Civic Intelligence

Chesterwye Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1285131

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.94x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,563,585

Up $453,498 (+21%) from 2020

Net Assets

Up

$2,335,975

Up $462,398 (+25%) from 2020

Liabilities

Down

$227,610

Down $8,900 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$242,499

Up $106,022 (+78%) from 2020

Expenses

Down

$96,265

Down $162,575 (-63%) from 2020

Net Income

Up

$146,234

Up $268,597 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$2,563,585
Liabilities$227,610
Net Assets$2,335,975
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$242,499
Expenses$96,265
Net Income$146,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$242,499
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.

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 persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,873,577$2,335,975▲ $462,398
Investments Program Related$913,816$1,258,862▲ $345,046
Pledges and Grants Receivable$615,600$634,004▲ $18,404
Investments Other Securities$249,516$348,464▲ $98,948
Savings and Temporary Cash Investments$94,645$94,645→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,110,087$2,563,585▲ $453,498
Other Assets Total$236,510$227,610▼ $8,900
Liabilities
Other Liabilities$236,510$227,610▼ $8,900
Total Liabilities$236,510$227,610▼ $8,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,873,577$2,335,975▲ $462,398
Total Liabilities and Net Assets / Fund Balance$2,110,087$2,563,585▲ $453,498

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,258,862--
Other Assets Org$227,610--
Other Securities$348,464--
Compensation and Service Providers
Top Officer Pay39th 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
$106,850
Program Service Revenue
$0
Investment Income
$135,649
Other Revenue
$0
All Other Contributions
$106,850
Change in Net Assets
$146,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,396
Other Expenses$16,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,396--$79,396
Fees for Service Investment Mgmnt Fees-$12,190-$12,190
Other Expenses-$15-$15
Total Functional Expenses$79,396$16,869$0$96,265
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$227,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2022-05-02
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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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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHESTERWYE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt079396
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/BookValueAmt01258862
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MID SHORE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHESTERWYE CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0348464
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/TotalBookValueOtherAssetsAmt0227610
IRS990ScheduleD/TotalBookValueProgramRltdAmt01258862
IRS990ScheduleD/TotalBookValueSecuritiesAmt0348464
IRS990ScheduleD/TotalLiabilityAmt0227610
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110087
IRS990/TotalAssetsEOYAmt02563585
IRS990/TotalAssetsGrp/BOYAmt02110087
IRS990/TotalAssetsGrp/EOYAmt02563585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079396
IRS990/TotalFunctionalExpensesGrp/TotalAmt096265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236510
IRS990/TotalLiabilitiesEOYAmt0227610
IRS990/TotalLiabilitiesGrp/BOYAmt0236510
IRS990/TotalLiabilitiesGrp/EOYAmt0227610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01873577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02335975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02563585
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHEELER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108277077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY I BRANDT CPA
ReturnHeader/ReturnTs02022-05-16T10:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHEELER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,585
Liabilities
$227,610
Net assets
$2,335,975
Revenue
$242,499
Expenses
$96,265
Net income
$146,234
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