Civic Intelligence

Irvin C Chapman Foundation

EIN 95-3801337 • 501(c)3 • Orange, CA

Profile

The foundation's exempt purpose is to support chapman university's chapel program and the ernie chapman stadium. In addition to supporting a number of other publically supported charitable organizations.

One University DriveOrange, CA 92866

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-243229%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$875,389

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 44345.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,146

Down $4,801,347 (-96%) from 2015

Liabilities

Down

$0

Down $100,000 (-100%) from 2015

Net Assets

Down

$180,146

Down $4,701,347 (-96%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$1,974

Down $18 (-0.9%) from 2015

Expenses

Up

$4,803,321

Up $4,784,013 (+24777%) from 2015

Net Income

Down

-$4,801,347

Down $4,784,031 (-27628%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $18,491Liabilities 2011: $02011Assets 2012: $18,491Liabilities 2012: $02012Assets 2013: $5,006,493Liabilities 2013: $100,000Net Assets 2013: $4,906,4932013Assets 2014: $4,998,809Liabilities 2014: $100,000Net Assets 2014: $4,898,8092014Assets 2015: $4,981,493Liabilities 2015: $100,000Net Assets 2015: $4,881,4932015Assets 2016: $180,146Liabilities 2016: $0Net Assets 2016: $180,1462016

Highlighted filing

2016

Assets$180,146
Liabilities$0
Net Assets$180,146
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $5,047,135Expenses 2013: $159,133Net Income 2013: $4,888,0022013Revenue 2014: $44,005Expenses 2014: $51,689Net Income 2014: -$7,6842014Revenue 2015: $1,992Expenses 2015: $19,308Net Income 2015: -$17,3162015Revenue 2016: $1,974Expenses 2016: $4,803,321Net Income 2016: -$4,801,3472016

Highlighted filing

2016

Revenue$1,974
Expenses$4,803,321
Net Income-$4,801,347
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,146
Liabilities
$0
Net assets
$180,146
Revenue
$1,974
Expenses
$4,803,321
Net income
-$4,801,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$4.80$4.80
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.10$4.90$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$5.01$0.10$4.91$5.05$0.16$4.89
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,974
Mission and Program Overview

Mission

The foundation's exempt purpose is to support chapman university's chapel program and the ernie chapman stadium. In addition to supporting a number of other publically supported charitable organizations.

The foundation's exempt purpose is to support chapman university's chapel program and the ernie chapman stadium in addition to supporting other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,980,800$0▼ $4,980,800
Cash and Non-Interest-Bearing Accounts$693$180,146▲ $179,453
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,981,493$180,146▼ $4,801,347
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,000$0▼ $100,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,881,493$180,146▼ $4,701,347
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,881,493$180,146▼ $4,701,347
Total Liabilities and Net Assets / Fund Balance$4,981,493$180,146▼ $4,801,347
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Behzad BineshTrustee
Harold Hewitt JrTrustee
John CebulaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,974
Other Revenue
$0
Change in Net Assets
$-4,801,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,779,538
Other Expenses$23,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,779,538--$4,779,538
Fees for Services Legal$15,657--$15,657
Fees for Services Accounting$8,081--$8,081
Other Expenses-$10-$10
Total Functional Expenses$4,803,276$45$0$4,803,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapman UniversityOrange, CA501(c)(3)Assist Chaplain Pgm and Stadium$3,218,288
Ymca of the USAChicago, IL501(c)(3)Supporting Program Operations$330,000
First Christian Church of FullertonFullerton, CA501(c)(3)Supporting Program Operations$190,000
Ymca of Orange CountyTustin, CA501(c)(3)Supporting Program Operations$122,500
California Ymca Youth & GovernmentSacramento, CA501(c)(3)Supporting Program Operations$118,750
Armed Services Ymca of the USASpringfield, VA501(c)(3)Supporting Program Operations$100,000
Christian Church Disciples of Christ IncIndianapolis, IN501(c)(3)Supporting Program Operations$100,000
Disciples Seminary Foundation of the Christian ChuClaremont, CA501(c)(3)Supporting Program Operations$100,000
Disciples of Christ Historical SocietyChattanooga, TN501(c)(3)Supporting Program Operations$100,000
Fullerton KiwanisBrea, CA501(c)(3)Supporting Program Operations$100,000
Kiwanis Cal-nev-ha FoundationRancho Cucamonga, CA501(c)(3)Supporting Program Operations$100,000
Kiwanis International FoundationIndianapolis, IN501(c)(3)Supporting Program Operations$100,000
Sioux YmcaDupree, SD501(c)(3)Supporting Program Operations$100,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Irvin C Chapman Foundation
EIN
95-3801337
In Care Of
% BEHZAD BINESH
Phone
7146282854
Address
ONE UNIVERSITY DRIVE, ORANGE, CA 92866

Signing Officer

Name
John Cebula
Title
Trustee
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Hewitt Jr
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Kpmg Llp
Address
550 S Hope St Suite 1500, Los Angeles, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Supplemental Narrative

Additional Explanations

Cessation of Conducting Program Activities

“Form 990, part iii, line 3 the organization is in the process of termination of the trust and distributiing the remaining assets in accordance with the terms of the trust.”

Process of Reviewing the Form 990

“Form 990, part vi, line 11b the form 990 was prepared by an outside accounting firm who works closely with one of the trustees. The form 990 was provided to the entire board of trustees before the return was filed.”

Dislosure of Documents

“Form 990, part vi, line 19 while federal tax laws do not mandate that the organziation's governing documents, conflict of interest policy and financial statements be made available for public inspection the organziation makes its financial statements available upon request.”

Raw XML AppendixShowing 400 of 856 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART IV, LINE 5a AS THE FOUNDATION WAS IN THE PROCESS OF LIQUIDATING ITS ASSETS FOR DISTRIBUTION, IT ENGAGED A LAW FIRM TO REVIEW THE ORIGINAL TRUST INSTRUMENT AND ALL AMENDMENTS TO VERIFY ALL ORGANIZATIONS THAT COULD BE ENTITLED TO PORTION OF THOSE ASSETS. AS A RESULT OF THAT REVIEW, A NUMBER OF ADDITIONAL ORGANIZATIONS WERE DEEMED TO BE ENTITLED TO A PORTION OF THOSE ASSETS. THE FOLLOWING ORGANIZATIONS WERE NEWLY LISTED SUPPORTED ORGANIZATIONS IN 2015: ARMED SERVICES YMCA OF THE USA (EIN 36-3274346), SIOUX YMCA (EIN 46-0336514), CHRISTIAN CHURCH DISCIPLES OF CHRIST INC. (EIN 35-0868116), DISCIPLES OF CHRIST HISTORICAL SOCIETY (62-0539193), KIWANIS CAL-NEV-HA FOUNDATION (94-1623498), FULLERTON KIWANIS SCHOLARSHIP PLAN (95-6098254), KIWANIS INTERNATIONAL FOUNDATION (36-6072039), AND DISCIPLES SEMINARY FOUNDATION OF THE CHRISTIAN CHURCH (95-2216982). ALL OF THE ABOVE ORGANIZATIONS WERE INCLUDED IN THE 1987 RESTATEMENT OF THE DECLARATION OF TRUST WITH THE EXCEPTION OF THE CALIFORNIA YMCA YOUTH & GOVERNMENT THAT WAS ADDED IN THE FIRST AMENDMENT IN 1998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0CHANGES IN REPORTED SUPPORTING ORGANIZATIONS
IRS990ScheduleA/SupportedOrganizationsCnt013
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951643992
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN6460336514
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7350868116
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8620539193
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9941623498
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10956098254
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd129
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03218288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1190000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3118750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4122500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAPMAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FIRST CHRISTIAN CHURCH OF FULLERTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2YMCA OF THE USA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CALIFORNIA YMCA YOUTH & GOVERNMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4YMCA OF ORANGE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ARMED SERVICES YMCA OF THE USA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6SIOUX YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CHRISTIAN CHURCH DISCIPLES OF CHRIST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8DISCIPLES OF CHRIST HISTORICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9KIWANIS CAL-NEV-HA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10FULLERTON KIWANIS SCHOLARSHIP PLAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11KIWANIS INTERNATIONAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12DISCIPLES SEMINARY FOUNDATION OF THE CHRISTIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04779538
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt03218288
IRS990ScheduleI/RecipientTable/CashGrantAmt1190000
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IRS990ScheduleI/RecipientTable/CashGrantAmt4122500
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IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
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IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST CHAPLAIN PGM AND STADIUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTING PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORTING PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORTING PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORTING PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORTING PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORTING PROGRAM OPERATIONS

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