Civic Intelligence

Chenequa Foundation

990 • Fiscal year 2023 • EIN 39-1341610

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 03, 2024

Organization ProfileWWW.CHENEQUA.ORG
PO Box 18Hartland, WI 53029

(414) 491-1341

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

620%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$550,152

Up $114,150 (+26%) from 2022

Net Assets

Up

$550,152

Up $114,150 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$164,308

Up $141,487 (+620%) from 2022

Expenses

Up

$50,158

Up $38,320 (+324%) from 2022

Net Income

Up

$114,150

Up $103,167 (+939%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$550,152
Liabilities$0
Net Assets$550,152
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$164,308
Expenses$50,158
Net Income$114,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v4.0
Gross Receipts
$228,238
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$420,827$508,327▲ $87,500
Cash and Non-Interest-Bearing Accounts$15,175$41,825▲ $26,650
Total Assets$436,002$550,152▲ $114,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,002$550,152▲ $114,150
Total Net Assets Fund Balance$436,002$550,152▲ $114,150
Total Liabilities and Net Assets / Fund Balance$436,002$550,152▲ $114,150
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard Seaman JrChairman
Anne SeidelDirector
Dennis DoyleDirector
Lisa YewerDirector
Jo Ann VillavicencioSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,864
Program Service Revenue
$0
Investment Income
$9,444
Other Revenue
$0
All Other Contributions
$154,864
Change in Net Assets
$114,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$63,930Fair Market Value
Total Noncash Contributions1$63,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,928
Other Expenses$1,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,928--$48,928
Fees for Services Accounting-$800-$800
Office Expenses-$430-$430
Total Functional Expenses$48,928$1,230$0$50,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of ChenequaHartland, WI-New Server for Village Hall and New Computers for the Village Clerk, Forestry, Police Departments$48,928
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 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 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
4144911341
Address
PO BOX 18, HARTLAND, WI 53029

Signing Officer

Name
Jo Ann Villavicencio
Title
Secretary/treasurer
Phone
4144911341
Signed
2024-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Villavicencio
Formed
1979
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
142 E CAPITOL DR STE 300, HARTLAND, WI 53029
Phone
2623671040
Raw XML Appendix337 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05587 NORTH STATE ROAD 83
IRS990/USAddress/CityNm0HARTLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHENEQUA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN VILLAVICENCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144911341
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENEQUA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0391341610
ReturnHeader/Filer/PhoneNum04144911341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E CAPITOL DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02623671040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-03
ReturnHeader/ReturnTs02024-03-05T16:30:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN VILLAVICENCIO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,152
Liabilities
$0
Net assets
$550,152
Revenue
$164,308
Expenses
$50,158
Net income
$114,150
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits