Waukee Foundation Inc

Waukee Foundation Inc. shows highly volatile financial performance with significant swings in revenue and expenses over recent years.

EIN: 204379180 · Waukee, IA · NTEE: S20 · Updated: 2026-03-28

$42KRevenue
$220KAssets
75/100Mission Score (Good)
S20
Waukee Foundation Inc Financial Summary
MetricValue
Total Revenue$42K
Total Expenses$9K
Program Spending80%
Net Assets$176K
Transparency Score75/100

Search Intent Cockpit

Waukee Foundation Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Waukee Foundation Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Waukee Foundation Inc in one place.

Form 990 Filing Summary

7 filing years are available, with latest revenue of $12K and expenses of $9K.

Revenue and Expenses

Waukee Foundation Inc reported $12K in revenue and $9K in expenses, a surplus of $3K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Waukee Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
7Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Waukee Foundation Inc Expense Deployment
Program services$7K (80%)

Across stored filings, Waukee Foundation Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Waukee Foundation Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade A7 stored filing years
Peer contextCompare with Latinas Unidas Por Un Nuevo AmanecerIowa and Community Improvement context

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Waukee Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Waukee Foundation Inc

Waukee Foundation Inc (EIN: 204379180) is a nonprofit organization based in Waukee, IA, classified under NTEE code S20. The organization reported total revenue of $42K and total assets of $220K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Waukee Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
MicroSize Classification
7Years of Filings
MixedRevenue Trajectory

Waukee Foundation Inc is a micro nonprofit that has been operating for 20 years, with 7 years of IRS 990 filings on record (2018–2024). Revenue has grown at a compound annual rate of -22.9%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$12K
Total Expenses$9K
Surplus / Deficit+$3K
Total Assets$176K
Net Assets$176K
Operating Margin25.5%
Months of Reserves235.2 months

Financial Health Grade: A

In 2024, Waukee Foundation Inc reported a surplus of $3K with revenue exceeding expenses, holds 235.2 months of operating reserves (strong position).

Financial Trends

Over 7 years of filings (2018–2024), Waukee Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -22.9%.

YearRevenue ChangeExpense ChangeAsset Change
2024-62.0%-93.2%+9.2%
2023-94.2%-94.3%-37.2%
2022+5.5%+39676.8%-87.5%
2021-60.9%+49.7%+37.5%
2020+1316.7%-96.6%+1069.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Waukee Foundation Inc. exhibits inconsistent financial activity over the past several years, with significant fluctuations in both revenue and expenses. For instance, in 202206, the organization reported revenue of $551,458 against expenses of $2,327,341, indicating a substantial deficit. This trend of expenses far exceeding revenue is also seen in 202306, with $31,714 in revenue and $132,874 in expenses. However, other periods show the opposite, such as 202106 where revenue was $522,834 and expenses were only $5,851. The latest period (202406) shows more balanced activity with $12,060 in revenue and $8,982 in expenses. The organization consistently reports zero liabilities in recent years and zero officer compensation, which are positive indicators for financial health and transparency. However, the dramatic swings in financial figures make it challenging to assess long-term stability and consistent operational scale.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Waukee Foundation Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Waukee Foundation Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$12KTotal Revenue
$9KTotal Expenses
$176KTotal Assets
$176KNet Assets
  • The organization reported a surplus of $3K, with revenue exceeding expenses.

Executive Compensation Analysis

The Waukee Foundation Inc. consistently reports 0% officer compensation across all available filings, indicating that no executives or officers are paid, which is a strong positive for resource allocation directly to mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Waukee Foundation Inc's IRS 990 filings:

  • Highly inconsistent financial performance year-over-year, making long-term planning and impact assessment difficult.
  • Significant deficits in multiple years (e.g., 202206, 202306) where expenses far exceeded revenue, potentially indicating unsustainable spending without prior asset accumulation.

Strengths

The following positive indicators were identified for Waukee Foundation Inc:

  • Consistent 0% officer compensation, indicating high efficiency in directing funds to mission.
  • Zero liabilities reported in recent years, suggesting good financial management and no outstanding debts.
  • Strong asset base in some years (e.g., $2,051,049 in 202106) allowing for significant program investment.

Frequently Asked Questions about Waukee Foundation Inc

Is Waukee Foundation Inc a legitimate charity?

Waukee Foundation Inc (EIN: 204379180) is a registered tax-exempt nonprofit based in Iowa. Our AI analysis gives it a Mission Score of 75/100. It has 7 years of IRS 990 filings on record. Total revenue: $42K. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Waukee Foundation Inc spend its money?

Waukee Foundation Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Waukee Foundation Inc tax-deductible?

Waukee Foundation Inc is registered as a tax-exempt nonprofit (EIN: 204379180). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Waukee Foundation Inc's spending goes to programs?

Waukee Foundation Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Waukee Foundation Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Waukee Foundation Inc is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Waukee Foundation Inc located?

Waukee Foundation Inc is headquartered in Waukee, Iowa and files with the IRS under EIN 204379180. It is classified under NTEE code S20.

How many years of IRS 990 filings does Waukee Foundation Inc have?

Waukee Foundation Inc has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $42K in total revenue.

Is Waukee Foundation Inc. a good charity?

The Waukee Foundation Inc. demonstrates strong commitment to its mission by reporting 0% officer compensation, ensuring all funds are directed to programs and operations. However, the extreme volatility in revenue and expenses across different years (e.g., $2.3M expenses in 202206 vs. $5.8K in 202106) raises questions about consistent program delivery and financial planning. While the lack of liabilities and officer compensation are positive, potential donors should seek clarity on the reasons for these large financial fluctuations.

Why are the expenses so much higher than revenue in some years?

In periods like 202206, expenses ($2,327,341) significantly exceeded revenue ($551,458). This could indicate the use of accumulated assets from prior years (e.g., assets were $2,051,049 in 202106) to fund large projects or programs, or it could point to a reliance on future funding commitments. Without more detailed program expense breakdowns, it's difficult to pinpoint the exact cause, but it suggests a project-based or endowment-spending model rather than consistent annual operational funding.

What caused the large asset decrease from 202106 to 202206?

The organization's assets decreased from $2,051,049 in 202106 to $256,603 in 202206. This substantial decrease aligns with the period where expenses ($2,327,341) far outstripped revenue ($551,458). This strongly suggests that the organization drew heavily from its accumulated assets to cover its operational or program costs during that fiscal year.

Filing History

IRS 990 filing history for Waukee Foundation Inc showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2018–2024), Waukee Foundation Inc's revenue has declined by 78.9%, moving from $57K to $12K. Total assets decreased by 18.5% over the same period, from $216K to $176K. Total functional expenses rose by 11.7%, from $8K to $9K. In its most recent filing year (2024), Waukee Foundation Inc reported a surplus of $3K, with revenue exceeding expenses.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $12K $9K $176K $0
2023 $32K $133K $161K $0
2022 $551K $2.3M $257K $0 View 990
2021 $523K $6K $2.1M $0
2020 $1.3M $4K $1.5M $0 View 990
2019 $94K $116K $128K $0 View 990
2018 $57K $8K $216K $67K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $12K, expenses of $9K, and assets of $176K (revenue -62.0% year-over-year).
  • 2023: Revenue of $32K, expenses of $133K, and assets of $161K (revenue -94.2% year-over-year).
  • 2022: Revenue of $551K, expenses of $2.3M, and assets of $257K (revenue +5.5% year-over-year).
  • 2021: Revenue of $523K, expenses of $6K, and assets of $2.1M (revenue -60.9% year-over-year).
  • 2020: Revenue of $1.3M, expenses of $4K, and assets of $1.5M (revenue +1316.7% year-over-year).
  • 2019: Revenue of $94K, expenses of $116K, and assets of $128K (revenue +65.1% year-over-year).
  • 2018: Revenue of $57K, expenses of $8K, and assets of $216K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Waukee Foundation Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing

Data Sources and Methodology

This transparency report for Waukee Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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