Civic Intelligence

Chenequa Foundation

990 • Fiscal year 2014 • EIN 39-1341610

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.chenequa.org
PO Box 18SuiteHartland, WI 53029

(262) 367-2403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-472%

Higher net margin than 2% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$381,334

Down $239,885 (-39%) from 2013

Net Assets

Down

$381,334

Down $239,885 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$50,850

Down $228,553 (-82%) from 2013

Expenses

Up

$290,735

Up $275,337 (+1788%) from 2013

Net Income

Down

-$239,885

Down $503,890 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $367,707Liabilities 2011: $02011Assets 2012: $357,214Liabilities 2012: $02012Assets 2013: $621,219Liabilities 2013: $0Net Assets 2013: $621,2192013Assets 2014: $381,334Liabilities 2014: $0Net Assets 2014: $381,3342014Assets 2015: $351,851Liabilities 2015: $0Net Assets 2015: $351,8512015Assets 2016: $325,889Liabilities 2016: $0Net Assets 2016: $325,8892016Assets 2017: $329,632Liabilities 2017: $0Net Assets 2017: $329,6322017Assets 2018: $361,133Liabilities 2018: $0Net Assets 2018: $361,1332018Assets 2019: $386,641Liabilities 2019: $0Net Assets 2019: $386,6412019Assets 2021: $425,019Liabilities 2021: $0Net Assets 2021: $425,0192021Assets 2022: $436,002Liabilities 2022: $0Net Assets 2022: $436,0022022Assets 2023: $550,152Liabilities 2023: $0Net Assets 2023: $550,1522023Assets 2024: $593,010Liabilities 2024: $0Net Assets 2024: $593,0102024

Highlighted filing

2014

Assets$381,334
Liabilities$0
Net Assets$381,334
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $19,664Expenses 2011: $13,553Net Income 2011: $6,1112011Revenue 2012: $22,825Expenses 2012: $33,318Net Income 2012: -$10,4932012Revenue 2013: $279,403Expenses 2013: $15,398Net Income 2013: $264,0052013Revenue 2014: $50,850Expenses 2014: $290,735Net Income 2014: -$239,8852014Revenue 2015: $16,253Expenses 2015: $45,736Net Income 2015: -$29,4832015Revenue 2016: $28,547Expenses 2016: $54,509Net Income 2016: -$25,9622016Revenue 2017: $32,149Expenses 2017: $28,406Net Income 2017: $3,7432017Revenue 2018: $59,377Expenses 2018: $27,876Net Income 2018: $31,5012018Revenue 2019: $40,866Expenses 2019: $15,358Net Income 2019: $25,5082019Revenue 2021: $53,210Expenses 2021: $39,584Net Income 2021: $13,6262021Revenue 2022: $22,821Expenses 2022: $11,838Net Income 2022: $10,9832022Revenue 2023: $164,308Expenses 2023: $50,158Net Income 2023: $114,1502023Revenue 2024: $83,059Expenses 2024: $40,201Net Income 2024: $42,8582024

Highlighted filing

2014

Revenue$50,850
Expenses$290,735
Net Income-$239,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$50,850
Mission and Program Overview

Mission

To benefit the village of chenequa, wi, through grants which will enhance the quality of life and services in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,586$244,831▲ $245
Investments in Publicly Traded Securities$85,846$85,854▲ $8
Cash and Non-Interest-Bearing Accounts$290,787$50,649▼ $240,138
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$621,219$381,334▼ $239,885
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$371,219$361,334▼ $9,885
Temporarily Rstr Net Assets$250,000$20,000▼ $230,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$621,219$381,334▼ $239,885
Total Liabilities and Net Assets / Fund Balance$621,219$381,334▼ $239,885
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard Seaman JrChairman
Chris ElserTrustee
J Scott HarknessTrustee
Jack MacdonoughTrustee
Elisabeth YewerSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,597
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
All Other Contributions
$50,597
Change in Net Assets
$-239,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,496
Other Expenses$4,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,496--$286,496
Fees for Services Accounting-$3,700-$3,700
Office Expenses$485--$485
Other Expenses$54--$54
Total Functional Expenses$287,035$3,700$0$290,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of ChenequaHartland, WIN/aEquipment & Garage$286,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the foundation's financial statements are made available to the public upon request.”

990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa. The treasurer reviews and approves the form 990 prior to filing.”

990, Part VI, Section A, Line 8

“No formal minutes of the governing body were kept during 2014.”

Filing and Contact Details

Filer

Filer Name
Chenequa Foundation
EIN
39-1341610
In Care Of
% ELISABETH YEWER
Phone
2623672403
Address
PO BOX 18, Suite, HARTLAND, WI 53029

Signing Officer

Name
Elisabeth Yewer
Title
Secretary/treasurer
Phone
4149154141
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Yewer
Formed
1979
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sva Certified Public Accountants
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
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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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IRS990ScheduleA/SupportSumAmt0286496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0286496
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT & GARAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF CHENEQUA
IRS990ScheduleI/RecipientTable/RecipientEIN0396006237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031275 W HIGHWAY K
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053029
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH THE VILLAGE OF CHENEQUA TO ANNUALLY DETERMINE THE USE OF GRANTS. THESE GRANTS HAVE FUNDED THE PURCHASE OF EQUIPMENT, DEVELOPMENT OF VILLAGE WEBSITE, REPAIRS TO THE VILLAGE BOAT LAUNCH AND PURCHASE OF ADVANCED WATER RESCUE EQUIPMENT AMONG OTHER NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FOUNDATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL MINUTES OF THE GOVERNING BODY WERE KEPT DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, SECTION A, LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621219
IRS990/TotalAssetsEOYAmt0381334
IRS990/TotalAssetsGrp/BOYAmt0621219
IRS990/TotalAssetsGrp/EOYAmt0381334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381334
IRS990/TotalProgramServiceExpensesAmt0287035
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050850
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361334
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06259 North Highway 83
IRS990/USAddress/CityNm0Hartland
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.chenequa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH YEWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04149154141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chenequa Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0391341610
ReturnHeader/Filer/InCareOfNm0% ELISABETH YEWER
ReturnHeader/Filer/PhoneNum02623672403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN HOUGHTON
ReturnHeader/ReturnTs02015-08-17T09:46:54-05:00
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
$381,334
Liabilities
$0
Net assets
$381,334
Revenue
$50,850
Expenses
$290,735
Net income
-$239,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.83$0.40$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$1.64$0.50$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.23$0.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.53$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.41$0.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.59$0.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.32$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.29$0.55$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.16$0.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.51$2.91$2.40
2013Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$2.79$0.15$2.64
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$0.23$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$0.20$0.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits