Civic Intelligence

Warnecke Institute Inc

990EZ • Fiscal year 2016 • EIN 20-4401473

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.CHALKHILLRESIDENCY.COM
C/O 190 Cortsen RoadPleasant Hill, CA 94523

(925) 945-6912

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$42,185

No earlier filing loaded for comparison.

Net Assets

$42,185

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$65,595

No earlier filing loaded for comparison.

Expenses

$45,439

No earlier filing loaded for comparison.

Net Income

$20,156

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 2016: $42,185Liabilities 2016: $0Net Assets 2016: $42,1852016Assets 2017: $44,132Liabilities 2017: $0Net Assets 2017: $44,1322017Assets 2018: $46,430Liabilities 2018: $0Net Assets 2018: $46,4302018Assets 2019: $485,635Liabilities 2019: $0Net Assets 2019: $485,6352019Assets 2020: $2,582,388Liabilities 2020: $0Net Assets 2020: $2,582,3882020Assets 2021: $2,538,859Liabilities 2021: $0Net Assets 2021: $2,538,8592021Assets 2022: $2,524,386Liabilities 2022: $890Net Assets 2022: $2,523,4962022Assets 2023: $2,458,832Liabilities 2023: $773Net Assets 2023: $2,458,0592023Assets 2024: $2,487,297Liabilities 2024: $332Net Assets 2024: $2,486,9652024

Highlighted filing

2016

Assets$42,185
Liabilities$0
Net Assets$42,185
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $65,595Expenses 2016: $45,439Net Income 2016: $20,1562016Revenue 2017: $49,520Expenses 2017: $47,573Net Income 2017: $1,9472017Revenue 2018: $60,250Expenses 2018: $57,952Net Income 2018: $2,2982018Revenue 2019: $291,050Expenses 2019: $54,646Net Income 2019: $236,4042019Revenue 2020: $2,160,987Expenses 2020: $64,234Net Income 2020: $2,096,7532020Revenue 2021: $25,328Expenses 2021: $68,857Net Income 2021: -$43,5292021Revenue 2022: $47,234Expenses 2022: $62,597Net Income 2022: -$15,3632022Revenue 2023: $55,311Expenses 2023: $120,748Net Income 2023: -$65,4372023Revenue 2024: $82,418Expenses 2024: $53,512Net Income 2024: $28,9062024

Highlighted filing

2016

Revenue$65,595
Expenses$45,439
Net Income$20,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$65,595
Mission and Program Overview

Mission

The warnecke institute, inc. (the institute) was formed to promote an environment and provide a facility to foster the education and advancement of artists.

Program Services

DescriptionGrantsExpenses
THE CHALK HILL ARTISTS RESIDENCY PROGRAM PROVIDES ARTISTS WITH LIVE AND WORK SPACE ON THE WARNECKE RANCH & VINEYARD LOCATED IN SONOMA COUNTY, CALIFORNIA. THE INSTITUTE HAS DEDICATED COMMUNITY PARTNERSHIPS WITH LOCAL ARTISTS, ART GALLERIES, MUSEUMS, AND OTHER NON-PROFIT ART ORGANIZATIONS. THE INSTITUTE IN PARTNERSHIP WITH THE FOLLOWING AGENCIES, WORK TO PROMOTE THE ARTISTS PARTICIPATING IN THE PROGRAM: BECOMING INDEPENDENT ARTWORKS, NAMI SONOMA COUNTY, SONOMA COUNTY DEPARTMENT OF HEALTH SERVICES, AND THE WELLNESS AND ADVOCACY CENTER.CHALK HILL ARTIST RESIDENCY ENCOURAGES HIGH-QUALITY, CREATIVE OUTPUT IN ALL MEDIA FOR ABLED AND DISABLED ARTISTS ALIKE. USING THE NATURAL SETTING IN NORTHERN CALIFORNIA AS THE CATLYST FOR EXCHANGE AND INTERACTION BETWEEN ARTISTS AND THE CULTURAL COMMUNITY, CHALK HILL CREATES SYNERGIES THAT EXPAND ARTISTIC HORIZONS AND OPPORTUNITIES. IN 2016 CHALK HILL HAD 17 ARTISTS IN RESIDENCE$0$45,439
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO WARNECKPresidentPT$0--
FRED WARNECKEDirector-$0--
BERTHA BALDWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warnecke Institute Inc
EIN
20-4401473
Phone
9259456912
Address
C/O 190 CORTSEN ROAD, PLEASANT HILL, CA 94523

Signing Officer

Name
Margo Warnecke Merck
Title
President
Phone
9259456912
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
1700 S EL CAMINO REAL SUITE 500, SAN MATEO, CA 94402
Preparer
Marc Armstrong
Phone
6505797200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues/ membership. Amount: 60. Description: outside contractor-writer. Amount: 1,328. Description: website. Amount: 2,445. Description: office supplies. Amount: 40. Description: bank fees. Amount: 39. Description: event expenses. Amount: 1,309. Description: reimbursement of wages. Amount: 29,286. Total to form 990-ez, line 16: 34,507.”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO WARNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED WARNECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERTHA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WARNECKE INSTITUTE, INC. (THE INSTITUTE) WAS FORMED TO PROMOTE AN ENVIRONMENT AND PROVIDE A FACILITY TO FOSTER THE EDUCATION AND ADVANCEMENT OF ARTISTS.
IRS990EZ/ProgramServiceRevenueAmt09333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHALK HILL ARTISTS RESIDENCY PROGRAM PROVIDES ARTISTS WITH LIVE AND WORK SPACE ON THE WARNECKE RANCH & VINEYARD LOCATED IN SONOMA COUNTY, CALIFORNIA. THE INSTITUTE HAS DEDICATED COMMUNITY PARTNERSHIPS WITH LOCAL ARTISTS, ART GALLERIES, MUSEUMS, AND OTHER NON-PROFIT ART ORGANIZATIONS. THE INSTITUTE IN PARTNERSHIP WITH THE FOLLOWING AGENCIES, WORK TO PROMOTE THE ARTISTS PARTICIPATING IN THE PROGRAM: BECOMING INDEPENDENT ARTWORKS, NAMI SONOMA COUNTY, SONOMA COUNTY DEPARTMENT OF HEALTH SERVICES, AND THE WELLNESS AND ADVOCACY CENTER.CHALK HILL ARTIST RESIDENCY ENCOURAGES HIGH-QUALITY, CREATIVE OUTPUT IN ALL MEDIA FOR ABLED AND DISABLED ARTISTS ALIKE. USING THE NATURAL SETTING IN NORTHERN CALIFORNIA AS THE CATLYST FOR EXCHANGE AND INTERACTION BETWEEN ARTISTS AND THE CULTURAL COMMUNITY, CHALK HILL CREATES SYNERGIES THAT EXPAND ARTISTIC HORIZONS AND OPPORTUNITIES. IN 2016 CHALK HILL HAD 17 ARTISTS IN RESIDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO WARNECKE MERCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259456912
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ReturnHeader/Filer/EIN0204401473
ReturnHeader/Filer/PhoneNum09259456912
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ReturnHeader/FilingSecurityInformation/IPTm008:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505797200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC ARMSTRONG
ReturnHeader/ReturnTs02017-03-07T17:56:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,185
Liabilities
$0
Net assets
$42,185
Revenue
$65,595
Expenses
$45,439
Net income
$20,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.06$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.05$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.16$0.06$2.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.29$0.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.02