Civic Intelligence

Chapin Foundation

990PF • Fiscal year 2011 • EIN 59-6152145

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

353 US 1Room/Suite A633477
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

78th percentile

$12,900

Higher top officer pay than 78% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,833,932

Down $32,083 (-1.7%) from 2010

Net Assets

Down

$1,833,932

Down $31,242 (-1.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,585

Down $168,756 (-59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,866,015Liabilities 2010: $0Net Assets 2010: $1,865,1742010Assets 2011: $1,833,932Liabilities 2011: $0Net Assets 2011: $1,833,9322011Assets 2012: $1,856,103Liabilities 2012: $0Net Assets 2012: $1,856,1032012Assets 2013: $1,830,891Liabilities 2013: $1Net Assets 2013: $1,830,8912013Assets 2014: $1,798,057Liabilities 2014: $1Net Assets 2014: $1,798,0572014Assets 2015: $1,781,679Liabilities 2015: $1Net Assets 2015: $1,781,6792015Assets 2016: $1,785,981Liabilities 2016: $0Net Assets 2016: $1,785,9812016Assets 2017: $1,847,410Liabilities 2017: $0Net Assets 2017: $1,847,4102017Assets 2018: $1,990,320Liabilities 2018: $0Net Assets 2018: $1,990,3202018Assets 2019: $2,072,969Liabilities 2019: $1Net Assets 2019: $2,072,9692019Assets 2020: $2,271,954Liabilities 2020: $1Net Assets 2020: $2,271,9542020Assets 2021: $2,200,511Liabilities 2021: $1Net Assets 2021: $2,200,5112021Assets 2022: $2,018,795Liabilities 2022: $1Net Assets 2022: $2,018,7952022Assets 2023: $1,903,094Liabilities 2023: $0Net Assets 2023: $1,903,0942023Assets 2024: $1,885,391Liabilities 2024: $0Net Assets 2024: $1,885,3912024

Highlighted filing

2011

Assets$1,833,932
Liabilities$0
Net Assets$1,833,932

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $287,3412010Expenses 2011: $118,5852011Expenses 2012: $94,3742012Revenue 2013: $69,803Expenses 2013: $95,015Net Income 2013: -$25,2122013Revenue 2014: $56,075Expenses 2014: $88,909Net Income 2014: -$32,8342014Revenue 2015: $78,603Expenses 2015: $94,981Net Income 2015: -$16,3782015Revenue 2016: $84,024Expenses 2016: $79,722Net Income 2016: $4,3022016Revenue 2017: $133,846Expenses 2017: $72,417Net Income 2017: $61,4292017Revenue 2018: $206,970Expenses 2018: $64,060Net Income 2018: $142,9102018Revenue 2019: $153,955Expenses 2019: $71,306Net Income 2019: $82,6492019Revenue 2020: $431,492Expenses 2020: $232,507Net Income 2020: $198,9852020Revenue 2021: $159,556Expenses 2021: $230,999Net Income 2021: -$71,4432021Revenue 2022: -$42,402Expenses 2022: $139,314Net Income 2022: -$181,7162022Revenue 2023: $83,120Expenses 2023: $194,401Net Income 2023: -$111,2812023Revenue 2024: $140,420Expenses 2024: $159,089Net Income 2024: -$18,6692024

Highlighted filing

2011

Revenue-
Expenses$118,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A BAILEY CHAPINPres & DirectorPT$12,900-$12,900
CCSDirector-$0--
MCPDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULECHARITABLE DONATION-BALTIMORE, MD, US$83,600
Filing and Contact Details

Filer

EIN
59-6152145
Raw XML Appendix300 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis117200
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0MS TRADES
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-17200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0781692
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0713036
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SCHEDULE ATTACHED CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SCHEDULE ATTACHED OTHER EQUITIES
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue1841
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue3666621
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ENERGY TRANSFER PTRS
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0915
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01903150
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CCS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MCP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10353 US HWY ONE A6
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IRS990PF/UndistributedIncome/ExcessFromYear2084914
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0378583
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0-841
OtherAssetsSchedule/OtherAssets/Description0PARTERSHIP BASIS
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE/PRINTING
OtherExpensesSchedule/OtherExpenses/Description2PARTNERSHIP K-1 LOSS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14119
OtherIncomeSchedule2/OtherIncome/Description0MS INVEST DIST
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07917
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FINANCIAL SERVICES/BROKERAGE FEE
TaxesSchedule/Taxes/Amount0859
TaxesSchedule/Taxes/Amount161
TaxesSchedule/Taxes/Amount224
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1LICENSES & PERMITS
TaxesSchedule/Taxes/Category2TAX ADJUSTMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596152145
ReturnHeader/Filer/Name/BusinessNameLine10THE CHAPIN FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/Phone05617979079
ReturnHeader/Filer/USAddress/AddressLine10353 US 1
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A6
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033477
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0ARNOLD CHAPIN
ReturnHeader/Officer/Phone05617979079
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKES & BUTNER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 CLEMATIS ST 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033401
ReturnHeader/Preparer/Name0EVELYN F PARKES
ReturnHeader/Preparer/Phone05613663330
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T11:32:22-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.43$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.21$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.10$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.29