Civic Intelligence

William H Chapman Foundation

990PF • Fiscal year 2014 • EIN 06-6034290

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization Profile
P O Box 1321New London, CT 06320

(860) 443-2033

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$18,486

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,303,008

Down $13,780 (-1.0%) from 2013

Net Assets

Down

$1,302,380

Down $14,210 (-1.1%) from 2013

Liabilities

Up

$628

Up $430 (+217%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$169,934

Up $38,578 (+29%) from 2013

Expenses

Up

$184,147

Up $22,312 (+14%) from 2013

Net Income

Up

-$14,213

Up $16,266 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,347,069Liabilities 2012: $02012Assets 2013: $1,316,788Liabilities 2013: $198Net Assets 2013: $1,316,5902013Assets 2014: $1,303,008Liabilities 2014: $628Net Assets 2014: $1,302,3802014Assets 2015: $1,285,622Liabilities 2015: $531Net Assets 2015: $1,285,0912015Assets 2016: $1,206,034Liabilities 2016: $0Net Assets 2016: $1,206,0342016Assets 2017: $1,150,606Liabilities 2017: $0Net Assets 2017: $1,150,6062017Assets 2018: $1,168,668Liabilities 2018: $1,279Net Assets 2018: $1,167,3892018Assets 2019: $1,388,039Liabilities 2019: $303Net Assets 2019: $1,387,7362019Assets 2020: $1,801,219Liabilities 2020: $0Net Assets 2020: $1,801,2192020Assets 2021: $1,694,586Liabilities 2021: $0Net Assets 2021: $1,694,5862021Assets 2022: $1,541,510Liabilities 2022: $1,312Net Assets 2022: $1,540,1982022Assets 2023: $1,435,066Liabilities 2023: $396Net Assets 2023: $1,434,6702023Assets 2024: $1,363,388Liabilities 2024: $849Net Assets 2024: $1,362,5392024Assets 2025: $1,268,684Liabilities 2025: $912Net Assets 2025: $1,267,7722025

Highlighted filing

2014

Assets$1,303,008
Liabilities$628
Net Assets$1,302,380
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $119,715Expenses 2012: $141,444Net Income 2012: -$21,7292012Revenue 2013: $131,356Expenses 2013: $161,835Net Income 2013: -$30,4792013Revenue 2014: $169,934Expenses 2014: $184,147Net Income 2014: -$14,2132014Revenue 2015: $196,762Expenses 2015: $214,051Net Income 2015: -$17,2892015Revenue 2016: $116,457Expenses 2016: $195,514Net Income 2016: -$79,0572016Revenue 2017: $163,279Expenses 2017: $218,707Net Income 2017: -$55,4282017Revenue 2018: $229,583Expenses 2018: $212,800Net Income 2018: $16,7832018Revenue 2019: $457,196Expenses 2019: $236,849Net Income 2019: $220,3472019Revenue 2020: $671,187Expenses 2020: $257,704Net Income 2020: $413,4832020Revenue 2021: $132,062Expenses 2021: $238,695Net Income 2021: -$106,6332021Revenue 2022: $165,025Expenses 2022: $319,413Net Income 2022: -$154,3882022Revenue 2023: $164,964Expenses 2023: $270,492Net Income 2023: -$105,5282023Revenue 2024: $238,863Expenses 2024: $310,994Net Income 2024: -$72,1312024Revenue 2025: $293,288Expenses 2025: $388,055Net Income 2025: -$94,7672025

Highlighted filing

2014

Revenue$169,934
Expenses$184,147
Net Income-$14,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE DRISCOLLSecretary-$18,486-$18,486
DELIA FOYETrustee-$0--
DEBORAH WELLERTreasurer-$0--
CAROLE CONEPresident-$0--
HOWARD CHRISTIANSENTrustee-$0--
JANE GLOVERTrustee-$0--
DONALD MACRINOTrustee-$0--
ELIZABETH PERKINS- MURPHYTrustee-$0--
D HAROLD GOLDBERGTrustee-$0--
ROBERT CLARKTrustee-$0--
THOMAS HAYESTrustee-$0--
DONNA VENDETTOTrustee-$0--
Filing and Contact Details

Filer

EIN
06-6034290

Signing Officer

Name
Caroline Driscoll
Title
Secretary
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen A Steamer CPA
Phone
8604432033
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11DONNA VENDETTO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6NEW LONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7NEW LONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8NEW LONDON
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,008
Liabilities
$628
Net assets
$1,302,380
Revenue
$169,934
Expenses
$184,147
Net income
-$14,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.39$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.67$0.26$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.46$0.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.12$0.14$0.02