Civic Intelligence

Chenequa Foundation

990 • Fiscal year 2016 • EIN 39-1341610

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

(262) 367-2403

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$325,889

Down $25,962 (-7.4%) from 2015

Net Assets

Down

$325,889

Down $25,962 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$28,547

Up $12,294 (+76%) from 2015

Expenses

Up

$54,509

Up $8,773 (+19%) from 2015

Net Income

Up

-$25,962

Up $3,521 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$325,889
Liabilities$0
Net Assets$325,889
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$28,547
Expenses$54,509
Net Income-$25,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$28,547
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$245,076$195,304▼ $49,772
Investments in Publicly Traded Securities$85,862$85,871▲ $9
Cash and Non-Interest-Bearing Accounts$20,913$44,714▲ $23,801
Total Assets$351,851$325,889▼ $25,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,851$305,889▼ $25,962
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$351,851$325,889▼ $25,962
Total Liabilities and Net Assets / Fund Balance$351,851$325,889▼ $25,962
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,310
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$28,310
Change in Net Assets
$-25,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,748
Other Expenses$1,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,748--$52,748
Fees for Services Accounting-$1,250-$1,250
Office Expenses$511--$511
Total Functional Expenses$53,259$1,250$0$54,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of ChenequaHartland, WIN/adigital radios for the police and highway departments$52,748
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
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

Form 990, Part VI, Section A, line 8A

“No formal minutes of the governing body were kept during 2015.”

Form 990, Part VI, Section A, line 8B

“No formal minutes of any committee were kept during 2015.”

Form 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.”

Form 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.”

Filing and Contact Details

Filer

Filer Name
Chenequa Foundation
EIN
39-1341610
Phone
2623672403
Address
PO BOX 18, HARTLAND, WI 53029

Signing Officer

Name
Elisabeth Yewer
Title
Secretary/treasurer
Phone
2623672403
Signed
2017-04-13
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 Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Raw XML Appendix334 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.

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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 THE VILLAGE WEBSITE, REPAIRS TO THE VILLAGE BOAT LAUNCH, AND THE PURCHASE OF ADVANCED WATER RESCUE EQUIPMENT, AMONG OTHER NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL MINUTES OF THE GOVERNING BODY WERE KEPT DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL MINUTES OF ANY COMMITTEE WERE KEPT DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FOUNDATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305889
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH YEWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623672403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chenequa Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0391341610
ReturnHeader/Filer/PhoneNum02623672403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C597F3402B5AD52C40AAF0FB1F16D023E8BE085
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.11.234
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCTS SC
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/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirsten Houghton
ReturnHeader/ReturnTs02017-04-14T10:47:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,889
Liabilities
$0
Net assets
$325,889
Revenue
$28,547
Expenses
$54,509
Net income
-$25,962
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • <$500k nonprofits