Civic Intelligence

Waymark Foundation C/O Foundation Source

990PF • Fiscal year 2023 • EIN 47-7150256

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

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.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

763%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$110,392,171

Up $4,599,622 (+4.3%) from 2022

Net Assets

Up

$110,379,492

Up $4,587,231 (+4.3%) from 2022

Liabilities

Up

$12,679

Up $12,391 (+4302%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$6,437,079

Up $5,691,392 (+763%) from 2022

Expenses

Up

$1,849,848

Up $96,260 (+5.5%) from 2022

Net Income

Up

$4,587,231

Up $5,595,132 (+555%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$110,392,171
Liabilities$12,679
Net Assets$110,379,492
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$6,437,079
Expenses$1,849,848
Net Income$4,587,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
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
2024-11-14
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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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0Pareto Asset Management
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52FURNITURE & FIXT
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54CARRYING COSTS '18
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55CARRYING COSTS '19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56CARRYING COSTS '19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57CARRYING COSTS '20
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58CARRYING COSTS '20
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59CARRYING COSTS '21
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60CARRYING COSTS '21
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61CARRYING COSTS '22
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62CARRYING COSTS '22
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63CARRYING COSTS '23
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64CARRYING COSTS '23
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc76COMPUTER EQUIP
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt07247812
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Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,392,171
Liabilities
$12,679
Net assets
$110,379,492
Revenue
$6,437,079
Expenses
$1,849,848
Net income
$4,587,231
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