Civic Intelligence

Irvin C Chapman Foundation

990 • Fiscal year 2013 • EIN 95-3801337

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
One University DriveSuite92866
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,006,493

Flat from 2013

Net Assets

Flat

$4,906,493

Flat from 2013

Liabilities

Flat

$100,000

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$159,133

Flat from 2013

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.

$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 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

2013

Assets$5,006,493
Liabilities$100,000
Net Assets$4,906,493
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $159,1332013Revenue 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

2013

Revenue-
Expenses$159,133
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$5,047,135
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.

Filing and Contact Details

Filer

EIN
95-3801337
Raw XML AppendixShowing 400 of 622 raw XML fields

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IRS990ScheduleA/GeneralExplanation0IRVIN C. CHAPMAN FOUNDATION PROVIDED OR PURCHASED VARIOUS SERVICES AND/OR GOODS FOR THE BENEFIT OF THE BELOW LISTED SUPPORTED ORGANIZATIONS IN THE AMOUNT OF $159,133. SEE FORM 990, PART IX FOR DETAIL.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0HAROLD HEWITT, JR. PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE (5) ANNUAL PAYMENTS OF $35,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN (10) YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2015. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2015. IN THE EVENT THAT HAROLD HEWITT, JR. INCURS A DISABILITY OR DIES, HE OR HIS DESIGNATED BENEFICIARY, SHALL BE ENTITLED TO RECEIVE PAYMENT. JAMES DOTI PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE (5) ANNUAL PAYMENTS OF $100,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN (10) YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2017. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2017. IN THE EVENT THAT JAMES DOTI INCURS A DISABILITY OR DIES, HE OR HIS DESIGNATED BENEFICIARY, SHALL BE ENTITLED TO RECEIVE PAYMENT. GARY BRAHAM PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION AGREEMENT DATED DECEMBER 21, 2007. UNDER THE TERMS OF THE AGREEMENT, DURING THE CALENDAR YEAR 2008 TWELVE MONTHLY PAYMENTS EQUAL TO 1/12 EACH OF BRAHM'S BASE SALARY WAS CREDITED TO A SEPARATELY MAINTAINED BOOKKEEPING ACCOUNT OF THE UNIVERSITY. AS OF DECEMBER 31 OF EACH YEAR, COMMENCING DECEMBER 31, 2008, ALL AMOUNTS CREDITED TO THE ACCOUNT WERE CREDITED WITH INTEREST AT THE RATE EQUAL TO THE 10-YEAR TREASURY BOND RATE. IN 2012, FULL PAYMENT WAS MADE OF ALL AMOUNTS CREDITED TO THE ACCOUNT, INCLUDING ALL DEEMED EARNINGS. AMOUNTS PAID UNDER THIS PLAN OF $277,917 ARE REPORTED IN PART II, COLUMN (B)(III) AND COLUMN (F). EXECUTIVE RETIREMENT AGREEMENTS GARY BRAHM ALSO PARTICIPATES IN A SUPPLEMENTAL DEFERRED COMPENSATION PLAN EFFECTIVE JUNE 1, 2007. UNDER THE TERMS OF THE PLAN, VARIABLE RETIREMENT COMPENSATION IS INDEXED TO THE LEVEL OF SUCCESS THAT THE EXECUTIVE IS ABLE TO ACHIEVE WITH RESPECT TO THE IMPROVEMENT IN UNIVERSITY OPERATIONS, MEASURED DURING THE 10-YEAR PERIOD BEGINNING ON THE DAY EXECUTIVE RETIRES OR WHEN THE EMPLOYMENT AGREEMENT IS TERMINATED PURSUANT TO ITS TERMS. UNDER THE CONDITIONS OF THE PLAN, EXECUTIVE SHALL BE PAID TEN ANNUAL RETIREMENT PAYMENTS ONLY IF EXECUTIVE HAS SERVED THE UNIVERSITY FOR A MINIMUM OF 5 YEARS, OR IF EXECUTIVE HAS TERMINATED THE EMPLOYMENT AGREEMENT PURSUANT TO A CHANGE IN CONTROL, AND IF EXECUTIVE HAS CONTINUOUSLY ACHIEVED THE MINIMUM PERFORMANCE STANDARD SET FORTH IN THE EMPLOYMENT AGREEMENT AND HAS DEVOTED THE TIME AND SKILLS REQUIRED UNDER SUCH EMPLOYMENT AGREEMENT. PURSUANT TO THE VESTING SHARE REQUIREMENTS UNDER THE PLAN, IF EMPLOYMENT IS TERMINATED PRIOR TO SIXTY MONTHS BECAUSE THE MINIMUM PERFORMANCE STANDARDS ARE NOT MET OR IF TERMINATION OCCURS BY THE DISCRETION OF THE BOARD AND EXECUTIVE HAS SERVED AT LEAST THIRTY MONTHS, THEN EXECUTIVE WILL RECEIVE A PROPORTIONAL SHARE OF THE RETIREMENT BENEFITS EQUAL TO THE NUMBER OF MONTHS SERVED UNDER THE EMPLOYMENT AGREEMENT DIVIDED BY SIXTY. IF DURING ANY OF THE LAST NINE YEARS OF THE TERM, THE OPERATING SURPLUS OF THE UNIVERSITY INCREASES OR DECREASES BY OVER 15% OF THE OPERATING SURPLUS OF THE IMMEDIATELY PRECEDING YEAR, THEN THE MAXIMUM INCREASE, OR DECREASE, IS LIMITED TO 15% OF THE RETIREMENT PAYMENT ACTUALLY PAYABLE FOR THE PRIOR YEAR. NO AMOUNTS WERE PAID OR ACCRUED UNDER THIS AGREEMENT DURING THE YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1JAMES DOTI, GARY BRAHAM, HAROLD HEWITT, AND BEHZAD BINESH, TRUSTEES, ARE COMPENSATED BY CHAPMAN UNIVERSITY AND BRANDMAN UNIVERSITY RELATED ORGANIZATIONS, AND ARE NOT COMPENSATED BY THE IRVIN C. CHAPMAN FOUNDATION FOR THEIR DUTIES ON THE BOARD OF TRUSTEES. COMPENSATION PRACTICES UTILIZED BY CHAPMAN UNIVERSITY TO DETERMINE REASONABLE COMPENSATION FOR THE UNIVERSITY'S PRESIDENT, JAMES DOTI, INCLUDE: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES DOTI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GARY BRAHM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2HAROLD HEWITT JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3BEHZAD BINESH
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEE/CHAIRMAN(THRU 5/20/13)
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IRS990ScheduleJ/Form990ScheduleJPartII/Title2TRUSTEE
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,006,493
Liabilities
$100,000
Net assets
$4,906,493
Revenue
-
Expenses
$159,133
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.10$4.91$0.16
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