Civic Intelligence

Chapel Haven Endowment Inc.

990 • Fiscal year 2017 • EIN 26-2242797

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.chapelhaven.org
1040 Whalley AveNew Haven, CT 06515

(203) 397-1714

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$150,167

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$35,018,207

Up $2,701,901 (+8.4%) from 2016

Net Assets

Up

$32,093,766

Up $2,584,433 (+8.8%) from 2016

Liabilities

Up

$2,924,441

Up $117,468 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Down

$3,962,228

Down $24,690,974 (-86%) from 2016

Expenses

Up

$1,562,964

Up $125,552 (+8.7%) from 2016

Net Income

Down

$2,399,264

Down $24,816,526 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2013: $4,394,353Liabilities 2013: $3,969,677Net Assets 2013: $424,6762013Assets 2014: $5,015,557Liabilities 2014: $4,590,881Net Assets 2014: $424,6762014Assets 2015: $5,282,362Liabilities 2015: $5,068,568Net Assets 2015: $213,7942015Assets 2016: $32,316,306Liabilities 2016: $2,806,973Net Assets 2016: $29,509,3332016Assets 2017: $35,018,207Liabilities 2017: $2,924,441Net Assets 2017: $32,093,7662017Assets 2018: $23,335,445Liabilities 2018: $4,641,638Net Assets 2018: $18,693,8072018Assets 2019: $22,077,157Liabilities 2019: $3,141,998Net Assets 2019: $18,935,1592019Assets 2020: $12,281,056Liabilities 2020: $4,351,491Net Assets 2020: $7,929,5652020Assets 2021: $12,603,531Liabilities 2021: $4,290,989Net Assets 2021: $8,312,5422021Assets 2022: $11,903,891Liabilities 2022: $3,965,031Net Assets 2022: $7,938,8602022Assets 2023: $14,868,008Liabilities 2023: $4,307,178Net Assets 2023: $10,560,8302023Assets 2024: $14,458,827Liabilities 2024: $3,906,990Net Assets 2024: $10,551,8372024Assets 2025: $14,948,914Liabilities 2025: $4,150,749Net Assets 2025: $10,798,1652025

Highlighted filing

2017

Assets$35,018,207
Liabilities$2,924,441
Net Assets$32,093,766
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20MExpenses 2013: $1,0422013Revenue 2014: $102,565Expenses 2014: $100Net Income 2014: $102,4652014Revenue 2015: $88,869Expenses 2015: $211,005Net Income 2015: -$122,1362015Revenue 2016: $28,653,202Expenses 2016: $1,437,412Net Income 2016: $27,215,7902016Revenue 2017: $3,962,228Expenses 2017: $1,562,964Net Income 2017: $2,399,2642017Revenue 2018: $1,540,192Expenses 2018: $14,266,525Net Income 2018: -$12,726,3332018Revenue 2019: $9,207,557Expenses 2019: $9,026,791Net Income 2019: $180,7662019Revenue 2020: $431,769Expenses 2020: $11,464,160Net Income 2020: -$11,032,3912020Revenue 2021: $108,106Expenses 2021: $154,926Net Income 2021: -$46,8202021Revenue 2022: $61,870Expenses 2022: $3,503Net Income 2022: $58,3672022Revenue 2023: $2,982,464Expenses 2023: $603,048Net Income 2023: $2,379,4162023Revenue 2024: $262,002Expenses 2024: $604,785Net Income 2024: -$342,7832024Revenue 2025: $410,217Expenses 2025: $606,842Net Income 2025: -$196,6252025

Highlighted filing

2017

Revenue$3,962,228
Expenses$1,562,964
Net Income$2,399,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,154,194
Mission and Program Overview

Mission

Chapel haven endowment's mission is to manage the assets of quasi-endowment funds and endowment funds established by donors on behalf of chapel haven schleifer center, inc. These funds are invested for the long term financial stability of chapel haven schleifer center, inc and distributions to chapel haven schleifer center, inc. For unrestriced and restricted use as determined by the board of directors.

See attachedchapel haven endowment's purpose is to manage investments for the long term financial stability of chapel haven inc. The return from these investments is to be distributed to chapel haven inc. For unrestricted and operational use when approved by the board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,110,801$18,092,297▼ $2,018,504
Savings and Temporary Cash Investments$7,791,919$11,826,154▲ $4,034,235
Investments in Publicly Traded Securities$3,238,586$3,816,756▲ $578,170
Other Notes and Loans Receivable, Net$1,175,000$1,283,000▲ $108,000
Total Assets$32,316,306$35,018,207▲ $2,701,901
Liabilities
Other Liabilities$2,806,532$2,716,925▼ $89,607
Accounts Payable and Accrued Expenses$441$207,516▲ $207,075
Total Liabilities$2,806,973$2,924,441▲ $117,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,017,354$29,576,511▲ $2,559,157
Permanently Rstr Net Assets$2,491,979$2,517,255▲ $25,276
Total Net Assets Fund Balance$29,509,333$32,093,766▲ $2,584,433
Total Liabilities and Net Assets / Fund Balance$32,316,306$35,018,207▲ $2,701,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,942,650$25,279▲ $601,339$458,000$6,107,368
2015$4,646,781$1,149,632▲ $147,352-$5,942,650
2014$4,590,882$33,475▲ $233,429-$4,646,781
2013$4,009,983$-15,747▲ $596,746-$4,590,882
2012$2,863,023$722,499▲ $425,503-$4,009,983
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
frank hughesvice president financeFT$111,925$111,925
Robert Nurinsecretary-$12,807$12,807

Board Members and Trustees

NameTitle
Peggy Bakerchairperson
mike storzpresident
David Kesnervice chairperson
Dr Gerry Costaboard member
Dr eugene sanderboard member
Fred Volkmarboard member
Harriet Schleiferboard member
John Bilezikianboard member
Kent Atkinsboard member
Mary Dohertyboard member
Michael Dimensteinboard member
Sue Rodgersboard member
Tom O'Neilboard member
allie pooleboard member
jane connorsboard member
Mike Rambarosetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Couseling services Co LLCCampaign management servicesPO Box 824885, Philadelphia, PA 19182$255,070
Revenue and Support

Revenue Composition

Contributions and Grants
$3,899,468
Program Service Revenue
$0
Investment Income
$62,760
Other Revenue
$0
All Other Contributions
$3,899,468
Change in Net Assets
$2,399,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$190,257Fair Market Value (FMV) at Donation
Total Noncash Contributions4$190,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,964
Total Fundraising Expense$123,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,318,230--$1,318,230
Fees for Services Other-$117,353$123,285$240,638
Other Expenses-$3,856-$3,856
Office Expenses-$240-$240
Total Functional Expenses$1,318,230$121,449$123,285$1,562,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapel Haven Inc.$2,716,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 as well as the final audit is given to each board member and is reviewed by the VP of finance and the finance committee. Special attention is given to the questions that specifically affect board members.”

Form 990, Part VI, Section B, line 12C

“Every year the conflict of interest policy is reviewed with the board of directors and each member is required to sign a conflict of interest policy form and these signed forms are kept on record.”

Form 990, Part VI, Section B, line 15

“The personnel committee reviews wages of management from similar organization's 990s found on guidestar as well as reviews the results of CBIA's annual survey of non-profits that includes wage information.”

Form 990, Part VI, Section C, line 18

“A copy of the 990 is available to the public on the internet through guidestar.org and available upon request. Form 1023 is not available to the public but is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Chapel Haven Endowment Inc
EIN
26-2242797
Phone
2033971714
Address
1040 Whalley Ave, New Haven, CT 06515

Signing Officer

Name
Mike Storz
Title
President
Phone
2033971714
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2007
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Nancy D Hayes CPA
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Fundraising counsel: Program service expenses 0. Management and general expenses 0. Fundraising expenses 123,285. Total expenses 123,285. Professional fees: Program service expenses 0. Management and general expenses 117,353. Fundraising expenses 0. Total expenses 117,353.”

Financial Statement Notes

Part V, Line 4:

“The Endowment Fund's purpose is to manage investments for the long term financial stability of the organization. The return from these investments is to be distributed to the organization for unrestricted and operational use when approved by the board and based on the adopted spending policy.”

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes in accordance with FASB ASC 740, Accounting for Uncertainty in Income Taxes. The Organization believes that there are no uncertain tax positions with any of its open tax years and has no open tax years prior to the year ended June 30, 2014. The Organization's tax returns are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt16vice president finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17president
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IRS990/MissionDesc0Chapel Haven Endowment's mission is to manage the assets of Quasi-Endowment funds and restricted and endowment funds established by donors on behalf of Chapel Haven Inc. These funds are invested for the long term financial stability of Chapel Haven Inc and distributions to Chapel Haven Inc. for unrestriced and restricted use is determined by the Board of Directors.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Storz
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028538459
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt011826154
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01318230
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Chapel Haven Inc
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05942650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06107368
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601339
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0458000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01149632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05942650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147352
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04646781
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04009983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-15747
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04009983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02716925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Chapel Haven Inc.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund's purpose is to manage investments for the long term financial stability of the organization. The return from these investments is to be distributed to the organization for unrestricted and operational use when approved by the board and based on the adopted spending policy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization accounts for uncertainty in income taxes in accordance with FASB ASC 740, Accounting for Uncertainty in Income Taxes. The Organization believes that there are no uncertain tax positions with any of its open tax years and has no open tax years prior to the year ended June 30, 2014. The Organization's tax returns are subject to examination, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02716925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,018,207
Liabilities
$2,924,441
Net assets
$32,093,766
Revenue
$3,962,228
Expenses
$1,562,964
Net income
$2,399,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$4.15$10.8$0.41$0.61$0.20
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.91$10.6$0.26$0.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.9$4.31$10.6$2.98$0.60$2.38
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.97$7.94$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.6$4.29$8.31$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.35$7.93$0.43$11.5$11.0
2019Detailed filing. Detailed filing data is available for this year.$22.1$3.14$18.9$9.21$9.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$23.3$4.64$18.7$1.54$14.3$12.7
2017Detailed filing. Detailed filing data is available for this year.$35.0$2.92$32.1$3.96$1.56$2.40
2016Detailed filing. Detailed filing data is available for this year.$32.3$2.81$29.5$28.7$1.44$27.2
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.07$0.21$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.02$4.59$0.42$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.97$0.42$0.00