Civic Intelligence

The Cheyney Foundation

990 • Fiscal year 2017 • EIN 23-7148064

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.CHEYNEYFOUNDATION.ORG
108 South Front StreetPhiladelphia, PA 19106

(267) 639-4921

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,088,290

Down $19,756 (-1.8%) from 2016

Net Assets

Down

$963,686

Down $11,796 (-1.2%) from 2016

Liabilities

Down

$124,604

Down $7,960 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$122,714

Down $52,619 (-30%) from 2016

Expenses

Down

$191,836

Down $25,461 (-12%) from 2016

Net Income

Down

-$69,122

Down $27,158 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,147,373Liabilities 2011: $58,294Net Assets 2011: $2,089,0792011Assets 2012: $1,800,737Liabilities 2012: $44,593Net Assets 2012: $1,756,1442012Assets 2013: $1,633,541Liabilities 2013: $26,715Net Assets 2013: $1,606,8262013Assets 2014: $1,380,828Liabilities 2014: $25,793Net Assets 2014: $1,355,0352014Assets 2015: $1,221,305Liabilities 2015: $129,899Net Assets 2015: $1,091,4062015Assets 2016: $1,108,046Liabilities 2016: $132,564Net Assets 2016: $975,4822016Assets 2017: $1,088,290Liabilities 2017: $124,604Net Assets 2017: $963,6862017Assets 2018: $767,203Liabilities 2018: $36,387Net Assets 2018: $730,8162018Assets 2019: $858,987Liabilities 2019: $134,016Net Assets 2019: $724,9712019Assets 2020: $804,579Liabilities 2020: $172,015Net Assets 2020: $632,5642020Assets 2021: $945,394Liabilities 2021: $39,240Net Assets 2021: $906,1542021Assets 2022: $938,700Liabilities 2022: $51,915Net Assets 2022: $886,7852022Assets 2023: $1,346,984Liabilities 2023: $39,020Net Assets 2023: $1,307,9642023Assets 2024: $1,493,191Liabilities 2024: $36,549Net Assets 2024: $1,456,6422024Assets 2025: $1,831,920Liabilities 2025: $39,658Net Assets 2025: $1,792,2622025

Highlighted filing

2017

Assets$1,088,290
Liabilities$124,604
Net Assets$963,686
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $369,8892011Expenses 2012: $356,9282012Expenses 2013: $564,0212013Revenue 2014: $217,386Expenses 2014: $544,821Net Income 2014: -$327,4352014Revenue 2015: $230,861Expenses 2015: $392,999Net Income 2015: -$162,1382015Revenue 2016: $175,333Expenses 2016: $217,297Net Income 2016: -$41,9642016Revenue 2017: $122,714Expenses 2017: $191,836Net Income 2017: -$69,1222017Revenue 2018: $239,987Expenses 2018: $404,279Net Income 2018: -$164,2922018Revenue 2019: $591,638Expenses 2019: $609,118Net Income 2019: -$17,4802019Revenue 2020: $329,457Expenses 2020: $403,990Net Income 2020: -$74,5332020Revenue 2021: $337,856Expenses 2021: $209,716Net Income 2021: $128,1402021Revenue 2022: $491,190Expenses 2022: $407,669Net Income 2022: $83,5212022Revenue 2023: $676,907Expenses 2023: $324,137Net Income 2023: $352,7702023Revenue 2024: $437,171Expenses 2024: $349,911Net Income 2024: $87,2602024Revenue 2025: $922,379Expenses 2025: $551,453Net Income 2025: $370,9262025

Highlighted filing

2017

Revenue$122,714
Expenses$191,836
Net Income-$69,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$122,714
Mission and Program Overview

Mission

The mission of the cheyney foundation is to raise funds, promote and support academic excellence, innovation and sustainability of cheyney university.

Promote the mission of cheyney university by providing funds for projects and equipment to aid student achievement and to assist with student attendance and career focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$973,059$947,611▼ $25,448
Cash and Non-Interest-Bearing Accounts$128,857$137,679▲ $8,822
Prepaid Expenses and Deferred Charges$3,130--
Total Assets$1,108,046$1,088,290▼ $19,756
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,377$96,014▼ $2,363
Other Liabilities$25,465$25,465→ $0
Accounts Payable and Accrued Expenses$8,722$3,125▼ $5,597
Total Liabilities$132,564$124,604▼ $7,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$523,740$605,069▲ $81,329
Unrestricted Net Assets$451,742$358,617▼ $93,125
Total Net Assets Fund Balance$975,482$963,686▼ $11,796
Total Liabilities and Net Assets / Fund Balance$1,108,046$1,088,290▼ $19,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$560,993$22,870▲ $82,040$20,850$645,053
2015$537,299$26,701▲ $11,962$14,969$560,993
2014$486,495-▲ $50,804-$537,299
2013$402,828-▲ $83,667-$486,495
2012$402,828$1,050-$1,050$402,828
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantelle FitzgeraldPresident/cePT$41,000$41,000

Board Members and Trustees

NameTitle
Irving D BaileyChairman
Shawn a MurrayVice Chairma
Charlette H FairchildDirector
Jazmine a SmithDirector
Lisa L RhodesDirector
Wilbur KirklandAssistant Tr
Tiffany a WilsonSecretary
Carmen Martinez-skinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,273
Program Service Revenue
$0
Investment Income
$81,441
Other Revenue
$0
All Other Contributions
$41,273
Change in Net Assets
$-69,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,714
Revenue Not Reported on Form 990
$57,326
Total Revenue per Audited Statements
$180,040
Total Revenue per Form 990
$122,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,605
Grants and Similar Amounts Paid$25,231
Total Fundraising Expense$14,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,231--$25,231
All Other Expenses$6,012$13,420$1,956$21,388
Occupancy-$9,633$9,632$19,265
Fees for Service Investment Mgmnt Fees$12,020$4,007-$16,027
Fees for Services Accounting$9,450$3,150-$12,600
Interest$2,069$2,069-$4,138
Other Expenses$1,003$3,008$2,608$4,011
Insurance-$1,100-$1,100
Travel$42$677-$719
Total Functional Expenses$117,554$60,086$14,196$191,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,836
Total Expenses per Audited Statements$191,836
Total Expenses per Form 990$191,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyney UniversityCheyney, PA115Scholarships$25,231
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
Royalties$25,365
Funds Held for Others$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent electronically to each board member for review and comment before submission.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting all members are required to disclose any current or potential outside relationships with any person, business, or entity that may have the potential for an appearance of a conflict of interest and/or personal enrichment should it arise or be made public.”

Form 990, Page 6, Part VI, Line 15A

“The board determines appropriate compensation for the president/ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board determines appropriate compensation for any officers or key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“All records are available upon written request by any public or private or governmental entity without a need to know basis”

Filing and Contact Details

Filer

Filer Name
The Cheyney Foundation
EIN
23-7148064
Phone
2676394921
Address
108 SOUTH FRONT STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Chantelle Fitzgerald
Title
President/CEO
Phone
2676394921
Signed
2017-08-02

Organization Details

Principal Officer
Chantelle Fitzgerald
Formed
1971
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sullivan Strategic
Address
1000 HADDONFIELD-BERLIN RD STE 206, VOORHEES, NJ 08043-3520
Preparer
John P Sullivan Cpaabv Cva
Phone
8567820098
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions 1,728 1,728 0 utilities 0 1,252 1,252 professional fees 0 2,114 0 donations and gifts 2,000 102 0 telephone 0 2,048 0 advertising 2,004 0 0 bank service charges 0 1,906 0 meals and entertainment 0 1,159 154 conferences and courses 0 1,042 0 supplies 8 812 220 postage and shipping 272 272 0 printing 0 530 0 parking and tolls 0 352 0 fundraising 0 0 330 filing license fees 0 300 0 miscellaneous 0 150 0 payroll taxes 0 -347 0 total 6,012 13,420 1,956”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt057326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt057326
IRS990ScheduleD/RevenueSubtotalAmt0122714
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93800
IRS990ScheduleD/TotalExpensesPerForm990Amt0191836
IRS990ScheduleD/TotalLiabilityAmt025465
IRS990ScheduleD/TotalRevenuePerForm990Amt0122714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191836
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025231
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEYNEY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0232478688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01837 UNIVERSITY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019319
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHEYNEY FOUNDATION MONITORS THE USE OF THE GRANT FUNDS THROUGH ITS DONOR COMPLIANCE SERVICES DEPARTMENT. ON A MONTHLY BASIS, THE EXPENDITURES ARE REVIEWED AND INTERNAL TESTING OF TRANSACTIONS IS COMPLETED. THE DONOR COMPLIANCE SERVICES DEPARTMENT STRIVES TO MONITOR THE EXPENDITURES AND BALANCES OF THE VARIOUS ACCOUNTS, AS WELL AS DEVELOPS STRATEGIES TO ENSURE DONOR COMPLIANCE WITH THE DONOR GIFT AGREEMENTS IN PLACE.
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW AND COMMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CURRENT OR POTENTIAL OUTSIDE RELATIONSHIPS WITH ANY PERSON, BUSINESS, OR ENTITY THAT MAY HAVE THE POTENTIAL FOR AN APPEARANCE OF A CONFLICT OF INTEREST AND/OR PERSONAL ENRICHMENT SHOULD IT ARISE OR BE MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES APPROPRIATE COMPENSATION FOR THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES APPROPRIATE COMPENSATION FOR ANY OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE UPON WRITTEN REQUEST BY ANY PUBLIC OR PRIVATE OR GOVERNMENTAL ENTITY WITHOUT A NEED TO KNOW BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 1,728 1,728 0 UTILITIES 0 1,252 1,252 PROFESSIONAL FEES 0 2,114 0 DONATIONS AND GIFTS 2,000 102 0 TELEPHONE 0 2,048 0 ADVERTISING 2,004 0 0 BANK SERVICE CHARGES 0 1,906 0 MEALS AND ENTERTAINMENT 0 1,159 154 CONFERENCES AND COURSES 0 1,042 0 SUPPLIES 8 812 220 POSTAGE AND SHIPPING 272 272 0 PRINTING 0 530 0 PARKING AND TOLLS 0 352 0 FUNDRAISING 0 0 330 FILING LICENSE FEES 0 300 0 MISCELLANEOUS 0 150 0 PAYROLL TAXES 0 -347 0 TOTAL 6,012 13,420 1,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/ManagementAndGeneralAmt0677
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IRS990/TravelGrp/TotalAmt0719
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.CHEYNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTELLE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02676394921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHEYNEY FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,290
Liabilities
$124,604
Net assets
$963,686
Revenue
$122,714
Expenses
$191,836
Net income
-$69,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.92$0.55$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$0.44$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.68$0.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.34$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.33$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.72$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.24$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.96$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.23$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.22$0.54$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.37