Civic Intelligence

Chapman University Foundation

990 • Fiscal year 2018 • EIN 30-0563618

Jun 01, 2017 to May 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
One University DriveOrange, CA 92866

(714) 744-7099

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,655,331

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 3033.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,169,679

Down $50,655 (-1.6%) from 2017

Net Assets

Down

$3,097,438

Down $57,455 (-1.8%) from 2017

Liabilities

Up

$72,241

Up $6,800 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Down

$54,577

Down $7,011 (-11%) from 2017

Expenses

Down

$6,800

Down $10,639 (-61%) from 2017

Net Income

Up

$47,777

Up $3,628 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2018: $3,169,679Liabilities 2018: $72,241Net Assets 2018: $3,097,4382018Assets 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

2018

Assets$3,169,679
Liabilities$72,241
Net Assets$3,097,438
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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 2018: $54,577Expenses 2018: $6,800Net Income 2018: $47,7772018Revenue 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

2018

Revenue$54,577
Expenses$6,800
Net Income$47,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$54,577
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,912,451$2,807,219▼ $105,232
Savings and Temporary Cash Investments$307,883$362,460▲ $54,577
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,220,334$3,169,679▼ $50,655
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$65,441$72,241▲ $6,800
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,441$72,241▲ $6,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,154,893$3,097,438▼ $57,455
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,154,893$3,097,438▼ $57,455
Total Liabilities and Net Assets / Fund Balance$3,220,334$3,169,679▼ $50,655
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Donald E SodaroPresident/director
David JanesDirector
Doy B HenleyDirector
James L DotiDirector
Harold W Hewitt JrSecretary/treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,577
Other Revenue
$0
Change in Net Assets
$47,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,577
Revenue Not Reported on Form 990
$-105,232
Total Revenue per Audited Statements
$-50,655
Total Revenue per Form 990
$54,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,080$2,720-$6,800
Total Functional Expenses$4,080$2,720$0$6,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,800
Total Expenses per Audited Statements$6,800
Total Expenses per Form 990$6,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank DotiBrother of DirectorSalaries and BenefitsNo$161,684

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapman University$72,241
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chapman University Foundation
EIN
30-0563618
In Care Of
% BEHZAD BINESH
Phone
7147447099
Address
One University Drive, Orange, CA 92866

Signing Officer

Name
Harold Hewitt Jr
Title
Treasurer
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold W Hewitt Jr
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Kpmg Llp
Address
550 S Hope St Suite 1500, Los Angeles, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Supplemental Narrative

Additional Explanations

Process for Reviewing the Form 990

“Form 990, part vi, section b, line 11b the 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.”

Monitoring/enforcing Compliance With Conflict of Interest Policy

“Form 990, part vi, section b, line 12c the chapman 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.”

Disclosure of Documents

“Form 990, part vi, section c, line 19 while 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.”

Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPMAN UNIVERSITY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD W HEWITT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES L DOTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART I, LINE 3 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/SupplementalInformationDetail/ExplanationTxt1SCHEDULE J, PART I, LINE 4B HAROLD HEWITT, JR. HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 22, 2015, WHICH IS INTENDED TO BE AN UNFUNDED INELEGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT A SPECIFIED DATE, EACH MUST BE MET; AND HE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2020 OR SEPERATED FROM SERVICE BY REASON OR TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPENSATION POLICIES AND PROCEDURES PERFORMED BY RELATED PARTY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK DOTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARIES AND BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE UNIVERSITY THAT MAY HAVE A CONFLICT OF INTEREST REGARDING THE COMPENSATION PACKAGES FOR FAMILY MEMBERS DO NOT PARTICIPATE IN THE DETERMINATION OF THE COMPENSATION PAID TO THOSE FAMILY MEMBERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B THE 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/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C THE CHAPMAN 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/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19 WHILE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCESS FOR REVIEWING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MONITORING/ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DISCLOSURE OF DOCUMENTS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FILM PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCAT SOFTWARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAPMAN UNIVERSITY ENTERPRISE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CBE EDUCATIONAL SERVICES COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2KATELLA GRAND REIT LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt116355 LAGUNA CANYON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2ONE UNIVERSITY DRIVE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1IRVINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ORANGE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,679
Liabilities
$72,241
Net assets
$3,097,438
Revenue
$54,577
Expenses
$6,800
Net income
$47,777
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
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.05$0.01$0.05
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