Civic Intelligence

Channing Foundation

990PF • Fiscal year 2023 • EIN 85-2969698

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-125%

Higher net margin than 7% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,074,079

Down $93,559 (-2.2%) from 2022

Net Assets

Down

$4,074,079

Down $93,507 (-2.2%) from 2022

Liabilities

Down

$1

Down $51 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Down

$74,558

Down $119,801 (-62%) from 2022

Expenses

Up

$168,065

Up $1,605 (+1.0%) from 2022

Net Income

Down

-$93,507

Down $121,406 (-435%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$4,074,079
Liabilities$1
Net Assets$4,074,079
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$74,558
Expenses$168,065
Net Income-$93,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
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
2024-03-15
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
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1124
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0338477
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt092461
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHELBURNE
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08029859218

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074,079
Liabilities
$1
Net assets
$4,074,079
Revenue
$74,558
Expenses
$168,065
Net income
-$93,507
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