Civic Intelligence

Chapin Davis Foundation Inc

990 • Fiscal year 2012 • EIN 20-8593062

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
2 Village Square Ste 20021210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,427

Flat from 2012

Net Assets

Flat

$36,427

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$191,894

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $30,964Liabilities 2010: $0Net Assets 2010: $30,9642010Assets 2011: $48,623Liabilities 2011: $0Net Assets 2011: $48,6232011Assets 2012: $36,427Liabilities 2012: $0Net Assets 2012: $36,4272012Assets 2012: $36,427Liabilities 2012: $0Net Assets 2012: $36,4272012Assets 2013: $39,173Liabilities 2013: $0Net Assets 2013: $39,1732013Assets 2014: $38,337Net Assets 2014: $38,3372014Assets 2016: $29,265Liabilities 2016: $0Net Assets 2016: $29,2652016Assets 2017: $36,350Liabilities 2017: $0Net Assets 2017: $36,3502017Assets 2018: $87,357Liabilities 2018: $0Net Assets 2018: $87,3572018Assets 2019: $48,087Liabilities 2019: $0Net Assets 2019: $48,0872019Assets 2020: $51,711Liabilities 2020: $0Net Assets 2020: $51,7112020Assets 2021: $56,773Liabilities 2021: $0Net Assets 2021: $56,7732021Assets 2022: $32,549Liabilities 2022: $0Net Assets 2022: $32,5492022Assets 2023: $33,108Liabilities 2023: $0Net Assets 2023: $33,1082023Assets 2024: $33,332Liabilities 2024: $0Net Assets 2024: $33,3322024

Highlighted filing

2012

Assets$36,427
Liabilities$0
Net Assets$36,427
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $202,7552010Expenses 2011: $8,9912011Expenses 2012: $191,8942012Revenue 2012: $179,078Expenses 2012: $191,894Net Income 2012: -$12,8162012Revenue 2013: $21,992Expenses 2013: $20,057Net Income 2013: $1,9352013Revenue 2014: $22,460Expenses 2014: $23,400Net Income 2014: -$9402014Revenue 2016: $141,724Expenses 2016: $141,857Net Income 2016: -$1332016Revenue 2017: $195,716Expenses 2017: $191,161Net Income 2017: $4,5552017Revenue 2018: $154,246Expenses 2018: $100,828Net Income 2018: $53,4182018Revenue 2019: $674,391Expenses 2019: $714,267Net Income 2019: -$39,8762019Revenue 2020: $297,724Expenses 2020: $304,497Net Income 2020: -$6,7732020Revenue 2021: $101,894Expenses 2021: $95,498Net Income 2021: $6,3962021Revenue 2022: $98,298Expenses 2022: $109,149Net Income 2022: -$10,8512022Revenue 2023: $118,966Expenses 2023: $117,498Net Income 2023: $1,4682023Revenue 2024: $60,816Expenses 2024: $62,304Net Income 2024: -$1,4882024

Highlighted filing

2012

Revenue-
Expenses$191,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$259,497
Mission and Program Overview

Mission

Foster support of exempt organizations

Filing and Contact Details

Filer

EIN
20-8593062
Raw XML Appendix319 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.

Path#Value
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IRS990/ActivityOrMissionDescription0FOSTER SUPPORT OF EXEMPT ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine102 VILLAGE SQUARE
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021210
IRS990/AllOtherContributions087932
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0GRANTS TO EXEMPT ORGANIZATIONS
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IRS990/Expense0191815
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0KEITH MURRAY
IRS990/Form990PartVIISectionA/NamePerson1MARK SWENSON
IRS990/Form990PartVIISectionA/NamePerson2DAVID GOLDMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0INTERIM PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Grants0191815
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IRS990/GrantsToOrganizations0true
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IRS990/GrossAmountSalesAssets/Securities0170519
IRS990/GrossReceipts0259497
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0698
IRS990/InvestmentIncome/TotalRevenueColumn01046
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY015023
IRS990/InvestmentsPubTradedSecurities/EOY014725
IRS990/LessCostOthBasisSalesExpenses/Securities080419
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOSTER SUPPORT OF EXEMPT ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEITH MURRAY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY048623
IRS990/NetAssetsOrFundBalancesEOY036427
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome090100
IRS990/NetGainOrLossInvestments/TotalRevenueColumn090100
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions070417
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral079
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total079
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0296
IRS990/OtherExpensesCurrentYear079
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0620
IRS990/ReconcilationRevenueExpenses0-12816
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY048623
IRS990/RetainedEarningsEndowmentEtc/EOY036427
IRS990/Revenue0179078
IRS990/RevenuesLessExpensesCY0-12816
IRS990/RevenuesLessExpensesPriorYear018030
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0191815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0208068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0556433
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GrossInvestmentIncome509/Total02046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02046
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090556433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0191815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0208068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051628
IRS990ScheduleA/Total509/Total0556433
IRS990ScheduleA/TotalSupportTotal/Total0558479
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The foundation is a pass through entity. All contributions are
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1liquidated and proceeds are transmited to another 501(c)(3) organization.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101015 TUSCANY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11100 DECATUR ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12711 ST CHRISTOPHERS RD
IRS990ScheduleI/RecipientTable/AddressUS/City0BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City1ATLANTA
IRS990ScheduleI/RecipientTable/AddressUS/City2RICHMOND
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/State1GA
IRS990ScheduleI/RecipientTable/AddressUS/State2VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode021210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode130303
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode223226
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant124801
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2114165
IRS990ScheduleI/RecipientTable/EINOfRecipient0520591510
IRS990ScheduleI/RecipientTable/EINOfRecipient1586033185
IRS990ScheduleI/RecipientTable/EINOfRecipient2541727301
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1LIBRARY FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CALVERT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GEORGIA STATE UNIVERSIT ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ST CHRISTOPER'S SCHOOL
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MET SIX TIMES IN 2011 AND DOCUMENTED THEIR MEETINGS WITH MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HAS NO STANDING COMMITTEES AT THIS TIME
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW AND IS DISCUSSED DURING THE MEETING FOLLOWING COMPLETION
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS RELATED TO THE FOUNDATION ARE MAINTAINED AT THE OFFICES OF
IRS990ScheduleO/GeneralExplanation/Explanation4CHAPIN DAVIS INVESTMENTS AND ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation5DURING OUR NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation6Line 5 - unrealized loss on investments
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 VILLAGE SQUARE STE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021210
IRS990/TheBooksAreInCareOf/NamePerson0KEITH MURRAY
IRS990/TheBooksAreInCareOf/TelephoneNumber04104353200
IRS990/TotalAssets/BOY048623
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions087932
IRS990/TotalExpensesCurrentYear0191894
IRS990/TotalExpensesPriorYear08991
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers03
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0191815
IRS990/TotalRevenueCurrentYear0179078
IRS990/TotalRevenuePriorYear027021
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome091146
IRS990/TotalRevenue/TotalRevenueColumn0179078
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208593062
ReturnHeader/Filer/Name/BusinessNameLine10CHAPIN DAVIS FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/Phone04104353200
ReturnHeader/Filer/USAddress/AddressLine102 VILLAGE SQUARE STE 200
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KEITH MURRAY
ReturnHeader/Officer/Phone04104353200
ReturnHeader/Officer/Title0INTERIM PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMYTH & WARD PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREWSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017361
ReturnHeader/Preparer/Name0JOSEPH A G WARD CPA
ReturnHeader/Preparer/Phone07172355525
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T08:28:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,427
Liabilities
$0
Net assets
$36,427
Revenue
-
Expenses
$191,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.61$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.19$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.98$1.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.02$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.98$3.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$6.74$7.14$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.54$1.01$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.96$1.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.42$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.92
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.79$1.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.03