Civic Intelligence

Champlin Foundation Trust T-A 1156826

990PF • Fiscal year 2013 • EIN 51-6010168

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
222 Delaware Avenue 18th FloorWilmington, DE 19801

(401) 944-9200

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$390,922

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$92,303,390

Up $1,851,164 (+2.0%) from 2012

Net Assets

Up

$92,300,823

Up $1,848,597 (+2.0%) from 2012

Liabilities

Up

$2,567

Up $2,567 from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

$7,594,079

No earlier filing loaded for comparison.

Expenses

Up

$5,772,004

Up $52,612 (+0.9%) from 2012

Net Income

$1,822,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100M$50M$0Assets 2010: $90,485,191Liabilities 2010: $0Net Assets 2010: $90,485,1912010Assets 2011: $91,091,805Liabilities 2011: $0Net Assets 2011: $91,091,8052011Assets 2012: $90,452,226Liabilities 2012: $0Net Assets 2012: $90,452,2262012Assets 2013: $92,303,390Liabilities 2013: $2,567Net Assets 2013: $92,300,8232013Assets 2014: $92,108,939Liabilities 2014: $17,921Net Assets 2014: $92,091,0182014Assets 2015: $94,899,583Liabilities 2015: $88,049Net Assets 2015: $94,811,5342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$92,303,390
Liabilities$2,567
Net Assets$92,300,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,989,0622010Expenses 2011: $5,676,4392011Expenses 2012: $5,719,3922012Revenue 2013: $7,594,079Expenses 2013: $5,772,004Net Income 2013: $1,822,0752013Revenue 2014: $5,762,435Expenses 2014: $6,188,225Net Income 2014: -$425,7902014Revenue 2015: $8,887,018Expenses 2015: $6,166,502Net Income 2015: $2,720,5162015Revenue 2016: $1,488,896Expenses 2016: $4,952,938Net Income 2016: -$3,464,0422016

Highlighted filing

2013

Revenue$7,594,079
Expenses$5,772,004
Net Income$1,822,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC DELAWARE TRUST COMPANYTrustee-$390,922-$390,922
SEE ATTACHEDSee Schedule-$211,849$55,029$266,878
Filing and Contact Details

Filer

EIN
51-6010168
Phone
4019449200

Signing Officer

Name
Richard E Menkiewicz
Title
Sr. Vice President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
James Aceto
Phone
4013846464
Raw XML Appendix343 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PNC DELAWARE TRUST COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SEE ATTACHED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10PNC DELAWARE TRUST CO-TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03024291456
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CHAMPLINFOUNDATIONS.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A brief one page letter describing concisely the project and purpose, the status of any fund raising efforts, other sources of funds available and the amount requested from this foundation.IRS tax exemption letters under code sections 501 and 509 (a) must be furnished and financial statements should be available upon request.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Keith H Lang Executive Director
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04019449200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102000 CHAPEL VIEW BLVDSUITE 350
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CRANSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode002920
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Substantially all in The State of Rhode Island
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0March 1 to April 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04771265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11347
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COUNCIL ON FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102000 CHAPEL VIEW BLVD SUITE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112121 CRYSTAL DRIVE STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CRANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode002920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode122202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04772612
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04823662
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0378270
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05107060
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05201932
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0283398
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0378270
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Annual retainer service
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL OPINION AND SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0833
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt17915
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0833
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt17915
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IT TECHNICIAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE FURNITURE & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RECORD STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SERVICE CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214841
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt779
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION SETTLEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03098
OtherIncreasesSchedule/OtherIncreasesDetail/Amount026522
OtherIncreasesSchedule/OtherIncreasesDetail/Description0GRANT RECOVERIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt081478
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Managed account fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt081478
TaxesSchedule/TaxesDetail/Amt022694
TaxesSchedule/TaxesDetail/Amt171603
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Menkiewicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr. Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMPLIN FOUNDATION TRUST T-A 1156826
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO PNC DELAWARE TRUST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0516010168
ReturnHeader/Filer/PhoneNum04019449200
ReturnHeader/Filer/USAddress/AddressLine10222 DELAWARE AVENUE 18TH FLOOR
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02014-08-13T07:06:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,303,390
Liabilities
$2,567
Net assets
$92,300,823
Revenue
$7,594,079
Expenses
$5,772,004
Net income
$1,822,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$4.95$3.46
2015Detailed filing. Detailed filing data is available for this year.$94.9$0.09$94.8$8.89$6.17$2.72
2014Detailed filing. Detailed filing data is available for this year.$92.1$0.02$92.1$5.76$6.19$0.43
2013Detailed filing. Detailed filing data is available for this year.$92.3$0.00$92.3$7.59$5.77$1.82
2012Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$5.72
2011Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$5.68
2010Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$4.99