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Waterloo Community Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$1.2M (2023)

Expenses
$749k (2023)

Total Assets
$4.14M (2023)

Total Liabilities
$522k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,196,546
Expenses
$748,915
Net Income
$447,631
Net Assets
$3,615,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,973
88.0%
Program Services $59,314
5.0%
Investment Income $135,937
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,678
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,386
19.7%
Assets/Debt
Total Assets $4,137,331
Total Liabilities $521,875
Net Assets $3,615,456
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erin Tink (Executive Di) $92,735 $0 $0
Stacey Bentley (Director) $0 $0 $0
Steve Carignan (Director) $0 $0 $0
Tamera Phillips Cook (Director) $0 $0 $0
Bob Hellman (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Sam Holden (Vp And Treas) $0 $0 $0
Lori Johnson (Past Preside) $0 $0 $0
Jane Lindaman (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
John Richter (Director) $0 $0 $0
Chuck Rowe (Secretary) $0 $0 $0
Bev Smith (Director) $0 $0 $0
Troy Smith (Director) $0 $0 $0
Lance Vanderloo (President) $0 $0 $0
Dodie Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$952,660
Expenses
$582,739
Net Income
$369,921
Net Assets
$2,783,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $777,260
81.6%
Program Services $49,817
5.2%
Investment Income $97,286
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,297
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,360
20.7%
Assets/Debt
Total Assets $3,201,924
Total Liabilities $417,969
Net Assets $2,783,955
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erin Tink (Executive Di) $88,022 $0 $0
Stacey Bentley (Director) $0 $0 $0
Bob Hellman (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Sam Holden (Treasurer) $0 $0 $0
Tim Hurley (Directory) $0 $0 $0
Lori Johnson (President) $0 $0 $0
Mickye Johnson (Director) $0 $0 $0
Anesa Kajtazovic (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
Kathy Mccoy (Secretary) $0 $0 $0
Chuck Rowe (Director) $0 $0 $0
Troy Smith (Director) $0 $0 $0
Lance Vanderloo (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,134
Expenses
$469,794
Net Income
$750,340
Net Assets
$2,867,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,226
86.9%
Program Services $30,320
2.5%
Investment Income $25,460
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,928
8.5%
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,677
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,700
1.9%
Assets/Debt
Total Assets $3,061,844
Total Liabilities $193,851
Net Assets $2,867,993
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erin Tink (Executive Director) $33,021 $0 $0
Michelle Teymeyer (Exec. Director Thru October) $24,656 $0 $0
Mickye Johnson (President) $0 $0 $0
Timothy Hurley (Past President) $0 $0 $0
Kathy Mccoy (Vice President) $0 $0 $0
Sam Holden (Treasurer) $0 $0 $0
Chuck Rowe (Secretary) $0 $0 $0
Lance Vanderloo (Director) $0 $0 $0
Troy Smith (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
Scott Crowley (Director) $0 $0 $0
Anesa Kajtazovic (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Sharina Sallis (Director) $0 $0 $0
Stacey Bentley (Director) $0 $0 $0
Robert Hellman (Director) $0 $0 $0
Lori Johnson (Board Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,238
Expenses
$306,412
Net Income
$1,349,826
Net Assets
$2,092,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,623,065
98.0%
Program Services $5,218
0.3%
Investment Income $32,546
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,591
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,367
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,452
3.1%
Assets/Debt
Total Assets $2,261,390
Total Liabilities $168,977
Net Assets $2,092,413
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Teymeyer (Executive Director) $31,367 $0 $0
Lance Vanderloo (Director) $0 $0 $0
Troy Smith (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
Scott Crowley (Director) $0 $0 $0
Anesa Kajtazovic (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Sharina Sallis (Director) $0 $0 $0
Stacey Bentley (Director) $0 $0 $0
Lori Johnson (Director) $0 $0 $0
Robert Hellman (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Wilfred Johnson (President) $0 $0 $0
Kathy Mccoy (Vice President) $0 $0 $0
Sam Holden (Treasurer) $0 $0 $0
Chuck Rowe (Secretary) $0 $0 $0
Geof Grimes (Former President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,193
Expenses
$230,849
Net Income
$287,344
Net Assets
$679,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,037
98.0%
Program Services $0
Investment Income $10,156
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,201
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,396
1.0%
Assets/Debt
Total Assets $875,233
Total Liabilities $195,752
Net Assets $679,481
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Teymeyer (Executive Director) $30,201 $0 $0
Lance Vanderloo (Director) $0 $0 $0
Jim Walsh (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
Sam Holden (Director) $0 $0 $0
Mike Young (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Richard Young (Director) $0 $0 $0
Stacey Bentley (Director) $0 $0 $0
Lori Johnson (Director) $0 $0 $0
Chuck Rowe (Director) $0 $0 $0
Timothy Hurley (Director) $0 $0 $0
Geof Grimes (President) $0 $0 $0
Kathy Mccoy (Vice President) $0 $0 $0
Troy Smith (Treasurer) $0 $0 $0
Wilfred Johnson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,506
Expenses
$178,169
Net Income
$52,337
Net Assets
$352,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,526
97.8%
Program Services $0
Investment Income $4,980
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,463
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $419,523
Total Liabilities $66,898
Net Assets $352,625
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Teymeyer (Executive Director) $29,579 $0 $0
Timothy Hurley (President) $0 $0 $0
Geof Grimes (Vice President) $0 $0 $0
Daniel Watters (Treasurer) $0 $0 $0
Josef Vich (Secretary) $0 $0 $0
Michael Young (Past President) $0 $0 $0
Stacey Bentley (Director) $0 $0 $0
Richard Young (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Mickey Johnson (Director) $0 $0 $0
Jim Lind (Director) $0 $0 $0
Troy Smith (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
Kathy Mccoy (Director) $0 $0 $0
Jim Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,939
Expenses
$123,741
Net Income
$193,198
Net Assets
$357,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,919
100.0%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,300
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $359,057
Total Liabilities $1,609
Net Assets $357,448
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Teymeyer (Executive Director) $29,300 $0 $0
Timothy Hurley (President) $0 $0 $0
Geof Grimes (Vice President) $0 $0 $0
Daniel Watters (Treasurer) $0 $0 $0
Josef Vich (Secretary) $0 $0 $0
Michael Young (Past President) $0 $0 $0
Stacey Bentley (Director) $0 $0 $0
Richard Young (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Wilfred Johnson (Director) $0 $0 $0
Jim Lind (Director) $0 $0 $0
Troy Smith (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
Kathy Mccoy (Director) $0 $0 $0
Jim Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,454
Expenses
$72,390
Net Income
$21,064
Net Assets
$164,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,440
100.0%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,939
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,423
Total Liabilities $1,173
Net Assets $164,250
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Teymeyer (Executive Director) $18,939 $0 $0
Timothy Hurley (President) $0 $0 $0
Geof Grimes (Vice President) $0 $0 $0
Daniel Watters (Treasurer) $0 $0 $0
Josef Vich (Secretary) $0 $0 $0
Michael Young (Past President) $0 $0 $0
Stacey Bentley (Director) $0 $0 $0
Richard Young (Director) $0 $0 $0
Theresa Hoffman (Director) $0 $0 $0
Wilfred Marc Johnson (Director) $0 $0 $0
Jim Lind (Director) $0 $0 $0
Troy Smith (Director) $0 $0 $0
Kent Mccausland (Director) $0 $0 $0
Kathy Mccoy (Director) $0 $0 $0
Jim Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,430
Expenses
$18,244
Net Income
$143,186
Net Assets
$143,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,426
100.0%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,881
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,823
Total Liabilities $637
Net Assets $143,186

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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