Civic Intelligence

Chesterwye Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1285131

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
PO Box 121Queenstown, MD 21658

(410) 827-7077

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,734,817

Up $32,189 (+1.9%) from 2015

Net Assets

Up

$1,734,817

Up $32,189 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$49,586

Down $230,604 (-82%) from 2015

Expenses

Down

$17,397

Down $55,539 (-76%) from 2015

Net Income

Down

$32,189

Down $175,065 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $841,080Liabilities 2012: $0Net Assets 2012: $841,0802012Assets 2013: $1,231,953Liabilities 2013: $0Net Assets 2013: $1,231,9532013Assets 2015: $1,702,628Liabilities 2015: $0Net Assets 2015: $1,702,6282015Assets 2016: $1,734,817Liabilities 2016: $0Net Assets 2016: $1,734,8172016Assets 2017: $1,834,894Liabilities 2017: $0Net Assets 2017: $1,834,8942017Assets 2018: $2,257,849Liabilities 2018: $252,990Net Assets 2018: $2,004,8592018Assets 2019: $2,268,305Liabilities 2019: $244,963Net Assets 2019: $2,023,3422019Assets 2020: $2,110,087Liabilities 2020: $236,510Net Assets 2020: $1,873,5772020Assets 2021: $2,563,585Liabilities 2021: $227,610Net Assets 2021: $2,335,9752021Assets 2022: $2,425,576Liabilities 2022: $218,306Net Assets 2022: $2,207,2702022Assets 2023: $2,715,866Liabilities 2023: $208,387Net Assets 2023: $2,507,4792023Assets 2024: $3,057,077Liabilities 2024: $197,925Net Assets 2024: $2,859,1522024

Highlighted filing

2016

Assets$1,734,817
Liabilities$0
Net Assets$1,734,817
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2012: $4,4352012Expenses 2013: $4,4442013Revenue 2015: $280,190Expenses 2015: $72,936Net Income 2015: $207,2542015Revenue 2016: $49,586Expenses 2016: $17,397Net Income 2016: $32,1892016Revenue 2017: $227,705Expenses 2017: $14,904Net Income 2017: $212,8012017Revenue 2018: $252,265Expenses 2018: $82,300Net Income 2018: $169,9652018Revenue 2019: $252,494Expenses 2019: $234,011Net Income 2019: $18,4832019Revenue 2020: $136,477Expenses 2020: $258,840Net Income 2020: -$122,3632020Revenue 2021: $242,499Expenses 2021: $96,265Net Income 2021: $146,2342021Revenue 2022: $386,111Expenses 2022: $278,626Net Income 2022: $107,4852022Revenue 2023: $293,678Expenses 2023: $90,829Net Income 2023: $202,8492023Revenue 2024: $341,530Expenses 2024: $44,325Net Income 2024: $297,2052024

Highlighted filing

2016

Revenue$49,586
Expenses$17,397
Net Income$32,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$94,348
Mission and Program Overview

Mission

The purpose of the foundation is to aid, encourage, advise and correlate all activities, fund raising and otherwise dedicated to the promotion of the chesterwye center, inc. And that corporation's efforts to provide opportunities for the maximum development of the capabilities of mentally retarded persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,702,628$1,734,817▲ $32,189
Investments Program Related$651,962$665,631▲ $13,669
Pledges and Grants Receivable$541,208$528,631▼ $12,577
Land, Buildings, and Equipment, Net$344,711$339,447▼ $5,264
Investments Other Securities$117,540$93,888▼ $23,652
Other Notes and Loans Receivable, Net-$65,000-
Savings and Temporary Cash Investments$47,207$42,220▼ $4,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,702,628$1,734,817▲ $32,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,702,628$1,734,817▲ $32,189
Total Liabilities and Net Assets / Fund Balance$1,702,628$1,734,817▲ $32,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$211,124-$211,124
Buildings$128,323$16,450$144,773
Investment Program Related Org$665,631--
Other Securities$93,888--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wheeler R BakerPresident
Teresa A HammerAssistant Treasurer
Ava HoneycuttMember
Carl MorrisMember
Elizabeth CD BriceMember
John F Smigomember
Richard BrittMember
David E SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,094
Program Service Revenue
$0
Investment Income
$23,851
Other Revenue
$-2,359
All Other Contributions
$28,094
Change in Net Assets
$32,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,547
Grants and Similar Amounts Paid$4,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,850--$4,850
Other Expenses$521$200-$200
All Other Expenses-$197-$197
Total Functional Expenses$17,000$397$0$17,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,788
Fundraising Direct Expenses$33,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$61,788$61,788$33,656$28,132
Total Events$61,788$61,788$33,656$28,132
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
Yes
Audit committee
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
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 11

“Organization reviews Form 990 to comply with its regulations.”

Form 990, Part VI, Section B, line 12C

“Policy applies to Board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations.”

Form 990, Part VI, Section C, line 19

“The Organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Chesterwye Foundation Inc
EIN
52-1285131
Phone
4108277077
Address
PO Box 121, Queenstown, MD 21658

Signing Officer

Name
Wheeler Baker
Title
President
Phone
4108277077
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wheeler Baker
Formed
1982
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Overight Process/Procedure has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Foundation has assessed the likelihood that all tax positons are more likely than not to be sustained upon examination.”

Raw XML Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0665631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MID SHORE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0211124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt093888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0csx stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Foundation has assessed the likelihood that all tax positons are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339447
IRS990ScheduleD/TotalBookValueProgramRltdAmt0665631
IRS990ScheduleD/TotalBookValueSecuritiesAmt093888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization reviews Form 990 to comply with its regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy applies to Board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available to the public its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Overight Process/Procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01702628
IRS990/TotalAssetsEOYAmt01734817
IRS990/TotalAssetsGrp/BOYAmt01702628
IRS990/TotalAssetsGrp/EOYAmt01734817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017000
IRS990/TotalFunctionalExpensesGrp/TotalAmt017397
IRS990/TotalGrossUBIAmt01116
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01116
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 Postal Road
IRS990/USAddress/CityNm0Chester
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021619
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wheeler Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108277077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chesterwye Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0521285131
ReturnHeader/Filer/PhoneNum04108277077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121
ReturnHeader/Filer/USAddress/CityNm0Queenstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Strategies Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy I Brandt CPA
ReturnHeader/ReturnTs02017-02-08T14:35:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$1,734,817
Liabilities
$0
Net assets
$1,734,817
Revenue
$49,586
Expenses
$17,397
Net income
$32,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$0.34$0.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.51$0.29$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$0.39$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$0.24$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.14$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.02$0.25$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$2.26$0.25$2.00$0.25$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.23$0.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.28$0.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.00