Civic Intelligence

Channing Foundation

990PF • Fiscal year 2021 • EIN 85-2969698

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization Profile
PO Box 309Shelburne, VT 05482

(414) 721-0021

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

52966%

Faster asset growth than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

54690%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,139,707

Up $4,131,906 (+52966%) from 2020

Net Assets

Up

$4,139,687

Up $4,131,994 (+53711%) from 2020

Liabilities

Down

$20

Down $88 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$4,274,183

Up $4,266,382 (+54690%) from 2020

Expenses

Up

$142,189

Up $142,081 (+131556%) from 2020

Net Income

Up

$4,131,994

Up $4,124,301 (+53611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $7,801Liabilities 2020: $108Net Assets 2020: $7,6932020Assets 2021: $4,139,707Liabilities 2021: $20Net Assets 2021: $4,139,6872021Assets 2022: $4,167,638Liabilities 2022: $52Net Assets 2022: $4,167,5862022Assets 2023: $4,074,079Liabilities 2023: $1Net Assets 2023: $4,074,0792023Assets 2024: $3,962,733Liabilities 2024: $0Net Assets 2024: $3,962,7332024

Highlighted filing

2021

Assets$4,139,707
Liabilities$20
Net Assets$4,139,687
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $7,801Expenses 2020: $108Net Income 2020: $7,6932020Revenue 2021: $4,274,183Expenses 2021: $142,189Net Income 2021: $4,131,9942021Revenue 2022: $194,359Expenses 2022: $166,460Net Income 2022: $27,8992022Revenue 2023: $74,558Expenses 2023: $168,065Net Income 2023: -$93,5072023Revenue 2024: $52,083Expenses 2024: $163,429Net Income 2024: -$111,3462024

Highlighted filing

2021

Revenue$4,274,183
Expenses$142,189
Net Income$4,131,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER W DAVISPresident-$0--
EMILY VAN DUNKSecretary/Treasurer-$0--
DONALD L CHATFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Channing Foundation Inc
EIN
85-2969698
Phone
4147210021
Address
PO BOX 309, SHELBURNE, VT 05482

Signing Officer

Name
Christopher W Davis
Title
President
Phone
8029859218
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Raw XML AppendixShowing 400 of 442 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0DELAWARE DOES NOT REQUIRE ANNUAL REPORTING TO THE ATTORNEY GENERAL. THE CHANNING FOUNDATION, INC. DOES SUBMIT AN ANNUAL REPORT TO THE DELAWARE DEPARTMENT OF THE STATE, DIVISION OF CORPORATIONS.
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt092461
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt092461
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL INCOME FROM CHURCH MAINTAINED BY FOUNDATION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTOPHER W DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 COLONEL FLETCHER RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHELBURNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005482
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08029859218
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDED BUILDING AND GROUNDS MAINTENANCE INCLUDING SNOW REMOVAL, SALTING, LAWN MOWING, TREE TRIMMING AND LEAF REMOVAL; AND BUILDING MANAGEMENT INCLUDING COORDINATION OF MAINTENANCE SERVICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0140655
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ALL SOULS INTERFAITH GATHERING INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MARY & JOHN ABELE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ALL SOULS INTERFAITH GATHERING INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0291 BOSTWICK FARM RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1555 E WELLS ST 1650
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2291 BOSTWICK FARM RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHELBURNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SHELBURNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd005482
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd205482
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt091903
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt149688
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt24063700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04063700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND AND BUILDINGS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-05-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt068383
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111691
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21310
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4267
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6661
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7226
LandEtcSchedule2/LandEtcGrp/BookValueAmt02688167
LandEtcSchedule2/LandEtcGrp/BookValueAmt1474759
LandEtcSchedule2/LandEtcGrp/BookValueAmt247790
LandEtcSchedule2/LandEtcGrp/BookValueAmt3759600
LandEtcSchedule2/LandEtcGrp/BookValueAmt411733
LandEtcSchedule2/LandEtcGrp/BookValueAmt51103
LandEtcSchedule2/LandEtcGrp/BookValueAmt626164
LandEtcSchedule2/LandEtcGrp/BookValueAmt76548
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OUTBUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4WATER/SEWER/IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5STORM WINDOWS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6BUILDING COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7CONDENSER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02756550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1486450
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt249100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3759600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt412000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51103
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt626825
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt76774
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02561970
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1474759
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt247790
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3759600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt411733
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51103
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt626164
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt76548
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0524
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,707
Liabilities
$20
Net assets
$4,139,687
Revenue
$4,274,183
Expenses
$142,189
Net income
$4,131,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.05$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.07$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.19$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.27$0.14$4.13
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $1M-$5M nonprofits