Civic Intelligence

Chapman University Foundation

990 • Fiscal year 2012 • EIN 30-0563618

Jun 01, 2011 to May 31, 2012 • Filed on Mar 06, 2013

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,013,067

Down $3,234,828 (-21%) from 2011

Net Assets

Down

-$711,674

Down $959,569 (-387%) from 2011

Liabilities

Down

$12,724,741

Down $2,275,259 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,925

Down $2,299,039 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$12,013,067
Liabilities$12,724,741
Net Assets-$711,674
Open 2012 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

2012

Revenue-
Expenses$7,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$318,910
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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IRS990ScheduleA/GeneralExplanation0The Foundation provided the following support to its supported organization, Chapman University, through adminsitrative expenses of $7,925 were incurred by the Foundation and paid for by Chapman University.
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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, related 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 if that position will more likely than not be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits of the position. The University has evaluated the financial statement impact of tax positions taken or expected to be taken and determined that it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidelines.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Gross-up of revenue and expenses to reflect expenses paid for by Chapman University.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Schedule D, Part XII & XIII, Line 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0ASC 740 FOOTNOTE
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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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Harold Hewitt, Jr. participates in a section 457(f) compensation plan. This compensation arrangement provides for five (5) annual payments of $35,000 to be credited to the employee's account each year with an interest rate equal to the ten (10) year treasury bond rate through August 31, 2015. These payments are subject to continued employment through August 31, 2015. In the event that Harold Hewitt, Jr. incurs a disability or dies, he or his designated beneficiary, shall be entitled to receive payment. Amounts accrued under this agreement during the current calendar year amounted to $35,780, of this amount, $780 was interest.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PREPARED WITH AN OUTSIDE ACCOUNTING FIRM. THE FORM IS THEN REVIEWED BY THE SECRETARY/TREASURER. 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/Explanation3OTHER CHANGES IN NET ASSETS UNREALIZED LOSS (1,270,554)
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:HAROLD W. HEWITT, JR. TITLE:Secretary/Treasurer/Director HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:JAMES L. DOTI TITLE:Director HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION c, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PROCESS FOR REVIEWING THE FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1monitoring and enforcing compliance with conflict of interest policy
IRS990ScheduleO/GeneralExplanation/ReturnReference2Disclosure of documents
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE UNIVERSITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1116355 LAGUNA CANYON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORANGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1IRVINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092866
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode192618
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0951643992
IRS990ScheduleR/Form990ScheduleRPartII/EIN1260152908
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHAPMAN UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BRANDMAN UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus12
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false

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
$12,013,067
Liabilities
$12,724,741
Net assets
-$711,674
Revenue
-
Expenses
$7,925
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits