Civic Intelligence

Chapman University Foundation

990 • Fiscal year 2011 • EIN 30-0563618

Jun 01, 2010 to May 31, 2011 • Filed on Mar 20, 2012

Organization ProfileWWW.CHAPMAN.EDU
One University Drive92866
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$15,247,895

Up $15,247,895 from 2010

Net Assets

Up

$247,895

Up $247,895 from 2010

Liabilities

Up

$15,000,000

Up $15,000,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,306,964

Up $2,306,964 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $15,247,895Liabilities 2011: $15,000,000Net Assets 2011: $247,8952011Assets 2012: $12,013,067Liabilities 2012: $12,724,741Net Assets 2012: -$711,6742012Assets 2013: $4,546,331Liabilities 2013: $7,634Net Assets 2013: $4,538,6972013Assets 2014: $4,631,867Liabilities 2014: $27,542Net Assets 2014: $4,604,3252014Assets 2015: $3,632,160Liabilities 2015: $31,292Net Assets 2015: $3,600,8682015Assets 2016: $3,251,598Liabilities 2016: $48,002Net Assets 2016: $3,203,5962016Assets 2017: $3,220,334Liabilities 2017: $65,441Net Assets 2017: $3,154,8932017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$15,247,895
Liabilities$15,000,000
Net Assets$247,895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $2,306,9642011Expenses 2012: $7,9252012Expenses 2013: $13,8842013Revenue 2014: $63,626Expenses 2014: $13,473Net Income 2014: $50,1532014Revenue 2015: $80,469Expenses 2015: $3,750Net Income 2015: $76,7192015Revenue 2016: $65,126Expenses 2016: $16,710Net Income 2016: $48,4162016Revenue 2017: $61,588Expenses 2017: $17,439Net Income 2017: $44,1492017Revenue 2019: -$186,689Expenses 2019: $2,910,749Net Income 2019: -$3,097,4382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$2,306,964
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 20, 2012
Return Version
2010v3.7
Gross Receipts
$2,405,563
Mission and Program Overview

Mission

The foundation's exempt purpose is to support chapman university. It will further this exempt purpose by making grants to or for the benefit of the university.

Filing and Contact Details

Filer

EIN
30-0563618
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The following is an excerpt from the consolidated audited financial statements of Chapman University and Affiliates: The University has adopted the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Subtopic 740, Income Taxes, relate to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. the interpretation requires that the entity account for and disclose in the financial statements the impact of a tax position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation process, based on the technical merits of the position. The University has evaluated the financial statement impact of tax position taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant to supported organization made exclusively for the benefit of, to perform the functions of, and to carry out the exempt purposes of Chapman University, a 501(c)(3) public charity further described in Section 170(b)(1)(A)(ii) as a school.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION POLICIES AND PROCEDURES PERFORMED BY THE RELATED PARTY, CHAPMAN UNIVERSITY, INCLUDE: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PREPARED WITH AN OUTSIDE ACCOUNTING FIRM WHO WORKS CLOSELY WITH THE CONTROLLER AND ASSISTANT CONTROLLER. THE FORM IS THEN REVIEWED BY THE EXECUTIVE V.P./COO. THE FORM 990, INCLUDING ALL SCHEDULES, IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE UNIVERSITY COMPLIANCE OFFICER IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRUBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP AND KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OR INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVEIWED BY THE UNIVERSITY COMPLIANCE OFFICER AND THE AUDIT COMMITTEE, THEN THE RESULTS ARE REPORTED TO THE FULL BOARD OF REGENTS AS DEFINED BY THE UNIVERSITY'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its consolidated financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Unrealized gains on investments $149,296.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:HAROLD W. HEWITT, JR. TITLE:Secretary/Treasurer/Director HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:JAMES L. DOTI TITLE:Director HOURS:40
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Disclosure of documents
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
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IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY0247895
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10CHAPMAN UNIVERSITY ONE UNIVERSITY
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092866
IRS990/TheBooksAreInCareOf/NamePerson0BEHZAD BINESH
IRS990/TheBooksAreInCareOf/TelephoneNumber07147447099
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY015247895
IRS990/TotalAssetsEOY015247895
IRS990/TotalCompGT150K0true
IRS990/TotalContributions02306964
IRS990/TotalExpensesCurrentYear02306964
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02306964
IRS990/TotalFunctionalExpenses/Total02306964
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY015000000
IRS990/TotalLiabilitiesEOY015000000
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY015247895
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
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IRS990/TotalOtherCompensation0281970
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,247,895
Liabilities
$15,000,000
Net assets
$247,895
Revenue
-
Expenses
$2,306,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$2.91$3.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.07$3.15$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$0.06$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.01$4.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.7$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.0$0.25$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00