Civic Intelligence

Waymark Foundation C/O Foundation Source

990PF • Fiscal year 2020 • EIN 47-7150256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

244%

Higher net margin than 100% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$107,501,028

Down $1,527,508 (-1.4%) from 2019

Net Assets

$107,406,790

No earlier filing loaded for comparison.

Liabilities

Up

$94,238

Up $51,406 (+120%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$647,636

Down $1,522,687 (-174%) from 2019

Expenses

Down

$931,278

Down $6,139,907 (-87%) from 2019

Net Income

Up

-$1,578,914

Up $4,617,220 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$107,501,028
Liabilities$94,238
Net Assets$107,406,790
Open 2020 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

2020

Revenue-$647,636
Expenses$931,278
Net Income-$1,578,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D RoyalSec, Treas, TrusteeFT$0--
Michael F RoyalChair, Trustee-$0--
Susannah R WhelanTrustee, Vice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Waymark Foundation
EIN
47-7150256
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Charles Royal
Title
Secretary
Phone
8008391754
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PID 022.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PID 023.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PID 024.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PID 028.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PID 032.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PID 033.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PID 034.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PID 034.1 - BUILDI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PID 035.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PID 035.1 - BUILDI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PID 039.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PID 040.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PID 055.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PID 056.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PID 057.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PID 059.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PID 061.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PID 065.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PID 066.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PID 067.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PID 068.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PID 069.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PID 070.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PID 070.1 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PID 070.2 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PID 071.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PID 072.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PID 073.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43PID 090.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PID 091.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PID 092.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46PID 093.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47PID 094.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PID 095.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49PID 096.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50PID 098.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PID 099.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52SURFACEBOOK 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53PID 102.1-MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54PID 102.2-MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55CARRYING COSTS '18
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56CARRYING COSTS '19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57CARRYING COSTS '20
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58PID 70.0 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59PID 70.1 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60PID 70.2 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61PID 71.0 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62PID 72.0 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63PID 73.0 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64PID 98.0 - LAND
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Capitalize Carrying Charges Election
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Capitalize Carrying Charges Election
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Under IRC section 266 and Regulation 1.266-1(b)(1), the taxpayer elects to capitalize the following interest, taxes and other carrying charges incurred during the tax year. Total $205,600.55 Expense number: 1 Description of Expense: Ocean Palms - Lot 1, PID 91, HOA Dues Date Paid/Incurred: Various Amount Paid: $7,714.00 Expense number: 2 Description of Expense: Ocean Palms - Lot 2, PID 92, HOA Dues Date Paid/Incurred: Various Amount Paid: $7,714.00 Expense number: 3 Description of Expense: Ocean Palms - Lot 3, PID 93, HOA Dues Date Paid/Incurred: Various Amount Paid: $7,714.00 Expense number: 4 Description of Expense: Ocean Palms - Lot 4, PID 94, HOA Dues Date Paid/Incurred: Various Amount Paid: $7,714.00 Expense number: 5 Description of Expense: Ocean Palms - Lot 5, PID 95, HOA Dues Date Paid/Incurred: Various Amount Paid: $7,714.00 Expense number: 6 Description of Expense: Ocean Palms - Lot 6, PID 96, HOA Dues Date Paid/Incurred: Various Amount Paid: $7,714.00 Expense number: 7 Description of Expense: Ocean Palms - Lot 7, PID 28, HOA Dues Date Paid/Incurred: Various Amount Paid: $7,714.00 Expense number: 8 Description of Expense: Ocean Palms - Lot 1, PID 91, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $10,582.53 Expense number: 9 Description of Expense: Ocean Palms - Lot 2, PID 92, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $10,582.53 Expense number: 10 Description of Expense: Ocean Palms - Lot 3, PID 93, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $13,234.11 Expense number: 11 Description of Expense: Ocean Palms - Lot 4, PID 94, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $13,606.11 Expense number: 12 Description of Expense: Ocean Palms - Lot 5, PID 95, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $16,101.72 Expense number: 13 Description of Expense: Ocean Palms - Lot 6, PID 96, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $16,101.72 Expense number: 14 Description of Expense: Ocean Palms - Lot 7, PID 28, 2019 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $20,376.30 Expense number: 15 Description of Expense: Ocean Palms, Phase III, West, PID 32, HOA Dues Date Paid/Incurred: Various Amount Paid: $349.34 Expense number: 16 Description of Expense: Ocean Palms, Phase III, West, PID 32, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $1,643.25 Expense number: 17 Description of Expense: Ocean Palms, Phase III, East, PID 33, HOA Dues Date Paid/Incurred: Various Amount Paid: $406.69 Expense number: 18 Description of Expense: Ocean Palms, Phase III, East, PID 33, 2020 Property Taxes Paid Date Paid/Incurred: 12/10/2020 Amount Paid: $1,643.25 Expense number: 19 Description of Expense: Montmorenci-Big, PID 1, 2020 Property Taxes Paid Date Paid/Incurred: 12/11/2020 Amount Paid: $3,335.80 Expense number: 20 Description of Expense: Chafee Springs, PID 5, 2020 Property Taxes Paid Date Paid/Incurred: 12/11/2020 Amount Paid: $1,978.24 Expense number: 21 Description of Expense: Augusta-Big, PID 19, 2020 Property Taxes Paid Date Paid/Incurred: 9/10/2020 Amount Paid: $10,697.27 Expense number: 22 Description of Expense: Augusta-School, PID 20, 2020 Property Taxes Paid Date Paid/Incurred: 9/10/2020 Amount Paid: $4,983.23 Expense number: 23 Description of Expense: Tobacco Road, PID 21, 2020 Property Taxes Paid Date Paid/Incurred: 9/10/2020 Amount Paid: $2,072.34 Expense number: 24 Description of Expense: Augusta-Morgan Road, PID 22, 2020 Property Taxes Paid Date Paid/Incurred: 9/10/2020 Amount Paid: $679.76 Expense number: 25 Description of Expense: August-North of School, PID 23, 2020 Property Taxes Paid Date Paid/Incurred: 9/10/2020 Amount Paid: $629.27 Expense number: 26 Description of Expense: Perry-Big, PID 57, 2020 Property Taxes Paid Date Paid/Incurred: 12/11/2020 Amount Paid: $1,621.80 Expense number: 27 Description of Expense: Hampton-Big, PID 59, 2020 P
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt08831
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt05576992
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1372300
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21442549
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3282962
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt459000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt52480
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6489519
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt755140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt883979
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9206460
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10403480
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt111384278
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12684108
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13841106
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1469712
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1520458
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1620200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17769249
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18601631
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt19691631
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20124500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21290500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22123000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23287000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt243668004
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25800831
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt26961081
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2754000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt283483074
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt292124026
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3042199
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31121754
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32779097
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3376046
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3486020
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3528000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3635475406
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt37955166
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt38434453
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt396573501
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt403736513
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4112515103
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt42805741
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt43470800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44470800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt45552077
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt46520052
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt47584562
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt48584562
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4919200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5017250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5110900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5239100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt53224169
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt54227264
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt55205601
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt56102233
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt572709
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt581722
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5920305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,501,028
Liabilities
$94,238
Net assets
$107,406,790
Revenue
-$647,636
Expenses
$931,278
Net income
-$1,578,914
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