Civic Intelligence

The Chesterfield Foundation Inc.

EIN 82-0350583 • 501(c)3 • Bancroft, ID

Pub. 78 Eligible

Profile

Restore & provide tours of bldgs in historic chesterfield townsite.

PO Box 2Bancroft, ID 83217

www.historicchesterfield.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,060,175

Down $26,971 (-2.5%) from 2024

Liabilities

Down

$1,010

Down $68,368 (-99%) from 2024

Net Assets

Up

$1,059,165

Up $41,397 (+4.1%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$105,155

Up $19,611 (+23%) from 2024

Expenses

Up

$63,758

Up $1,606 (+2.6%) from 2024

Net Income

Up

$41,397

Up $18,005 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $684,742Liabilities 2011: $0Net Assets 2011: $684,7422011Assets 2012: $702,417Liabilities 2012: $0Net Assets 2012: $702,4172012Assets 2013: $698,894Liabilities 2013: $0Net Assets 2013: $698,8942013Assets 2014: $734,244Liabilities 2014: $0Net Assets 2014: $734,2442014Assets 2015: $780,552Liabilities 2015: $0Net Assets 2015: $780,5522015Assets 2016: $974,917Liabilities 2016: $0Net Assets 2016: $974,9172016Assets 2017: $993,348Liabilities 2017: $0Net Assets 2017: $993,3482017Assets 2018: $1,009,014Liabilities 2018: $0Net Assets 2018: $1,009,0142018Assets 2019: $1,028,140Liabilities 2019: $0Net Assets 2019: $1,028,1402019Assets 2020: $1,007,602Liabilities 2020: $0Net Assets 2020: $1,007,6022020Assets 2021: $1,044,829Liabilities 2021: $72Net Assets 2021: $1,044,7572021Assets 2022: $1,058,163Liabilities 2022: $77Net Assets 2022: $1,058,0862022Assets 2023: $1,092,515Liabilities 2023: $0Net Assets 2023: $1,092,5152023Assets 2024: $1,087,146Liabilities 2024: $69,378Net Assets 2024: $1,017,7682024Assets 2025: $1,060,175Liabilities 2025: $1,010Net Assets 2025: $1,059,1652025

Highlighted filing

2025

Assets$1,060,175
Liabilities$1,010
Net Assets$1,059,165
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $166,585Expenses 2011: $162,548Net Income 2011: $4,0372011Expenses 2012: $46,2942012Revenue 2013: $99,756Expenses 2013: $103,279Net Income 2013: -$3,5232013Revenue 2014: $134,552Expenses 2014: $99,202Net Income 2014: $35,3502014Revenue 2015: $82,346Expenses 2015: $36,038Net Income 2015: $46,3082015Revenue 2016: $262,137Expenses 2016: $67,772Net Income 2016: $194,3652016Revenue 2017: $66,009Expenses 2017: $47,578Net Income 2017: $18,4312017Revenue 2018: $119,478Expenses 2018: $103,812Net Income 2018: $15,6662018Revenue 2019: $79,259Expenses 2019: $60,133Net Income 2019: $19,1262019Revenue 2020: $43,660Expenses 2020: $69,157Net Income 2020: -$25,4972020Revenue 2021: $83,480Expenses 2021: $46,325Net Income 2021: $37,1552021Revenue 2022: $80,478Expenses 2022: $67,149Net Income 2022: $13,3292022Revenue 2023: $104,530Expenses 2023: $70,101Net Income 2023: $34,4292023Revenue 2024: $85,544Expenses 2024: $62,152Net Income 2024: $23,3922024Revenue 2025: $105,155Expenses 2025: $63,758Net Income 2025: $41,3972025

Highlighted filing

2025

Revenue$105,155
Expenses$63,758
Net Income$41,397
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,175
Liabilities
$1,010
Net assets
$1,059,165
Revenue
$105,155
Expenses
$63,758
Net income
$41,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.06$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$0.09$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.07$0.19
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.08$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.17$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Gross Receipts
$105,155
Mission and Program Overview

Mission

Restore & provide tours of bldgs in historic chesterfield townsite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,017,768$1,059,165▲ $41,397
Land, Buildings, and Equipment, Net$577,880$572,394▼ $5,486
Savings and Temporary Cash Investments$415,538$430,359▲ $14,821
Prepaid Expenses and Deferred Charges-$41,377-
Cash and Non-Interest-Bearing Accounts$93,728$16,045▼ $77,683
Total Assets$1,087,146$1,060,175▼ $26,971
Liabilities
Other Liabilities$69,361--
Accounts Payable and Accrued Expenses$17$1,010▲ $993
Total Liabilities$69,378$1,010▼ $68,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017,768$1,059,165▲ $41,397
Total Liabilities and Net Assets / Fund Balance$1,087,146$1,060,175▼ $26,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,712$117,896$274,608
Buildings$253,682-$253,682
Land$162,000-$162,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Devaughn ShipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,677
Program Service Revenue
$59,020
Investment Income
$16,458
Other Revenue
$0
All Other Contributions
$27,987
Change in Net Assets
$41,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,625--$14,625
Other Expenses$10,298--$10,298
All Other Expenses$4,669--$4,669
Insurance$1,488--$1,488
Total Functional Expenses$63,758$0$0$63,758
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President and treasurer review form before signing”

Governing documents etc available to public Part VI line 19

“Chesterfield foundation has a website which includes contact information. Anyone interested in obtaining information is encouraged to contact the foundation.”

Filing and Contact Details

Filer

Filer Name
The Chesterfield Foundation Inc
EIN
82-0350583
In Care Of
% DEVAUGHN SHIPLEY
Phone
2084035225
Address
PO BOX 2, BANCROFT, ID 83217

Signing Officer

Name
Devaughn Shipley
Title
Treasurer
Phone
2084035225
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Brown & Company Cpas
Address
PO BOX 378, Soda Springs, ID 83276-0378
Preparer
Gerald Brown
Phone
2085473305
Raw XML Appendix309 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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IRS990/TotalLiabilitiesEOYAmt01010
IRS990/TotalLiabilitiesGrp/BOYAmt069378
IRS990/TotalLiabilitiesGrp/EOYAmt01010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063758
IRS990/TotalProgramServiceRevenueAmt059020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HISTORICCHESTERFIELD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVAUGHN SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084035225
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHESTERFIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0820350583
ReturnHeader/Filer/InCareOfNm0% DEVAUGHN SHIPLEY
ReturnHeader/Filer/PhoneNum02084035225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0BANCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820355899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soda Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832760378
ReturnHeader/PreparerPersonGrp/PhoneNum02085473305
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-26T16:41:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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