Civic Intelligence

Waymark Foundation C/O Foundation Source

990PF • Fiscal year 2021 • EIN 47-7150256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

1st percentile

-250%

Higher net margin than 1% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

14th percentile

-0.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$106,800,162

Down $700,866 (-0.7%) from 2020

Net Assets

Down

$106,800,162

Down $606,628 (-0.6%) from 2020

Liabilities

Down

$0

Down $94,238 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Up

$242,737

Up $890,373 (+137%) from 2020

Expenses

Down

$849,365

Down $81,913 (-8.8%) from 2020

Net Income

Up

-$606,628

Up $972,286 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$106,800,162
Liabilities$0
Net Assets$106,800,162
Open 2021 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

2021

Revenue$242,737
Expenses$849,365
Net Income-$606,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay12th 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
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65CARRYING COSTS '18
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc66CARRYING COSTS '19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67CARRYING COSTS '19
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt58831
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/BookValueAmt30121754
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31779097
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3276046
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3386020
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3428000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3535577639
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt36957875
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt37436175
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt386593806
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt393737600
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4012518761
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41805741
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt42470800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt43470800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44552077
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt45520052
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt46584562
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt47584562
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4826000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4917250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5010900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5139100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt52205601
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt53172281
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5463494
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5511930
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt563718
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt571121
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5814468
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt594753
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6016394
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt61223604
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt62226713
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,800,162
Liabilities
$0
Net assets
$106,800,162
Revenue
$242,737
Expenses
$849,365
Net income
-$606,628
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