Civic Intelligence

Ten Chimneys Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1862290

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 07, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$197,187

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,904,796

Down $340,697 (-8.0%) from 2016

Net Assets

Down

$2,370,678

Down $279,486 (-11%) from 2016

Liabilities

Down

$1,534,118

Down $61,211 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$844,431

Down $90,403 (-9.7%) from 2016

Expenses

Down

$1,123,917

Down $81,341 (-6.7%) from 2016

Net Income

Down

-$279,486

Down $9,062 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$3,904,796
Liabilities$1,534,118
Net Assets$2,370,678
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$844,431
Expenses$1,123,917
Net Income-$279,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$859,912
Mission and Program Overview

Mission

To preserve and share the buildings, furnishings, collections and grounds of ten chimneys. Serve as a continuing resource and powerful inspiration for theater, the arts and the art of living. Offer public programs consistant with the lunt's varied interests and core values, while maintaining the integrity and intamcy of the estate.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,552,448$3,353,997▼ $198,451
Cash and Non-Interest-Bearing Accounts$530,435$401,249▼ $129,186
Inventories for Sale or Use$62,087$57,997▼ $4,090
Pledges and Grants Receivable$68,643$42,759▼ $25,884
Savings and Temporary Cash Investments$9,068$38,998▲ $29,930
Prepaid Expenses and Deferred Charges$22,812$9,796▼ $13,016
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$4,245,493$3,904,796▼ $340,697
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,508,869$1,468,232▼ $40,637
Accounts Payable and Accrued Expenses$58,855$56,026▼ $2,829
Deferred Revenue$27,605$9,860▼ $17,745
Total Liabilities$1,595,329$1,534,118▼ $61,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,599,975$2,327,919▼ $272,056
Temporarily Rstr Net Assets$50,189$42,759▼ $7,430
Total Net Assets Fund Balance$2,650,164$2,370,678▼ $279,486
Total Liabilities and Net Assets / Fund Balance$4,245,493$3,904,796▼ $340,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,626,438$3,584,130$5,210,568
Leasehold Improvements$257,302$2,922,589$3,179,891
Other Land Buildings$1,040,155$796,302$1,836,457
Land$430,102-$430,102
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BryantPresident/CEOFT$163,304$33,883$197,187
Katie WolakAccountantPT$8,238-$8,238

Board Members and Trustees

NameTitle
Andre BishopDirector
Andrea BryantDirector
Ann BurtDirector
David HallDirector
Deirdre Wilson GartonDirector
Donna MeyerDirector
Dr Richard GrunkeDirector
Emmanuel DurandDirector
Harry DrakeDirector
Howard MillerDirector
James InjeskiDirector
Jamshed PatelDirector
Joanne WilliamsDirector
Judith A HansenDirector
Judy JorgensenDirector
KC NemschoffDirector
Karen RobisonDirector
Kari Pietsch-WangardDirector
MARIE L O'BRIENDirector
Missy Jacobus MacLeodDirector
Ness FloresDirector
Nicole TewelesDirector
Phoebe R LewisDirector
Robert L HanleyDirector
Sebastian BoulanDirector
Sheldon EppsDirector
Sherri Mowery PerrigoDirector
Susan LuegerDirector
Edward CichurskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,765
Program Service Revenue
$202,849
Investment Income
$216
Other Revenue
$33,601
All Other Contributions
$607,765
Change in Net Assets
$-279,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,431
Revenue Not Reported on Form 990
$280,961
Total Revenue per Audited Statements
$1,125,392
Total Revenue per Form 990
$844,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,083
Salaries, Compensation, and Employee Benefits$459,834
Total Fundraising Expense$108,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,784$13,057$21,760$217,601
Other Salaries and Wages$160,238$14,199$28,396$202,833
Current Officers, Directors, Trustees, and Key Employees$148,941$13,197$26,395$188,533
Occupancy$139,863$757$1,470$142,090
Interest$63,912--$63,912
Office Expenses$43,060$2,418$2,366$47,844
Other Employee Benefits$33,487$2,967$5,935$42,389
All Other Expenses$22,140-$8,208$30,348
Advertising$20,098-$10,048$30,146
Payroll Taxes$20,602$1,826$3,651$26,079
Fees for Services Accounting-$19,320-$19,320
Other Expenses$12,202--$12,202
Conferences and Meetings-$7,821-$7,821
Total Functional Expenses$940,126$75,562$108,229$1,123,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,878
Expenses per Audited Statements$1,123,917
Total Expenses per Form 990$1,123,917
Expenses Not Reported on Form 990$280,961
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 form 990 is reviewed by the board during a quarterly bod meeting. A copy of the form 990 is made available for review by those directors that were unable to attend the bod meeting.”

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

“The executive compensation committee utilizes current salary surveys to determine the appropriateness of the president's salary”

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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bryant
Formed
1996
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
14
Volunteers
240

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, 2017, 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 $15481”

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

“Cost of Goods Sold $15481”

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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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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,904,796
Liabilities
$1,534,118
Net assets
$2,370,678
Revenue
$844,431
Expenses
$1,123,917
Net income
-$279,486
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