$0
Net Assets$128,312,905
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2015: $0Expenses 2015: $12,430Net Income 2015: -$12,4302015Revenue 2016: $136,019,852Expenses 2016: $7,694,517Net Income 2016: $128,325,3352016Revenue 2019: $875,051Expenses 2019: $7,071,185Net Income 2019: -$6,196,1342019Revenue 2020: -$647,636Expenses 2020: $931,278Net Income 2020: -$1,578,9142020Revenue 2021: $242,737Expenses 2021: $849,365Net Income 2021: -$606,6282021Revenue 2022: $745,687Expenses 2022: $1,753,588Net Income 2022: -$1,007,9012022Revenue 2023: $6,437,079Expenses 2023: $1,849,848Net Income 2023: $4,587,2312023Revenue 2024: $1,932,439Expenses 2024: $6,598,734Net Income 2024: -$4,666,2952024

Highlighted filing

2016

Revenue$136,019,852
Expenses$7,694,517
Net Income$128,325,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F ROYALTrustee-$0--
CHARLES D ROYALExecutive DiFT$0--
SUSANNAH R WHELANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Waymark Foundation
EIN
47-7150256
Phone
8008391821
Address
501 SILVERSIDE ROAD SUITE 123, WILMINGTON, DE 19809

Signing Officer

Name
Charles D Royal
Title
Executive Director
Phone
8432020604
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Raw XML Appendix258 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
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt021438
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0000 ORGANIZATIONAL COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt01429
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0834
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt02263
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt060851
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt060851
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0150000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0150000
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0105677272
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0105677272
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt020603
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt033033
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-12430
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020603
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt033033
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020603
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01235558
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0942352
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018533
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0293206
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt060851
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01217025
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01235558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL F ROYAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES D ROYAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSANNAH R WHELAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHARLESTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07500000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07500000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07500000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0210 WINGO WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MT PLEASANT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029464
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08437220785
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500000
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500000
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07439149
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01941 SAVAGE RD STE 100A PMB 615
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHARLESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029407
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0136019852
IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0105677272
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL ESTATE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt043088
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020603
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0START UP COSTS, NET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019174
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt019174
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt033033
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ESTATE OF DENNISON A ROYAL
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0DENNISON A ROYAL ESTATE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01941 SAVAGE ROAD STE 100A PMB 615
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CHARLESTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd029407
TaxesSchedule/TaxesDetail/Amt0150000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D ROYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432020604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYMARK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FOUNDATION SOURCE
ReturnHeader/Filer/BusinessNameControlTxt0WAYM
ReturnHeader/Filer/EIN0477150256
ReturnHeader/Filer/PhoneNum08008391821
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SILVERSIDE ROAD SUITE 123
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02018-01-31T12:12:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,312,905
Liabilities
$0
Net assets
$128,312,905
Revenue
$136,019,852
Expenses
$7,694,517
Net income
$128,325,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$0.07$106$1.93$6.60$4.67
2023Detailed filing. Detailed filing data is available for this year.$110$0.01$110$6.44$1.85$4.59
2022Detailed filing. Detailed filing data is available for this year.$106$0.00$106$0.75$1.75$1.01
2021Detailed filing. Detailed filing data is available for this year.$107$0.00$107$0.24$0.85$0.61
2020Detailed filing. Detailed filing data is available for this year.$108$0.09$107$0.65$0.93$1.58
2019Summary only. Only limited summary data is available for this year.$109$0.04$0.88$7.07$6.20
2016Detailed filing. Detailed filing data is available for this year.$128$0.00$128$136$7.69$128
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.00$0.01$0.01