Civic Intelligence

Ten Chimneys Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1862290

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 22, 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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$190,207

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,754,592

Down $150,204 (-3.8%) from 2017

Net Assets

Down

$2,273,537

Down $97,141 (-4.1%) from 2017

Liabilities

Down

$1,481,055

Down $53,063 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$902,212

Up $57,781 (+6.8%) from 2017

Expenses

Down

$999,353

Down $124,564 (-11%) from 2017

Net Income

Up

-$97,141

Up $182,345 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$3,754,592
Liabilities$1,481,055
Net Assets$2,273,537
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$902,212
Expenses$999,353
Net Income-$97,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$917,641
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$3,353,997$3,212,731▼ $141,266
Cash and Non-Interest-Bearing Accounts$401,249$367,591▼ $33,658
Pledges and Grants Receivable$42,759$94,886▲ $52,127
Inventories for Sale or Use$57,997$50,257▼ $7,740
Savings and Temporary Cash Investments$38,998$17,697▼ $21,301
Prepaid Expenses and Deferred Charges$9,796$11,430▲ $1,634
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$3,904,796$3,754,592▼ $150,204
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,468,232$1,425,809▼ $42,423
Accounts Payable and Accrued Expenses$56,026$50,193▼ $5,833
Deferred Revenue$9,860$5,053▼ $4,807
Total Liabilities$1,534,118$1,481,055▼ $53,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,327,919$2,210,551▼ $117,368
Temporarily Rstr Net Assets$42,759$62,986▲ $20,227
Total Net Assets Fund Balance$2,370,678$2,273,537▼ $97,141
Total Liabilities and Net Assets / Fund Balance$3,904,796$3,754,592▼ $150,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,360$3,651,208$5,210,568
Leasehold Improvements$184,215$2,995,676$3,179,891
Other Land Buildings$1,039,054$801,702$1,840,756
Land$430,102-$430,102
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BryantPresident/CEOFT$175,207$15,000$190,207

Board Members and Trustees

NameTitle
Donna MeyerChairman
Deirdre Wilson GartonVice Chair
Andre BishopDirector
Andrea BryantDirector
Ann BurtDirector
David HallDirector
Emmanuel DurandDirector
Harry DrakeDirector
Howard MillerDirector
Jamshed PatelDirector
Joanne WilliamsDirector
Judith A HansenDirector
Judy JorgensenDirector
KC NemschoffDirector
Kari Pietsch-WangardDirector
Ness FloresDirector
Nicole TewelesDirector
Phoebe R LewisDirector
Robert L HanleyDirector
Sebastian BoulanDirector
Sheldon EppsDirector
Sherri Mowery PerrigoDirector
Missy Jacobus MacleodOFFICER @ LARGE
Karen a RobinsonSecretary
Edward CichurskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,727
Program Service Revenue
$224,179
Investment Income
$234
Other Revenue
$25,072
All Other Contributions
$652,727
Change in Net Assets
$-97,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,212
Revenue Not Reported on Form 990
$203,701
Total Revenue per Audited Statements
$1,105,913
Total Revenue per Form 990
$902,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,090
Salaries, Compensation, and Employee Benefits$382,263
Total Fundraising Expense$90,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,311$13,408$26,815$191,534
Occupancy$143,140$1,402$1,270$145,812
Depreciation Depletion$122,275$8,733$14,557$145,565
Other Salaries and Wages$112,368$9,957$19,913$142,238
Interest$62,466--$62,466
Advertising$31,014-$15,508$46,522
Office Expenses$39,668$2,316$2,092$44,076
Other Employee Benefits$21,603$1,914$3,829$27,346
Payroll Taxes$16,704$1,481$2,960$21,145
All Other Expenses$12,314$376$3,205$15,895
Fees for Services Accounting-$13,363-$13,363
Other Expenses$12,540--$12,540
Conferences and Meetings-$5,101-$5,101
Total Functional Expenses$851,153$58,051$90,149$999,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,203,054
Expenses per Audited Statements$999,353
Total Expenses per Form 990$999,353
Expenses Not Reported on Form 990$203,701
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
2018-08-22
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
Diana Luttmann
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, 2018, 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 $15429”

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

“Cost of Goods Sold $15429”

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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/Form990PartVIISectionAGrp/PersonNm2Harry Drake
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Cichurski
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamshed Patel
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON EPPS
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ness Flores
IRS990/Form990PartVIISectionAGrp/PersonNm8Andre Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert L Hanley
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IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm18David Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm23Nicole Teweles
IRS990/Form990PartVIISectionAGrp/PersonNm24Kari Pietsch-Wangard
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDY BRYANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER @ LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,592
Liabilities
$1,481,055
Net assets
$2,273,537
Revenue
$902,212
Expenses
$999,353
Net income
-$97,141
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