Civic Intelligence

Ten Chimneys Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1862290

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 20, 2016

Organization Profilewww.tenchimneys.org

View Organization Page

PO Box 225Genesee Depot, WI 53127

(262) 968-4161

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$193,356

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,245,493

Down $252,739 (-5.6%) from 2015

Net Assets

Down

$2,650,164

Down $270,424 (-9.3%) from 2015

Liabilities

Up

$1,595,329

Up $17,685 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$934,834

Up $91,477 (+11%) from 2015

Expenses

Down

$1,205,258

Down $21,252 (-1.7%) from 2015

Net Income

Up

-$270,424

Up $112,729 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2012: $11,610,000Liabilities 2012: $7,559,638Net Assets 2012: $4,050,3622012Assets 2013: $11,517,950Liabilities 2013: $7,573,050Net Assets 2013: $3,944,9002013Assets 2014: $4,955,667Liabilities 2014: $1,651,926Net Assets 2014: $3,303,7412014Assets 2015: $4,498,232Liabilities 2015: $1,577,644Net Assets 2015: $2,920,5882015Assets 2016: $4,245,493Liabilities 2016: $1,595,329Net Assets 2016: $2,650,1642016Assets 2017: $3,904,796Liabilities 2017: $1,534,118Net Assets 2017: $2,370,6782017Assets 2018: $3,754,592Liabilities 2018: $1,481,055Net Assets 2018: $2,273,5372018Assets 2019: $4,004,575Liabilities 2019: $1,612,308Net Assets 2019: $2,392,2672019Assets 2020: $4,995,678Liabilities 2020: $1,339,351Net Assets 2020: $3,656,3272020Assets 2021: $4,699,253Liabilities 2021: $1,068,224Net Assets 2021: $3,631,0292021Assets 2022: $4,762,023Liabilities 2022: $1,030,654Net Assets 2022: $3,731,3692022Assets 2023: $4,578,360Liabilities 2023: $946,821Net Assets 2023: $3,631,5392023Assets 2024: $4,512,462Liabilities 2024: $908,609Net Assets 2024: $3,603,8532024Assets 2025: $4,496,371Liabilities 2025: $911,104Net Assets 2025: $3,585,2672025

Highlighted filing

2016

Assets$4,245,493
Liabilities$1,595,329
Net Assets$2,650,164
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,298,469Expenses 2012: $1,828,571Net Income 2012: -$530,1022012Revenue 2013: $1,606,674Expenses 2013: $1,710,996Net Income 2013: -$104,3222013Revenue 2014: $847,129Expenses 2014: $1,488,288Net Income 2014: -$641,1592014Revenue 2015: $843,357Expenses 2015: $1,226,510Net Income 2015: -$383,1532015Revenue 2016: $934,834Expenses 2016: $1,205,258Net Income 2016: -$270,4242016Revenue 2017: $844,431Expenses 2017: $1,123,917Net Income 2017: -$279,4862017Revenue 2018: $902,212Expenses 2018: $999,353Net Income 2018: -$97,1412018Revenue 2019: $1,014,409Expenses 2019: $895,679Net Income 2019: $118,7302019Revenue 2020: $2,198,127Expenses 2020: $931,250Net Income 2020: $1,266,8772020Revenue 2021: $677,664Expenses 2021: $721,993Net Income 2021: -$44,3292021Revenue 2022: $792,760Expenses 2022: $723,813Net Income 2022: $68,9472022Revenue 2023: $787,225Expenses 2023: $828,155Net Income 2023: -$40,9302023Revenue 2024: $805,144Expenses 2024: $917,937Net Income 2024: -$112,7932024Revenue 2025: $877,879Expenses 2025: $891,451Net Income 2025: -$13,5722025

Highlighted filing

2016

Revenue$934,834
Expenses$1,205,258
Net Income-$270,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$951,471
Mission and Program Overview

Mission

Ten chimneys foundation preserves and shares theatre legends alfred lunt and lynn fontanne's historic estate, serves american theatre, and offers public programs in keeping with the lunts' interests and values.

To preserve and share the buildings, furnishings, collections and grounds of ten chimneys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,792,508$3,552,448▼ $240,060
Cash and Non-Interest-Bearing Accounts$528,478$530,435▲ $1,957
Pledges and Grants Receivable$71,957$68,643▼ $3,314
Inventories for Sale or Use$73,721$62,087▼ $11,634
Prepaid Expenses and Deferred Charges$22,513$22,812▲ $299
Savings and Temporary Cash Investments$9,055$9,068▲ $13
Accounts Receivable-$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$4,498,232$4,245,493▼ $252,739
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,545$1,508,869▼ $35,676
Accounts Payable and Accrued Expenses$26,694$58,855▲ $32,161
Deferred Revenue$6,405$27,605▲ $21,200
Total Liabilities$1,577,644$1,595,329▲ $17,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,892,832$2,599,975▼ $292,857
Temporarily Rstr Net Assets$27,756$50,189▲ $22,433
Total Net Assets Fund Balance$2,920,588$2,650,164▼ $270,424
Total Liabilities and Net Assets / Fund Balance$4,498,232$4,245,493▼ $252,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,516$3,517,052$5,210,568
Leasehold Improvements$397,665$2,777,726$3,175,391
Other Land Buildings$1,031,165$790,641$1,821,806
Land$430,102-$430,102
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BryantPresident/CEOFT$166,556$26,800$193,356

Board Members and Trustees

NameTitle
Judy JorgensenChair
Donna Meyervice chair
Andre BishopDirector
Ann BurtDirector
David HallDirector
Deirdre Wilson GartonDirector
Emmanuel DurandDirector
Harry DrakeDirector
Howard MillerDirector
Jamshed PatelDirector
Joanne WilliamsDirector
Judith A HansenDirector
KC NemschoffDirector
Kari Pietsch-WangardDirector
Ness FloresDirector
Nicole TewelesDirector
Phoebe R LewisDirector
Robert L HanleyDirector
Sebastian BoulanDirector
Missy Jacobus MacLeodofficer
Karen RobisonSecretary
Edward CichurskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,190
Program Service Revenue
$274,530
Investment Income
$577
Other Revenue
$30,537
All Other Contributions
$629,190
Change in Net Assets
$-270,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,834
Revenue Not Reported on Form 990
$270,713
Total Revenue per Audited Statements
$1,205,547
Total Revenue per Form 990
$934,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,286
Salaries, Compensation, and Employee Benefits$460,972
Total Fundraising Expense$75,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,398$1,733$3,461$250,592
Current Officers, Directors, Trustees, and Key Employees$164,606$13,631$27,224$205,461
Other Salaries and Wages$151,358$13,432$26,825$191,615
Occupancy$145,979$689$1,437$148,105
Interest$56,404$9,574-$65,978
Advertising$47,042$4,482$1,530$53,054
Office Expenses$41,208$2,255$2,255$45,718
Other Employee Benefits$34,307$3,040$6,080$43,427
Fees for Services Accounting-$28,285-$28,285
Payroll Taxes$16,170$1,433$2,866$20,469
All Other Expenses$6,178$108$3,830$10,116
Other Expenses$6,722$177$236$6,722
Fees for Services Other-$4,636-$4,636
Information Technology$3,000--$3,000
Total Functional Expenses$1,046,039$83,475$75,744$1,205,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,971
Expenses per Audited Statements$1,205,258
Total Expenses per Form 990$1,205,258
Expenses Not Reported on Form 990$270,713
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviewed the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board after review of the nonprofit center of Milwaukee's study on compensation performed in 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ten Chimneys Foundation Inc
EIN
39-1862290
Phone
2629684161
Address
PO BOX 225, GENESEE DEPOT, WI 53127

Signing Officer

Name
Randy Bryant
Title
President/CEO
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bryant
Formed
1996
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
236

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“In accordance with industry practice, the Organizations collections of historical items are not capitalized and recognized as assets on the statement of financial position. The Organization holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of historical items to be used to purchase additional historical items. The collections consist of buildings, paintings and furniture.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The collections of ten chimneys foundation are an integral part of our educational purpose. With the vast majority of the collection always on display, and additional pieces used regularly for annual exhibitions, the collection is used to inspire, educate, and illuminate the public about the history, themes, and values of ten chimneys.”

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of March 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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

“Cost of Goods Sold $16637”

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

“Cost of Goods Sold $16637”

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IRS990/Desc0Restore and preserve the buildings, furnishings, collections and gardens at the Genesee Depot estate of Alfred Lunt and Lynn Fontanne. Also, to develop plans and programs for public access and use while maintaining the integrity of the estate.
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IRS990/Form990PartVIISectionAGrp/PersonNm15David Hall
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,245,493
Liabilities
$1,595,329
Net assets
$2,650,164
Revenue
$934,834
Expenses
$1,205,258
Net income
-$270,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.91$3.59$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.91$3.60$0.81$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.95$3.63$0.79$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.76$1.03$3.73$0.79$0.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.07$3.63$0.68$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.34$3.66$2.20$0.93$1.27
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.61$2.39$1.01$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.48$2.27$0.90$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.53$2.37$0.84$1.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.60$2.65$0.93$1.21$0.27
2015Summary only. Only limited summary data is available for this year.$4.50$1.58$2.92$0.84$1.23$0.38
2014Summary only. Only limited summary data is available for this year.$4.96$1.65$3.30$0.85$1.49$0.64
2013Summary only. Only limited summary data is available for this year.$11.5$7.57$3.94$1.61$1.71$0.10
2012Summary only. Only limited summary data is available for this year.$11.6$7.56$4.05$1.30$1.83$0.53