Civic Intelligence

Chewonki Foundation Inc.

990 • Fiscal year 2014 • EIN 01-0269460

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 07, 2015

485 Chewonki Neck RoadWiscasset, ME 04578

(207) 882-7323

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$120,185

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,462,670

Up $875,856 (+4.7%) from 2013

Net Assets

Up

$16,671,707

Up $891,975 (+5.7%) from 2013

Liabilities

Down

$2,790,963

Down $16,119 (-0.6%) from 2013

Revenue

Down

$6,366,398

Down $71,061 (-1.1%) from 2013

Expenses

Down

$6,302,538

Down $183,336 (-2.8%) from 2013

Net Income

Up

$63,860

Up $112,275 (+232%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,614,065Liabilities 2010: $3,418,650Net Assets 2010: $14,195,4152010Assets 2011: $18,201,463Liabilities 2011: $3,000,308Net Assets 2011: $15,201,1552011Assets 2012: $18,504,697Liabilities 2012: $3,191,592Net Assets 2012: $15,313,1052012Assets 2013: $18,586,814Liabilities 2013: $2,807,082Net Assets 2013: $15,779,7322013Assets 2014: $19,462,670Liabilities 2014: $2,790,963Net Assets 2014: $16,671,7072014Assets 2015: $18,604,635Liabilities 2015: $2,391,448Net Assets 2015: $16,213,1872015Assets 2016: $18,742,924Liabilities 2016: $2,599,027Net Assets 2016: $16,143,8972016Assets 2017: $19,510,909Liabilities 2017: $3,005,704Net Assets 2017: $16,505,2052017Assets 2018: $21,906,944Liabilities 2018: $3,102,200Net Assets 2018: $18,804,7442018Assets 2019: $25,722,566Liabilities 2019: $2,978,826Net Assets 2019: $22,743,7402019Assets 2020: $28,317,413Liabilities 2020: $4,736,735Net Assets 2020: $23,580,6782020Assets 2021: $31,373,154Liabilities 2021: $6,463,348Net Assets 2021: $24,909,8062021Assets 2022: $28,647,770Liabilities 2022: $6,607,445Net Assets 2022: $22,040,3252022Assets 2023: $26,688,704Liabilities 2023: $5,110,551Net Assets 2023: $21,578,1532023Assets 2024: $25,361,696Liabilities 2024: $4,510,653Net Assets 2024: $20,851,0432024

Highlighted filing

2014

Assets$19,462,670
Liabilities$2,790,963
Net Assets$16,671,707

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,429,2152010Expenses 2011: $6,683,4252011Expenses 2012: $6,594,2642012Revenue 2013: $6,437,459Expenses 2013: $6,485,874Net Income 2013: -$48,4152013Revenue 2014: $6,366,398Expenses 2014: $6,302,538Net Income 2014: $63,8602014Revenue 2015: $7,227,757Expenses 2015: $7,068,230Net Income 2015: $159,5272015Revenue 2016: $7,555,616Expenses 2016: $7,806,421Net Income 2016: -$250,8052016Revenue 2017: $7,560,475Expenses 2017: $7,695,966Net Income 2017: -$135,4912017Revenue 2018: $9,306,888Expenses 2018: $8,217,214Net Income 2018: $1,089,6742018Revenue 2019: $11,564,632Expenses 2019: $8,409,132Net Income 2019: $3,155,5002019Revenue 2020: $7,469,137Expenses 2020: $7,970,123Net Income 2020: -$500,9862020Revenue 2021: $10,204,767Expenses 2021: $10,373,169Net Income 2021: -$168,4022021Revenue 2022: $9,681,869Expenses 2022: $11,036,250Net Income 2022: -$1,354,3812022Revenue 2023: $10,791,457Expenses 2023: $11,355,908Net Income 2023: -$564,4512023Revenue 2024: $7,969,474Expenses 2024: $9,285,899Net Income 2024: -$1,316,4252024

Highlighted filing

2014

Revenue$6,366,398
Expenses$6,302,538
Net Income$63,860
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$6,441,747
Mission and Program Overview

Mission

Chewonki inspires tranformative growth, teaches appreciation and stewardship of the natural world, and challenges people to build thriving, sustainable communities throughout their lives.

To provide instruction and to further the conservation and preservation of natural assets and resources at various locations within maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,974,255$9,991,579▲ $17,324
Investments in Publicly Traded Securities$6,844,793$7,720,994▲ $876,201
Investments Other Securities$261,579$409,428▲ $147,849
Intangible Assets$252,223$252,223→ $0
Cash and Non-Interest-Bearing Accounts$25,668$200,081▲ $174,413
Pledges and Grants Receivable$279,371$122,808▼ $156,563
Inventories for Sale or Use$71,657$102,040▲ $30,383
Savings and Temporary Cash Investments$119,309$54,152▼ $65,157
Accounts Receivable$134,465$39,452▼ $95,013
Prepaid Expenses and Deferred Charges$27,618$24,304▼ $3,314
Total Assets$18,586,814$19,462,670▲ $875,856
Other Assets Total$595,876$545,609▼ $50,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,107$1,566,279▼ $233,828
Deferred Revenue$798,766$856,583▲ $57,817
Escrow Account Liability$0$195,967▲ $195,967
Accounts Payable and Accrued Expenses$183,683$165,864▼ $17,819
Other Liabilities$24,526$6,270▼ $18,256
Total Liabilities$2,807,082$2,790,963▼ $16,119
Net Assets / Fund Balance
Unrestricted Net Assets$8,354,768$8,610,327▲ $255,559
Permanently Rstr Net Assets$5,572,829$5,800,316▲ $227,487
Temporarily Rstr Net Assets$1,852,135$2,261,064▲ $408,929
Total Net Assets Fund Balance$15,779,732$16,671,707▲ $891,975
Total Liabilities and Net Assets / Fund Balance$18,586,814$19,462,670▲ $875,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,287,851$2,719,976$8,007,827
Land$4,188,332-$4,188,332
Equipment$389,330$896,646$1,285,976
Other Land Buildings$126,066-$126,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,586,450$133,885▲ $866,972-$7,587,307
2013$5,898,693$42,150▲ $645,607-$6,586,450
2012$5,443,567$204,596▲ $281,295$30,765$5,898,693
2011$4,504,277$396,127▲ $543,163-$5,443,567
2010$4,227,357$166,598▲ $227,077$116,755$4,504,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willard MorganPresidentFT$86,864$33,321$120,185
Edward TittmannChief Financial OfficerFT$75,437$15,679$91,116
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,113
Program Service Revenue
$5,082,498
Investment Income
$218,787
Other Revenue
$0
All Other Contributions
$1,065,113
Change in Net Assets
$63,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$6,000Fair Value
Other Non Cash Contri Table19$5,244Fair Value
Clothing and Household Goods-$605Fair Value
Other Non Cash Contri Table3$534Fair Value
Food Inventory2$143Fair Value
Total Noncash Contributions25$12,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,366,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$828,115
Total Revenue per Audited Statements
$7,194,513
Total Revenue per Form 990
$6,366,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,260,424
Other Expenses$2,067,630
Grants and Similar Amounts Paid$974,484
Total Fundraising Expense$401,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,379$343,040$238,091$2,472,510
Grants to Domestic Individuals$974,484--$974,484
Other Employee Benefits$192,228$111,372$23,743$327,343
Depreciation Depletion$224,032$52,551-$276,583
Current Officers, Directors, Trustees, and Key Employees-$191,706$24,741$216,447
Payroll Taxes$106,391$79,793$18,414$204,598
Office Expenses$70,463$115,945$10,624$197,032
Insurance$141,775$33,256-$175,031
Advertising$52,998$40,956$76,627$170,581
All Other Expenses$68,130$90,845$5,196$164,171
Occupancy$72,183$53,047-$125,230
Travel$77,456$8,391$767$86,614
Fees for Services Other$24,639$47,061-$71,700
Interest-$60,389-$60,389
Other Expenses$22,332$35,222$850$58,404
Information Technology$4,690$52,912-$57,602
Fees for Service Investment Mgmnt Fees$14,068$26,870-$40,938
Pension Plan Contributions$28,264$8,596$2,666$39,526
Fees for Services Accounting$8,850$16,904-$25,754
Fees for Services Legal$1,673$3,196-$4,869
Total Functional Expenses$4,397,413$1,503,406$401,719$6,302,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,302,538
Total Expenses per Audited Statements$6,302,538
Total Expenses per Form 990$6,302,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$6,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 was prepared by the organization's accounting and auditing firm and then reviewed by the cfo prior to filing. A copy was made available on the trustee website.

Form 990, Part VI, Section B, Line 12C

The foundation monitors compliance with its conflict of interest policy through regular review of such matters with members of management and the board of trustees.

Form 990, Part VI, Section B, Line 15

Compensation for the president is determined by the board periodically through a review of his performance coupled with consideration of comparable compensation levels for similar positions in similar organizations. Compensation for the cfo is similarly determined. When one of these key positions need to be filled, a search committee is established to bring a recommendation to the board, who have the ultimate approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public by way of its own website, other websites, and upon request.

Filing and Contact Details

Filer

EIN
01-0269460
Phone
2078827323

Signing Officer

Name
Edward Tittmann
Title
Chief Financial Officer
Phone
2078827323
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Morgan
Formed
1917
Legal Domicile
Me
Voting Board Members
26
Independent Board Members
25
Employees
238
Volunteers
38

Preparer

Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed.

Financial Statement Notes

PART II, LINE 9:

Conservation easements were deemed immaterial to the financial statements and are not reported in the organizations internal or audited financial statements.

PART IV, LINE 2B:

The foundation was the lead grant writer for itself and three other non-profit organizations. Grant funds received are deposited into a separate cash account and distributed to the respective non-profit organizations.

PART V, LINE 4:

The purpose of the endowment funds is to provide investment income and gains to further various activities of the foundation, including a provision for financial aid and related expenditures.

PART X, LINE 2:

The foundation follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-that-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the foundation's financial statements related to the following of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended august 31, 2011 through 2014.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615679
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY A SPIESS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA E MARVIL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM B HETZEL III
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIUS ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD P BARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL C BUTTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7D SCOTT BEEBE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE DEINARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY L EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES B GORDY II JD
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON HALL III
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN F PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA S LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W LIEBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAIRD MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN T RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ALYSSA PEI
IRS990/Form990PartVIISectionAGrp/PersonNm21MT CHARKIE QUARCOO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH C SELLE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERRY A THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm25ROSEANNE SAALFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD TITTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2675437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05901
IRS990/GainOrLossGrp/SecuritiesAmt05127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0555853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0974484
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0974484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05901
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080476
IRS990/GrossReceiptsAmt06441747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052912
IRS990/InformationTechnologyGrp/ProgramServicesAmt04690
IRS990/InformationTechnologyGrp/TotalAmt057602
IRS990/InsuranceGrp/ManagementAndGeneralAmt033256
IRS990/InsuranceGrp/ProgramServicesAmt0141775
IRS990/InsuranceGrp/TotalAmt0175031
IRS990/IntangibleAssetsGrp/BOYAmt0252223
IRS990/IntangibleAssetsGrp/EOYAmt0252223
IRS990/InterestGrp/ManagementAndGeneralAmt060389
IRS990/InterestGrp/TotalAmt060389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102040
IRS990/InvestmentIncomeGrp/ExclusionAmt0207759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261579
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0409428
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06844793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07720994
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03616622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09974255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09991579
IRS990/LandBldgEquipCostOrOtherBssAmt013608201
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEWONKI INSPIRES TRANFORMATIVE GROWTH, TEACHES APPRECIATION AND STEWARDSHIP OF THE NATURAL WORLD, AND CHALLENGES PEOPLE TO BUILD THRIVING, SUSTAINABLE COMMUNITIES THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01800107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01566279
IRS990/NetAssetsOrFundBalancesBOYAmt015779732
IRS990/NetAssetsOrFundBalancesEOYAmt016671707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0828115
IRS990/NoncashContributionsAmt013570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053047
IRS990/OccupancyGrp/ProgramServicesAmt072183
IRS990/OccupancyGrp/TotalAmt0125230
IRS990/OfficeExpensesGrp/FundraisingAmt010624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115945
IRS990/OfficeExpensesGrp/ProgramServicesAmt070463
IRS990/OfficeExpensesGrp/TotalAmt0197032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595876
IRS990/OtherAssetsTotalGrp/EOYAmt0545609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327343
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335222
IRS990/OtherExpensesGrp/ProgramServicesAmt0213462
IRS990/OtherExpensesGrp/ProgramServicesAmt1145439
IRS990/OtherExpensesGrp/ProgramServicesAmt262477
IRS990/OtherExpensesGrp/ProgramServicesAmt322332
IRS990/OtherExpensesGrp/TotalAmt0261743
IRS990/OtherExpensesGrp/TotalAmt1169414

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$4.51$20.9$7.97$9.29$1.32
2023Detailed filing. Detailed filing data is available for this year.$26.7$5.11$21.6$10.8$11.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$28.6$6.61$22.0$9.68$11.0$1.35
2021Detailed filing. Detailed filing data is available for this year.$31.4$6.46$24.9$10.2$10.4$0.17
2020Detailed filing. Detailed filing data is available for this year.$28.3$4.74$23.6$7.47$7.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$25.7$2.98$22.7$11.6$8.41$3.16
2018Detailed filing. Detailed filing data is available for this year.$21.9$3.10$18.8$9.31$8.22$1.09
2017Detailed filing. Detailed filing data is available for this year.$19.5$3.01$16.5$7.56$7.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.60$16.1$7.56$7.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$18.6$2.39$16.2$7.23$7.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$19.5$2.79$16.7$6.37$6.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.81$15.8$6.44$6.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.19$15.3$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.00$15.2$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.42$14.2$6.43