Civic Intelligence

Champlin Foundation Trust T-A 1156826

990PF • Fiscal year 2015 • EIN 51-6010168

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profile
300 Delaware Avenue 6th FloorWilmington, DE 19801

(401) 944-9200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$423,884

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$94,899,583

Up $2,790,644 (+3.0%) from 2014

Net Assets

Up

$94,811,534

Up $2,720,516 (+3.0%) from 2014

Liabilities

Up

$88,049

Up $70,128 (+391%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$8,887,018

Up $3,124,583 (+54%) from 2014

Expenses

Down

$6,166,502

Down $21,723 (-0.4%) from 2014

Net Income

Up

$2,720,516

Up $3,146,306 (+739%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$94,899,583
Liabilities$88,049
Net Assets$94,811,534
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$8,887,018
Expenses$6,166,502
Net Income$2,720,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC DELAWARE TRUST COMPANYTrustee-$423,884-$423,884
SEE ATTACHEDSee Schedule-$231,254$56,976$288,230
Filing and Contact Details

Filer

Filer Name
Champlin Foundation Trust T-a 1156826
EIN
51-6010168
Phone
4019449200
Address
300 DELAWARE AVENUE 6TH FLOOR, WILMINGTON, DE 19801

Signing Officer

Name
Richard E Menkiewicz
Title
Sr. Vice President
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Raw XML Appendix359 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0300 DELAWARE AVENUE 6TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PNC DELAWARE TRUST CO-TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03024291456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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/AddressLine1Txt02000 CHAPEL VIEW BLVDSUITE 350
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CRANSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002920
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Substantially all in The State of Rhode Island
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0March 1 to April 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04934375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12433
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/AddressLine1Txt02000 CHAPEL VIEW BLVD SUITE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12121 CRYSTAL DRIVE STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CRANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04936808
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/AppliedToCurrentYearAmt05080903
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0327479
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05095389
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05408382
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014486
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0327479
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL OPINION AND SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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/Desc6PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SERVICE CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1883
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211491
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6-136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt794
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION SETTLEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RIGHTS EXPIRED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03968
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-512
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0121398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Managed account fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0121398
TaxesSchedule/TaxesDetail/Amt0126352
TaxesSchedule/TaxesDetail/Amt182662
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Menkiewicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr. Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLIN FOUNDATION TRUST T-A 1156826
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PNC DELAWARE TRUST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0516010168
ReturnHeader/Filer/PhoneNum04019449200
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 DELAWARE AVENUE 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02016-08-09T08:29:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,899,583
Liabilities
$88,049
Net assets
$94,811,534
Revenue
$8,887,018
Expenses
$6,166,502
Net income
$2,720,516
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