Civic Intelligence

Wayne a Thackery Foundation

990PF • Fiscal year 2022 • EIN 88-3941774

Sep 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
2415 Perkins St NESalem, OR 97303

(503) 991-6791

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

96%

Higher net margin than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

$2,751,424

No earlier filing loaded for comparison.

Net Assets

$2,660,442

No earlier filing loaded for comparison.

Liabilities

$90,982

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

$2,759,815

No earlier filing loaded for comparison.

Expenses

$99,373

No earlier filing loaded for comparison.

Net Income

$2,660,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,751,424Liabilities 2022: $90,982Net Assets 2022: $2,660,4422022Assets 2023: $2,692,525Liabilities 2023: $2,646Net Assets 2023: $2,689,8792023Assets 2024: $2,740,136Liabilities 2024: $3,240Net Assets 2024: $2,736,8962024

Highlighted filing

2022

Assets$2,751,424
Liabilities$90,982
Net Assets$2,660,442
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2022: $2,759,815Expenses 2022: $99,373Net Income 2022: $2,660,4422022Revenue 2023: $207,509Expenses 2023: $178,072Net Income 2023: $29,4372023Revenue 2024: $244,628Expenses 2024: $197,611Net Income 2024: $47,0172024

Highlighted filing

2022

Revenue$2,759,815
Expenses$99,373
Net Income$2,660,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE A THACKERYDirector-$0--
JOHN SULLIVANPresident-$0--
ALIVIA ROCHONVice Pres.-$0--
HENRY ALEX MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wayne a Thackery Foundation
EIN
88-3941774
Phone
5039916791
Address
2415 PERKINS ST NE, SALEM, OR 97303

Signing Officer

Name
John Sullivan
Title
President
Phone
5039916791
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Company Llp
Address
PO BOX 12746, SALEM, OR 97309-0746
Preparer
Josh L Purington CPA
Phone
5035858414
Raw XML Appendix281 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ALEX MILLER
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02618500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc050% INTEREST IN WHEAT, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-09-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt097
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04248
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ORGANIZATIONAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE K-1 DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 N/D EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ORGANIZATIONAL COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WHEAT, LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0184659
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED FEDERAL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED STATE TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt068860
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt122122
TaxesSchedule/TaxesDetail/Amt022122
TaxesSchedule/TaxesDetail/Amt168860
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039916791
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE A THACKERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0883941774
ReturnHeader/Filer/PhoneNum05039916791
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 PERKINS ST NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930572369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973090746
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH L PURINGTON CPA
ReturnHeader/ReturnTs02023-11-13T19:56:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,424
Liabilities
$90,982
Net assets
$2,660,442
Revenue
$2,759,815
Expenses
$99,373
Net income
$2,660,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.24$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$2.76$0.10$2.66