Civic Intelligence

Winnekenni Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7391529

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

577%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$307,763

Up $244,313 (+385%) from 2018

Net Assets

Up

$206,643

Up $144,273 (+231%) from 2018

Liabilities

Up

$101,120

Up $100,040 (+9263%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$175,926

Up $149,955 (+577%) from 2018

Expenses

Down

$31,653

Down $2,919 (-8.4%) from 2018

Net Income

Up

$144,273

Up $152,874 (+1777%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$307,763
Liabilities$101,120
Net Assets$206,643
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$175,926
Expenses$31,653
Net Income$144,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$200,452
Mission and Program Overview

Mission

Maintenance of historical property

MAINTENANCE OF PROPERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,865$155,881▲ $123,016
Savings and Temporary Cash Investments$11,915$111,941▲ $100,026
Cash and Non-Interest-Bearing Accounts$18,560$39,831▲ $21,271
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$63,450$307,763▲ $244,313
Liabilities
Deferred Revenue-$100,000-
Other Liabilities$1,080$1,120▲ $40
Total Liabilities$1,080$101,120▲ $100,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,370$206,643▲ $144,273
Total Net Assets Fund Balance$62,370$206,643▲ $144,273
Total Liabilities and Net Assets / Fund Balance$63,450$307,763▲ $244,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,881$82,885$238,766
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,281
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$28,619
All Other Contributions
$531
Change in Net Assets
$144,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,728
Grants and Similar Amounts Paid$925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,141--$15,141
Advertising$4,515--$4,515
Depreciation Depletion$4,434--$4,434
Fees for Services Management$3,490--$3,490
Grants to Domestic Orgs$925--$925
Other Expenses-$920-$920
Fees for Services Accounting-$600-$600
Total Functional Expenses$28,505$3,148$0$31,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,464
Fundraising Direct Expenses$24,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween$4,857$4,857$4,013$844
Psychic$3,316$3,316$64$3,252
Total Events$30,464$30,464$24,526$5,938
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$900
Caretaker Fees$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-13
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

Preparer

Firm
Deborah A Conner CPA
Address
8 Salem Street, Haverhill, MA 01835
Preparer
Deborah A Conner CPA
Phone
9783729655
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARETAKER FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155881
IRS990ScheduleD/TotalLiabilityAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PSYCHIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063450
IRS990/TotalAssetsEOYAmt0307763
IRS990/TotalAssetsGrp/BOYAmt063450
IRS990/TotalAssetsGrp/EOYAmt0307763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028505
IRS990/TotalFunctionalExpensesGrp/TotalAmt031653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080
IRS990/TotalLiabilitiesEOYAmt0101120
IRS990/TotalLiabilitiesGrp/BOYAmt01080
IRS990/TotalLiabilitiesGrp/EOYAmt0101120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 MINOT AVE
IRS990/USAddress/CityNm0HAVERHILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE MARCOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785211686
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId03BDEDDE3BCAFBB9D950F3ED0615EF0176E6F25E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BDEDDE3BCAFBB9D950F3ED0615EF0176E6F25E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00400652020321jcon5ge
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.250.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043485135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Conner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Salem Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haverhill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001835
ReturnHeader/PreparerPersonGrp/PhoneNum09783729655
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Conner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:31:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,763
Liabilities
$101,120
Net assets
$206,643
Revenue
$175,926
Expenses
$31,653
Net income
$144,273
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. 2019 filings • 501(c)3 • <$500k nonprofits