Civic Intelligence

Chapman Foundation Inc

990PF • Fiscal year 2014 • EIN 20-1431411

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 6533Greenville, SC 29606

(864) 862-6282

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-420%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$23,214

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 98.1% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$334,644

Down $76,221 (-19%) from 2013

Net Assets

Down

$311,430

Down $99,435 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$23,667

Down $143,226 (-86%) from 2013

Expenses

Down

$123,102

Down $73,610 (-37%) from 2013

Net Income

Down

-$99,435

Down $69,616 (-233%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $363,957Liabilities 2011: $0Net Assets 2011: $363,9572011Assets 2012: $440,684Liabilities 2012: $0Net Assets 2012: $440,6842012Assets 2013: $410,865Liabilities 2013: $0Net Assets 2013: $410,8652013Assets 2014: $334,644Liabilities 2014: $0Net Assets 2014: $311,4302014Assets 2015: $552,747Liabilities 2015: $0Net Assets 2015: $552,7472015Assets 2016: $972,849Liabilities 2016: $0Net Assets 2016: $972,8492016Assets 2017: $1,058,059Liabilities 2017: $0Net Assets 2017: $1,058,0592017Assets 2018: $1,108,006Liabilities 2018: $0Net Assets 2018: $1,108,0062018Assets 2019: $1,070,205Liabilities 2019: $0Net Assets 2019: $1,070,2052019Assets 2020: $1,242,544Liabilities 2020: $0Net Assets 2020: $1,242,5442020Assets 2021: $1,126,359Liabilities 2021: $1,575Net Assets 2021: $1,124,7842021Assets 2022: $1,280,496Liabilities 2022: $139Net Assets 2022: $1,280,3572022Assets 2023: $1,689,556Liabilities 2023: $3,760Net Assets 2023: $1,685,7962023Assets 2024: $2,157,158Liabilities 2024: $11,274Net Assets 2024: $2,145,8842024

Highlighted filing

2014

Assets$334,644
Liabilities$0
Net Assets$311,430

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $27,240Expenses 2011: $118,297Net Income 2011: -$91,0572011Revenue 2012: $171,665Expenses 2012: $94,938Net Income 2012: $76,7272012Revenue 2013: $166,893Expenses 2013: $196,712Net Income 2013: -$29,8192013Revenue 2014: $23,667Expenses 2014: $123,102Net Income 2014: -$99,4352014Revenue 2015: $323,092Expenses 2015: $104,989Net Income 2015: $218,1032015Revenue 2016: $522,533Expenses 2016: $102,431Net Income 2016: $420,1022016Revenue 2017: $212,572Expenses 2017: $127,362Net Income 2017: $85,2102017Revenue 2018: $219,086Expenses 2018: $169,139Net Income 2018: $49,9472018Revenue 2019: $129,290Expenses 2019: $167,091Net Income 2019: -$37,8012019Revenue 2020: $310,665Expenses 2020: $138,326Net Income 2020: $172,3392020Revenue 2021: $531,870Expenses 2021: $636,860Net Income 2021: -$104,9902021Revenue 2022: $340,720Expenses 2022: $157,047Net Income 2022: $183,6732022Revenue 2023: $561,216Expenses 2023: $168,194Net Income 2023: $393,0222023Revenue 2024: $777,474Expenses 2024: $328,829Net Income 2024: $448,6452024

Highlighted filing

2014

Revenue$23,667
Expenses$123,102
Net Income-$99,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN MARTINExecutive DiFT$23,214-$23,214
Filing and Contact Details

Filer

Filer Name
Chapman Foundation
EIN
20-1431411
Phone
8648626282
Address
PO BOX 6533, GREENVILLE, SC 29606

Signing Officer

Name
Kimberly Chapman
Title
Manager
Phone
8648626282
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Renita M Owens CPA LLC
Address
1441 AUGUSTA STREET, GREENVILLE, SC 29605
Preparer
Thomas R Larson CPA
Phone
8642334163
Raw XML Appendix316 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OTHER CHARITABLE CONTRIBUTIONS - THE FOUNDATION MADE CASH CONTRIBUTIONS TO 10 OTHER CHARITABLE ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0625 E TENNESSEE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11005 STATE UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25500 MYRON MASSEY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3830 WESTVIEW DRIVE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41601 EAST MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 7008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORANGEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd427411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529117
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0128036
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128036
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0128036
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06900
LandEtcSchedule2/LandEtcGrp/BookValueAmt05732
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012632
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05732
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31305
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt457
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023214
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FUNDRAISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt023214
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17560
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0840
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0CHAPMAN PRODUCTS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 6533
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GREENVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd029606
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648626282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0201431411
ReturnHeader/Filer/PhoneNum08648626282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6533
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264049405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENITA M OWENS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 AUGUSTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029605
ReturnHeader/PreparerPersonGrp/PhoneNum08642334163
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LARSON CPA
ReturnHeader/ReturnTs02015-05-15T15:43:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.78$0.33$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.56$0.17$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.16$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$0.53$0.64$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.31$0.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.21$0.13$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.52$0.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.32$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.31$0.02$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.17$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.03$0.12$0.09