Civic Intelligence

Second Champlin Foundation Trust T-A 1161942 Co Pnc Delaware Tr Co-Trustee

990PF • Fiscal year 2014 • EIN 51-6010449

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

14th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$222,744

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2100%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$31,447,184

Down $504,670 (-1.6%) from 2013

Net Assets

Down

$31,435,661

Down $513,573 (-1.6%) from 2013

Liabilities

Up

$11,523

Up $8,903 (+340%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin7th percentile

Revenue

Up

$1,333,907

Up $1,273,279 (+2100%) from 2013

Expenses

Down

$1,847,480

Down $32,027 (-1.7%) from 2013

Net Income

Up

-$513,573

Up $1,305,306 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $36,339,709Liabilities 2010: $16,968Net Assets 2010: $36,322,7412010Assets 2011: $36,796,306Liabilities 2011: $0Net Assets 2011: $36,796,3062011Assets 2012: $34,135,865Liabilities 2012: $0Net Assets 2012: $34,135,8652012Assets 2013: $31,951,854Liabilities 2013: $2,620Net Assets 2013: $31,949,2342013Assets 2014: $31,447,184Liabilities 2014: $11,523Net Assets 2014: $31,435,6612014Assets 2015: $30,414,641Liabilities 2015: $2,098Net Assets 2015: $30,412,5432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$31,447,184
Liabilities$11,523
Net Assets$31,435,661
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,063,7302010Expenses 2011: $2,233,9962011Expenses 2012: $2,134,8332012Revenue 2013: $60,628Expenses 2013: $1,879,507Net Income 2013: -$1,818,8792013Revenue 2014: $1,333,907Expenses 2014: $1,847,480Net Income 2014: -$513,5732014Revenue 2015: $767,158Expenses 2015: $1,790,276Net Income 2015: -$1,023,1182015Revenue 2016: -$874,127Expenses 2016: $1,298,374Net Income 2016: -$2,172,5012016

Highlighted filing

2014

Revenue$1,333,907
Expenses$1,847,480
Net Income-$513,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED SCHEDULESee Schedule-$222,744-$222,744
PNC DELAWARE TRUSTTrustee-$112,633-$112,633
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED SCHEDULEEXEMPTCranston, RI, US$1,146,018
Filing and Contact Details

Filer

Filer Name
Second Champlin Foundation Trust T-a
EIN
51-6010449
Phone
4019449200
Address
222 DELAWARE AVENUE 18TH FLOOR, WILMINGTON, DE 19801

Signing Officer

Name
Richard E Menkiewicz
Title
Sr. Vice President
Signed
2015-05-12
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 Appendix334 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12000 Chapel View Blvd
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KEITH H LANG EXECUTIVE DIRECTOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04019449200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02000 CHAPEL VIEW BLVD SUITE 350
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CRANSTON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002920
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUBSTANTIALLY IN THE STATE OF RHODE ISLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1 TO APRIL 30
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01543950
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035715
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01578495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01579665
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt035715
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Gorham & Gorham Inc-Annual Retainer
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Partridge, Snow & Hahn-Legal opinion &
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Richards, Layton & Finger-Legal opinion
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IT TECHNICIAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE FURNITURE & EQUIPMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6101
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION SETLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FOREIGN CURRENCY CONV.
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INTEREST
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11577
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0966
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11577
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0104978
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PNC Bank-Managed Account Fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0104978
TaxesSchedule/TaxesDetail/Amt016547
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Menkiewicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr. Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHAMPLIN FOUNDATION TRUST T-A
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01161942 CO PNC DELAWARE TR C - TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0516010449
ReturnHeader/Filer/PhoneNum04019449200
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 DELAWARE AVENUE 18TH 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/ReturnTs02015-05-12T11:25:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,447,184
Liabilities
$11,523
Net assets
$31,435,661
Revenue
$1,333,907
Expenses
$1,847,480
Net income
-$513,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$1.30$2.17
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$0.77$1.79$1.02
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.01$31.4$1.33$1.85$0.51
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.00$31.9$0.06$1.88$1.82
2012Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$2.13
2011Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$2.23
2010Detailed filing. Detailed filing data is available for this year.$36.3$0.02$36.3$2.06