Civic Intelligence

Dekoven Foundation for Church Work

EIN 39-0806356 • 501(c)3 • Racine, WI

Profile

NONE

Refreshing map…

2000 Wisconsin AvenueRacine, WI 53403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,289

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,641,144

Up $904,161 (+52%) from 2023

Liabilities

Down

$366,617

Down $43,858 (-11%) from 2023

Net Assets

Up

$2,274,527

Up $948,019 (+71%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$2,091,507

Up $1,009,583 (+93%) from 2023

Expenses

Down

$1,143,488

Down $55,828 (-4.7%) from 2023

Net Income

Up

$948,019

Up $1,065,411 (+908%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,613,591Liabilities 2011: $163,864Net Assets 2011: $1,449,7272011Assets 2012: $1,909,683Liabilities 2012: $40,132Net Assets 2012: $1,869,5512012Assets 2013: $2,055,529Liabilities 2013: $153,822Net Assets 2013: $1,901,7072013Assets 2014: $2,110,613Liabilities 2014: $119,701Net Assets 2014: $1,990,9122014Assets 2015: $2,288,246Liabilities 2015: $61,805Net Assets 2015: $2,226,4412015Assets 2016: $2,470,394Liabilities 2016: $37,675Net Assets 2016: $2,432,7192016Assets 2017: $2,509,363Liabilities 2017: $41,038Net Assets 2017: $2,468,3252017Assets 2018: $2,559,591Liabilities 2018: $4,905Net Assets 2018: $2,554,6862018Assets 2019: $4,633,400Liabilities 2019: $192,800Net Assets 2019: $4,440,6002019Assets 2020: $1,752,191Liabilities 2020: $118,291Net Assets 2020: $1,633,9002020Assets 2021: $1,945,126Liabilities 2021: $291,773Net Assets 2021: $1,653,3532021Assets 2022: $1,835,952Liabilities 2022: $392,052Net Assets 2022: $1,443,9002022Assets 2023: $1,736,983Liabilities 2023: $410,475Net Assets 2023: $1,326,5082023Assets 2024: $2,641,144Liabilities 2024: $366,617Net Assets 2024: $2,274,5272024

Highlighted filing

2024

Assets$2,641,144
Liabilities$366,617
Net Assets$2,274,527
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,723Expenses 2011: $522,335Net Income 2011: -$55,6122011Revenue 2012: $633,509Expenses 2012: $578,033Net Income 2012: $55,4762012Revenue 2013: $601,951Expenses 2013: $745,108Net Income 2013: -$143,1572013Revenue 2014: $600,611Expenses 2014: $589,098Net Income 2014: $11,5132014Revenue 2015: $897,831Expenses 2015: $854,388Net Income 2015: $43,4432015Revenue 2016: $825,759Expenses 2016: $777,649Net Income 2016: $48,1102016Revenue 2017: $725,638Expenses 2017: $721,610Net Income 2017: $4,0282017Revenue 2018: $687,689Expenses 2018: $737,153Net Income 2018: -$49,4642018Revenue 2019: $848,930Expenses 2019: $724,955Net Income 2019: $123,9752019Revenue 2020: $800,144Expenses 2020: $534,656Net Income 2020: $265,4882020Revenue 2021: $751,880Expenses 2021: $732,427Net Income 2021: $19,4532021Revenue 2022: $896,371Expenses 2022: $1,105,824Net Income 2022: -$209,4532022Revenue 2023: $1,081,924Expenses 2023: $1,199,316Net Income 2023: -$117,3922023Revenue 2024: $2,091,507Expenses 2024: $1,143,488Net Income 2024: $948,0192024

Highlighted filing

2024

Revenue$2,091,507
Expenses$1,143,488
Net Income$948,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,641,144
Liabilities
$366,617
Net assets
$2,274,527
Revenue
$2,091,507
Expenses
$1,143,488
Net income
$948,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.27$2.09$1.14$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.41$1.33$1.08$1.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$0.90$1.11$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.29$1.65$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.12$1.63$0.80$0.53$0.27
2019Summary only. Only limited summary data is available for this year.$4.63$0.19$4.44$0.85$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$0.73$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.90$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.60$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.15$1.90$0.60$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.16$1.45$0.47$0.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$2,346,669
Mission and Program Overview

Mission

NONE

Rooted in an historic connection to the Episcopal Church and its Anglican heritage, the DeKoven Center object is to provide the facilities of its historic property for housing, recreation, instruction, and other charitable purposes which provide spiritual and secular programming which support the public good and are consistent with that historical connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,584$1,629,794▲ $11,210
Cash and Non-Interest-Bearing Accounts$65,860$985,789▲ $919,929
Pledges and Grants Receivable$21,231$0▼ $21,231
Prepaid Expenses and Deferred Charges$17,185$20,920▲ $3,735
Accounts Receivable$8,518$0▼ $8,518
Inventories for Sale or Use$5,605$4,641▼ $964
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,736,983$2,641,144▲ $904,161
Other Assets Total-$0-
Liabilities
Deferred Revenue$126,124$151,968▲ $25,844
Mortgage Notes Payable Secured by Investment Property$143,586$139,810▼ $3,776
Accounts Payable and Accrued Expenses$91,458$65,314▼ $26,144
Other Liabilities$49,307$9,525▼ $39,782
Total Liabilities$410,475$366,617▼ $43,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,712$1,278,188▼ $42,524
Net Assets With Donor Restrictions$5,796$996,339▲ $990,543
Total Net Assets Fund Balance$1,326,508$2,274,527▲ $948,019
Total Liabilities and Net Assets / Fund Balance$1,736,983$2,641,144▲ $904,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,956$886,987$1,817,943
Land$646,174-$646,174
Other Land Buildings$52,664$55,127$107,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$500,000▲ $38,145-$538,145
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Biese-carrollExecutive DirectorFT$97,015$1,274$98,289

Board Members and Trustees

NameTitle
Fr Geoff WardPresident
Sophie ClayVice President
Brian HastingsDirector
Chester ToddDirector
James HillDirector
Jill HellerDirector
John LeazerDirector
Marshall CushmanDirector
Nancy KostDirector
Steve KetterhagenDirector
Tyler KristopeitDirector
Matthew PayneSecretary
Andrew DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,383
Program Service Revenue
$607,770
Investment Income
$38,145
Other Revenue
$97,209
All Other Contributions
$1,160,551
Change in Net Assets
$948,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,507
Revenue Not Reported on Form 990
$255,162
Total Revenue per Audited Statements
$2,346,669
Total Revenue per Form 990
$2,091,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,754
Other Expenses$508,734
Total Fundraising Expense$46,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,346$17,593$10,142$461,081
Occupancy$172,300$3,857$484$176,641
Current Officers, Directors, Trustees, and Key Employees$54,609$21,840$21,840$98,289
Insurance$60,261$4,802$1,298$66,361
Depreciation Depletion$56,088$4,006-$60,094
Payroll Taxes$33,666$4,455$4,455$42,576
Fees for Services Other$29,790$5,501-$35,291
All Other Expenses$26,155$4,981$2,442$33,578
Other Employee Benefits$25,604$3,602$3,602$32,808
Fees for Services Accounting-$22,973-$22,973
Advertising$13,956$50-$14,006
Information Technology$10,732$716$1,430$12,878
Other Expenses$7,773$2,252-$10,025
Interest$3,568$396-$3,964
Conferences and Meetings-$3,760-$3,760
Office Expenses$3,064$204$409$3,677
Total Functional Expenses$996,398$100,988$46,102$1,143,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,650
Expenses per Audited Statements$1,143,488
Total Expenses per Form 990$1,143,488
Expenses Not Reported on Form 990$255,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,478
Fundraising Direct Expenses$6,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraiser$16,478$16,478$6,338$10,140
Total Events$16,478$16,478$6,338$10,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance director and board members prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“To ensure DeKoven operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
DeKoven Center Inc
EIN
39-0806356
Phone
2626336401
Address
2000 Wisconsin Avenue, Racine, WI 53403

Signing Officer

Name
Lynn Biese-Carroll
Title
Executive Director
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Biese-Carroll
Formed
1935
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
45

Preparer

Firm
Andrea & Orendorff
Address
10411 Corporate Drive Ste 104, Pleasant Prairie, WI 53158
Preparer
Mike Hedden
Phone
2626577716
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $157630 cost of sales $91194 special events $6338”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $157630 special events $6338 cost of sales $91194”

Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091458
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04981
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IRS990/AllOtherExpensesGrp/TotalAmt033578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynn Biese-Carroll
IRS990/BooksInCareOfDetail/PhoneNum02626336401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Wisconsin Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Racine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098289
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt03760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt091194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01348383
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02091507
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/EOYAmt0151968
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04006
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IRS990/DepreciationDepletionGrp/TotalAmt060094
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0The DeKoven Center Archives houses a wealth of historical material from its beginnings as Racine College to present day.
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