Civic Intelligence

Chapin Davis Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8593062

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

2 Village Square Ste 200Baltimore, MD 21210

(410) 435-3200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$38,337

Down $836 (-2.1%) from 2013

Net Assets

Down

$38,337

Down $836 (-2.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,460

Up $468 (+2.1%) from 2013

Expenses

Up

$23,400

Up $3,343 (+17%) from 2013

Net Income

Down

-$940

Down $2,875 (-149%) from 2013

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 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

2014

Assets$38,337
Liabilities-
Net Assets$38,337

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $202,7552010Expenses 2011: $8,9912011Revenue 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

2014

Revenue$22,460
Expenses$23,400
Net Income-$940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$43,396
Mission and Program Overview

Mission

Foster support of exempt organizations

Program Services

DescriptionGrantsExpenses
MAKE GRANTS TO EXEMPT ORGANIZATIONS$23,400$23,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MURRAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chapin Davis Foundation Inc
EIN
20-8593062
Phone
4104353200
Address
2 VILLAGE SQUARE STE 200, BALTIMORE, MD 21210

Signing Officer

Name
Keith Murray
Title
President
Phone
4104353200
Signed
2015-10-30

Preparer

Firm
Smyth & Ward Pa
Address
PO Box 100, Shrewsbury, PA 17361-9980
Preparer
Joseph a G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation donation calvert school none 10000. Donations donations various all less than $5,000 none 13400.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 104.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAPIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04104353200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 VILLAGE SQUARE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038337
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0331
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER SUPPORT OF EXEMPT ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE GRANTS TO EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023400
IRS990EZ/TotalProgramServiceExpensesAmt023400
IRS990EZ/TotalRevenueAmt022460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04380
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0468073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208068
IRS990ScheduleA/Total509Grp/TotalAmt0468073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION CALVERT SCHOOL NONE 10000. DONATIONS DONATIONS VARIOUS ALL LESS THAN $5,000 NONE 13400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104353200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPIN DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0208593062
ReturnHeader/Filer/PhoneNum04104353200
ReturnHeader/Filer/USAddress/AddressLine1Txt02 VILLAGE SQUARE STE 200
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMYTH & WARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shrewsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173619980
ReturnHeader/PreparerPersonGrp/PhoneNum07172355525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A G WARD CPA
ReturnHeader/ReturnTs02015-11-16T09:14:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
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
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
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