Civic Intelligence

Winnekenni Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7391529

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 403Haverhill, MA 01831

(978) 521-1686

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$67,531

Down $6,750 (-9.1%) from 2013

Net Assets

Down

$66,701

Down $7,000 (-9.5%) from 2013

Liabilities

Up

$830

Up $250 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$27,746

Up $6,831 (+33%) from 2013

Expenses

Up

$34,746

Up $3,749 (+12%) from 2013

Net Income

Up

-$7,000

Up $3,082 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $94,518Liabilities 2010: $765Net Assets 2010: $93,7532010Assets 2011: $99,336Liabilities 2011: $1,980Net Assets 2011: $97,3562011Assets 2012: $83,863Liabilities 2012: $80Net Assets 2012: $83,7832012Assets 2013: $74,281Liabilities 2013: $580Net Assets 2013: $73,7012013Assets 2014: $67,531Liabilities 2014: $830Net Assets 2014: $66,7012014Assets 2015: $65,135Liabilities 2015: $1,580Net Assets 2015: $63,5552015Assets 2016: $69,449Liabilities 2016: $2,295Net Assets 2016: $67,1542016Assets 2017: $71,651Liabilities 2017: $680Net Assets 2017: $70,9712017Assets 2018: $63,450Liabilities 2018: $1,080Net Assets 2018: $62,3702018Assets 2019: $307,763Liabilities 2019: $101,120Net Assets 2019: $206,6432019Assets 2020: $307,834Liabilities 2020: $100,620Net Assets 2020: $207,2142020Assets 2021: $290,667Liabilities 2021: $100,419Net Assets 2021: $190,2482021Assets 2022: $275,354Liabilities 2022: $100,000Net Assets 2022: $175,3542022Assets 2023: $261,648Liabilities 2023: $100,000Net Assets 2023: $161,6482023Assets 2024: $248,400Liabilities 2024: $100,000Net Assets 2024: $148,4002024

Highlighted filing

2014

Assets$67,531
Liabilities$830
Net Assets$66,701
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $31,0872010Expenses 2011: $22,5252011Expenses 2012: $29,2342012Revenue 2013: $20,915Expenses 2013: $30,997Net Income 2013: -$10,0822013Revenue 2014: $27,746Expenses 2014: $34,746Net Income 2014: -$7,0002014Revenue 2015: $25,979Expenses 2015: $29,125Net Income 2015: -$3,1462015Revenue 2016: $29,622Expenses 2016: $26,023Net Income 2016: $3,5992016Revenue 2017: $29,321Expenses 2017: $25,504Net Income 2017: $3,8172017Revenue 2018: $25,971Expenses 2018: $34,572Net Income 2018: -$8,6012018Revenue 2019: $175,926Expenses 2019: $31,653Net Income 2019: $144,2732019Revenue 2020: $23,854Expenses 2020: $23,283Net Income 2020: $5712020Revenue 2021: $3,861Expenses 2021: $20,827Net Income 2021: -$16,9662021Revenue 2022: $6,521Expenses 2022: $21,415Net Income 2022: -$14,8942022Revenue 2023: $297Expenses 2023: $14,003Net Income 2023: -$13,7062023Revenue 2024: $21Expenses 2024: $13,269Net Income 2024: -$13,2482024

Highlighted filing

2014

Revenue$27,746
Expenses$34,746
Net Income-$7,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$40,468
Mission and Program Overview

Mission

Maintenance of historical property

MAINTENANCE OF PROPERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,978$47,243▼ $3,735
Savings and Temporary Cash Investments$14,390$11,897▼ $2,493
Cash and Non-Interest-Bearing Accounts$8,803$8,281▼ $522
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$74,281$67,531▼ $6,750
Liabilities
Other Liabilities$580$830▲ $250
Total Liabilities$580$830▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$73,701$66,701▼ $7,000
Total Net Assets Fund Balance$73,701$66,701▼ $7,000
Total Liabilities and Net Assets / Fund Balance$74,281$67,531▼ $6,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,243$63,764$111,007
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Grace MarcouxPresident
Ellen LongsworthDirector
Heather BudrewiczDirector
James GrayDirector
Kathy BurkeDirector
Susan SchumacherDirector
Diana LowesVP
Michael InghamVP
Thomas J Sullivan AttyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$26,420
All Other Contributions
$1,268
Change in Net Assets
$-7,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,893
Grants and Similar Amounts Paid$853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,460--$24,460
Depreciation Depletion$3,735--$3,735
Advertising$1,640--$1,640
Grants to Domestic Orgs$853--$853
Fees for Services Accounting$600--$600
Other Expenses$162--$162
Total Functional Expenses$34,746$0$0$34,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,207
Fundraising Direct Expenses$12,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween$4,139$4,139$1,233$2,906
Psychic$3,514$3,514$9$3,505
Total Events$16,207$16,207$12,722$3,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 was reviewed by president prior to filing”

Governing documents etc available to public Part VI line 19

“Upon request copies of filings are provided to the general public.”

Filing and Contact Details

Filer

Filer Name
Winnekenni Foundation Inc
EIN
23-7391529
Address
PO BOX 403, HAVERHILL, MA 01831

Signing Officer

Name
Grace Marcoux
Title
President
Phone
9785211686
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Grace Marcoux
Formed
1968
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Deborah a Conner CPA
Address
8 SALEM ST, BRADFORD, MA 01835
Preparer
Deborah a Conner CPA
Phone
9783729655
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF PROPERTY
IRS990/AdvertisingGrp/ProgramServicesAmt01640
IRS990/AdvertisingGrp/TotalAmt01640
IRS990/AllOtherContributionsAmt01268
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRACE MARCOUX
IRS990/BooksInCareOfDetail/PhoneNum09785211686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 MINOT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08803
IRS990/CashNonInterestBearingGrp/EOYAmt08281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01318
IRS990/CYGrantsAndSimilarPaidAmt0853
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt033893
IRS990/CYOtherRevenueAmt026420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03735
IRS990/DepreciationDepletionGrp/TotalAmt03735
IRS990/Desc0EDUCATION OF ADULTS AND CHILDREN ON HISTORICAL CASTLE, PROMOTION OF CULTURAL ARTS PROGRAMS, PLAYS AND DINNER THEATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN LONGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER BUDREWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA LOWES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS J SULLIVAN ATTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012722
IRS990/FundraisingGrossIncomeAmt016207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0853
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0853
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040468
IRS990/GrossRentsGrp/RealAmt022935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047243
IRS990/LandBldgEquipCostOrOtherBssAmt0111007
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE OF PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073701
IRS990/NetAssetsOrFundBalancesEOYAmt066701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03485
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024460
IRS990/OccupancyGrp/TotalAmt024460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND FILING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt12696
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt0550
IRS990/OtherExpensesGrp/TotalAmt12696
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt0580
IRS990/OtherLiabilitiesGrp/EOYAmt0830
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0GRACE MARCOUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt030397
IRS990/PYOtherRevenueAmt011064
IRS990/PYRevenuesLessExpensesAmt0-10082
IRS990/PYTotalExpensesAmt030997
IRS990/PYTotalRevenueAmt020915
IRS990/ReconcilationRevenueExpnssAmt0-7000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30520
IRS990ScheduleA/PublicSupportPY170Pct00.51000
IRS990ScheduleA/PublicSupportTotal170Amt031951
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031951
IRS990ScheduleA/TotalSupportAmt0104698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047243
IRS990ScheduleD/TotalLiabilityAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PSYCHIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST COPIES OF FILINGS ARE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074281
IRS990/TotalAssetsEOYAmt067531
IRS990/TotalAssetsGrp/BOYAmt074281
IRS990/TotalAssetsGrp/EOYAmt067531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034746
IRS990/TotalFunctionalExpensesGrp/TotalAmt034746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580
IRS990/TotalLiabilitiesEOYAmt0830
IRS990/TotalLiabilitiesGrp/BOYAmt0580
IRS990/TotalLiabilitiesGrp/EOYAmt0830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 MINOT AVE
IRS990/USAddress/CityNm0HAVERHILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE MARCOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785211686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEKENNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0237391529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043485135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A CONNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SALEM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001835
ReturnHeader/PreparerPersonGrp/PhoneNum09783729655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CONNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,531
Liabilities
$830
Net assets
$66,701
Revenue
$27,746
Expenses
$34,746
Net income
-$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.00$1.48$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.00$1.62$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$0.07$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.00$1.90$0.04$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.08$1.01$2.07$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.08$1.01$2.07$1.76$0.32$1.44
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.26$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.28$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.21$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.31