Civic Intelligence

Winnekenni Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7391529

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$71,651

Up $2,202 (+3.2%) from 2016

Net Assets

Up

$70,971

Up $3,817 (+5.7%) from 2016

Liabilities

Down

$680

Down $1,615 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$29,321

Down $301 (-1.0%) from 2016

Expenses

Down

$25,504

Down $519 (-2.0%) from 2016

Net Income

Up

$3,817

Up $218 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$71,651
Liabilities$680
Net Assets$70,971
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$29,321
Expenses$25,504
Net Income$3,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$47,023
Mission and Program Overview

Mission

Maintenance of historical property

MAINTENANCE OF PROPERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,131$36,498▼ $3,633
Cash and Non-Interest-Bearing Accounts$17,306$23,133▲ $5,827
Savings and Temporary Cash Investments$11,902$11,910▲ $8
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$69,449$71,651▲ $2,202
Liabilities
Other Liabilities$2,295$680▼ $1,615
Total Liabilities$2,295$680▼ $1,615
Net Assets / Fund Balance
Unrestricted Net Assets$67,154$70,971▲ $3,817
Total Net Assets Fund Balance$67,154$70,971▲ $3,817
Total Liabilities and Net Assets / Fund Balance$69,449$71,651▲ $2,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,498$74,818$111,316
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,404
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$26,908
Change in Net Assets
$3,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,794
Grants and Similar Amounts Paid$710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$17,357-$17,357
Depreciation Depletion-$3,633-$3,633
Office Expenses-$1,076-$1,076
Advertising$980--$980
Grants to Domestic Orgs$710--$710
Fees for Services Accounting-$600-$600
Insurance-$300-$300
Other Expenses-$65-$65
Total Functional Expenses$1,690$23,814$0$25,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,650
Fundraising Direct Expenses$17,702
Gaming Gross Income$170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Psychic$4,955$4,955$3,882$1,073
Halloween$3,595$3,595$2,468$1,127
Total Events$19,650$19,650$17,702$1,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$680
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 M Marcoux
Title
President
Phone
9785211686
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Marcoux
Formed
1968
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Deborah a Conner CPA
Address
8 SALEM ST, BRADFORD, MA 01835
Preparer
Deborah a Conner CPA
Phone
9783729655
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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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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PSYCHIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069449
IRS990/TotalAssetsEOYAmt071651
IRS990/TotalAssetsGrp/BOYAmt069449
IRS990/TotalAssetsGrp/EOYAmt071651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01690
IRS990/TotalFunctionalExpensesGrp/TotalAmt025504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02295
IRS990/TotalLiabilitiesEOYAmt0680
IRS990/TotalLiabilitiesGrp/BOYAmt02295
IRS990/TotalLiabilitiesGrp/EOYAmt0680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 MINOT AVE
IRS990/USAddress/CityNm0HAVERHILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE M MARCOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785211686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C2B422CC33302CF9CEC5D7B34079E117CF91A52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C2B422CC33302CF9CEC5D7B34079E117CF91A52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00400652018135rdvdkga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.250.117
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:50:12
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CONNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T14:31:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,651
Liabilities
$680
Net assets
$70,971
Revenue
$29,321
Expenses
$25,504
Net income
$3,817
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits