Civic Intelligence

Chamberlin Family Foundation

990 • Fiscal year 2017 • EIN 71-0814566

Jul 01, 2017 to Nov 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
1400 West Markham No 206Little Rock, AR 72202

(501) 372-1116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $746,154 (-100%) from 2016

Net Assets

Down

$0

Down $746,154 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$20,792

Up $1,505 (+7.8%) from 2016

Expenses

Down

$22,213

Down $9,016 (-29%) from 2016

Net Income

Up

-$1,421

Up $10,521 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $678,853Liabilities 2010: $0Net Assets 2010: $678,8532010Assets 2011: $785,326Liabilities 2011: $0Net Assets 2011: $785,3262011Assets 2012: $741,711Liabilities 2012: $0Net Assets 2012: $741,7112012Assets 2013: $765,647Liabilities 2013: $0Net Assets 2013: $765,6472013Assets 2014: $854,324Liabilities 2014: $0Net Assets 2014: $854,3242014Assets 2015: $795,050Liabilities 2015: $0Net Assets 2015: $795,0502015Assets 2016: $746,154Liabilities 2016: $0Net Assets 2016: $746,1542016Assets 2017: $791,950Liabilities 2017: $5,000Net Assets 2017: $786,9502017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: -$296Expenses 2010: $55,090Net Income 2010: -$55,3862010Expenses 2011: $21,4072011Expenses 2012: $55,5322012Revenue 2013: $37,503Expenses 2013: $51,772Net Income 2013: -$14,2692013Revenue 2014: $62,556Expenses 2014: $33,088Net Income 2014: $29,4682014Revenue 2015: $52,519Expenses 2015: $65,239Net Income 2015: -$12,7202015Revenue 2016: $19,287Expenses 2016: $31,229Net Income 2016: -$11,9422016Revenue 2017: $59,636Expenses 2017: $51,714Net Income 2017: $7,9222017Revenue 2017: $20,792Expenses 2017: $22,213Net Income 2017: -$1,4212017

Highlighted filing

2017

Revenue$20,792
Expenses$22,213
Net Income-$1,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Nov 30, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$20,792
Mission and Program Overview

Mission

To support the arkansas community foundation and to carry out the charitable and philanthropic purposes thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,950$0▼ $791,950
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$791,950$0▼ $791,950
Other Assets Total-$0-
Liabilities
Grants Payable$5,000$0▼ $5,000
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$786,950$0▼ $786,950
Total Net Assets Fund Balance$786,950$0▼ $786,950
Total Liabilities and Net Assets / Fund Balance$791,950$0▼ $791,950
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sarah KinserDirector$106,174$106,174
Jane JonesSecretary/treasurer$52,195$52,195

Board Members and Trustees

NameTitle
John ChamberlinPresident
Shannon ChamberlinVice President
Heather LarkinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,792
Other Revenue
$0
Change in Net Assets
$-1,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,300
Other Expenses$5,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,300--$16,300
Fees for Services Accounting-$1,000-$1,000
Fees for Service Investment Mgmnt Fees-$441-$441
Other Expenses-$294-$294
Total Functional Expenses$16,300$5,913$0$22,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Community FoundationLittle Rock, AR501(c)(3)Grants Provided to Supported Organization$16,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John chamberlin, shannon chamberlin - family relationship heather larkin, sarah kinser, jane jones - business relationship”

Form 990, Part VI, Section A, Line 3

“Management duties of the foundation are delegated to the arkansas community foundation, to which the foundation is a supporting organization.”

Form 990, Part VI, Section B, Line 11B

“The board has delegated the responsibility of form 990 review to the finance committee of its supported organization, arkansas community foundation. A 990 draft was provided to each member of the finance committee before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy requires all board members, employees, and advisory board volunteers to disclose potential conflicts of interest on an annual basis. All potential conflicts reported are analyzed and disclosed in audited financial statements.”

Form 990, Part VI, Section B, Line 15

“No salaries are paid by the foundation.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, as well as most other policies, and audited financial statements are posted on the arkansas community foundation's website. Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chamberlin Family Foundation
EIN
71-0814566
Phone
5013721116
Address
1400 WEST MARKHAM NO 206, LITTLE ROCK, AR 72202

Signing Officer

Name
John Chamberlin
Title
President
Phone
5013721116
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chamberlin
Formed
1998
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Liquidating distribution -814,827.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARKANSAS COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521055743
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0814827
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01400 WEST MARKHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072201
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN CHAMBERLIN, SHANNON CHAMBERLIN - FAMILY RELATIONSHIP HEATHER LARKIN, SARAH KINSER, JANE JONES - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES OF THE FOUNDATION ARE DELEGATED TO THE ARKANSAS COMMUNITY FOUNDATION, TO WHICH THE FOUNDATION IS A SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DELEGATED THE RESPONSIBILITY OF FORM 990 REVIEW TO THE FINANCE COMMITTEE OF ITS SUPPORTED ORGANIZATION, ARKANSAS COMMUNITY FOUNDATION. A 990 DRAFT WAS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS, EMPLOYEES, AND ADVISORY BOARD VOLUNTEERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS REPORTED ARE ANALYZED AND DISCLOSED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SALARIES ARE PAID BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY, AS WELL AS MOST OTHER POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ARKANSAS COMMUNITY FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIQUIDATING DISTRIBUTION -814,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521055743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEETING GENERAL CHARITABLE NEEDS WITHIN THE STATE OF ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 W MARKHAM STE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14178
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2814827
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0791950
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0791950
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016300
IRS990/TotalFunctionalExpensesGrp/TotalAmt022213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt050906
IRS990/TotalProgramServiceExpensesAmt016300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0313001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,792
Expenses
$22,213
Net income
-$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.92$0.05$7.87$0.60$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.53$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.63$0.33$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.38$0.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.00$0.55$0.55