Civic Intelligence

Chesterwye Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1285131

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,268,305

Up $10,456 (+0.5%) from 2018

Net Assets

Up

$2,023,342

Up $18,483 (+0.9%) from 2018

Liabilities

Down

$244,963

Down $8,027 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$252,494

Up $229 (+0.1%) from 2018

Expenses

Up

$234,011

Up $151,711 (+184%) from 2018

Net Income

Down

$18,483

Down $151,482 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$2,268,305
Liabilities$244,963
Net Assets$2,023,342
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$252,494
Expenses$234,011
Net Income$18,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$265,878
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$2,004,859$2,023,342▲ $18,483
Investments Program Related$822,769$875,830▲ $53,061
Pledges and Grants Receivable$747,069$753,711▲ $6,642
Investments Other Securities$229,608$278,532▲ $48,924
Savings and Temporary Cash Investments$205,413$115,269▼ $90,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,257,849$2,268,305▲ $10,456
Other Assets Total$252,990$244,963▼ $8,027
Liabilities
Other Liabilities$252,990$244,963▼ $8,027
Total Liabilities$252,990$244,963▼ $8,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,004,859$2,023,342▲ $18,483
Total Liabilities and Net Assets / Fund Balance$2,257,849$2,268,305▲ $10,456

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$875,830--
Other Assets Org$244,963--
Other Securities$278,532--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wheeler R BakerPresident
Elizabeth BriceVice President
Theresa a HammerAssistant Treasurer
Carl MorrisMember
Chad HelfenbeinMember
John SmigoMember
Laurie HawkesMember
Richard BrittMember
Ava HoneycuttSecretary
David SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,265
Program Service Revenue
$0
Investment Income
$34,837
Other Revenue
$124,392
All Other Contributions
$93,265
Change in Net Assets
$18,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,407
Other Expenses$14,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,407--$219,407
Other Expenses$9,683$15-$15
Total Functional Expenses$229,090$4,921$0$234,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesterwye Center IncGrasonville, MD501(c)(3)TO AID THE CENTER'S SUPPORT OF INDIVIDUALS WITH DISABILITIES-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,971
Fundraising Direct Expenses$13,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$68,971$68,971$13,384$55,587
Total Events$68,971$68,971$13,384$55,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$244,963
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 11B

“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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wheeler Baker
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

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 oversight 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.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520972964
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0219407
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHESTERWYE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0219407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0875830
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MID SHORE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHESTERWYE CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0278532
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244963
IRS990ScheduleD/TotalBookValueProgramRltdAmt0875830
IRS990ScheduleD/TotalBookValueSecuritiesAmt0278532
IRS990ScheduleD/TotalLiabilityAmt0244963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID THE CENTER'S SUPPORT OF INDIVIDUALS WITH DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHESTERWYE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520973964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 CHESTERWYE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRASONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021638
IRS990ScheduleI/Total501c3OrgCnt01
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 OVERSIGHT PROCESS/PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02257849
IRS990/TotalAssetsEOYAmt02268305
IRS990/TotalAssetsGrp/BOYAmt02257849
IRS990/TotalAssetsGrp/EOYAmt02268305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252990
IRS990/TotalLiabilitiesEOYAmt0244963
IRS990/TotalLiabilitiesGrp/BOYAmt0252990
IRS990/TotalLiabilitiesGrp/EOYAmt0244963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02257849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 POSTAL ROAD
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHEELER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108277077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,305
Liabilities
$244,963
Net assets
$2,023,342
Revenue
$252,494
Expenses
$234,011
Net income
$18,483
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