Civic Intelligence

Irvin C Chapman Foundation

990 • Fiscal year 2014 • EIN 95-3801337

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
One University DriveSuite92866

(714) 628-2854

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$628,461

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1428.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,998,809

Down $7,684 (-0.2%) from 2013

Net Assets

Down

$4,898,809

Down $7,684 (-0.2%) from 2013

Liabilities

Flat

$100,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$44,005

Down $5,003,130 (-99%) from 2013

Expenses

Down

$51,689

Down $107,444 (-68%) from 2013

Net Income

Down

-$7,684

Down $4,895,686 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 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

2014

Assets$4,998,809
Liabilities$100,000
Net Assets$4,898,809
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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: $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

2014

Revenue$44,005
Expenses$51,689
Net Income-$7,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,835,707
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$210,028$4,978,809▲ $4,768,781
Investments Other Securities$4,791,702$0▼ $4,791,702
Cash and Non-Interest-Bearing Accounts$4,763$20,000▲ $15,237
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 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$5,006,493$4,998,809▼ $7,684
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,000$100,000→ $0
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$100,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,906,493$4,898,809▼ $7,684
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,906,493$4,898,809▼ $7,684
Total Liabilities and Net Assets / Fund Balance$5,006,493$4,998,809▼ $7,684
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
John CebulaTrustee$128,320$128,320

Board Members and Trustees

NameTitle
Behzad BineshTrustee
Claire Nichols Thru 61714Trustee
Harold Hewitt JrTrustee
Jason T Hull Thru 61514Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,005
Other Revenue
$0
Change in Net Assets
$-7,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$26,333--$26,333
Fees for Services Other-$15,750-$15,750
Fees for Services Legal$9,381--$9,381
Other Expenses-$160-$160
Total Functional Expenses$35,714$15,975$0$51,689
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

EIN
95-3801337
In Care Of
% BEHZAD BINESH
Phone
7146282854

Signing Officer

Name
Harold Hewitt Jr
Title
Trustee
Phone
7147447099
Signed
2015-05-13
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
2

Preparer

Preparer
Carey Mckee
Phone
7147447099
Supplemental Narrative

Additional Explanations

Trustee Family on Business Relationship

“Form 990,part vi, line 2 trustees claire nichols and jason t. Hull have a family relationship.”

Process of Reviewing the Form 990

“Form 990, part vi, line 11 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.”

Disclosure 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.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHAPMAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11FIRST CHRISTIAN CHURCH OF FULLERTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12YMCA OF THE USA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13CALIFORNIA YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14YMCA OF ORANGE COUNTY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD HEWITT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEHZAD BINESH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HAROLD HEWITT, JR. PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE ANNUAL PAYMENTS OF $35,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2015. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2015. IN THE EVENT THAT HE INCURS A DISABILITY OR DIES, HE OR HIS DESIGNATED BENEFICIARY, SHALL BE ENTITLED TO RECEIVE PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1HAROLD HEWITT AND BEHZAD BINESH, TRUSTEES, ARE COMPENSATED BY CHAPMAN UNIVERSITY, A RELATED ORGANIZATION, 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 EXEC VP/CFO, HAROLD HEWITT, INCLUDE: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE J, PART II
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,PART VI, LINE 2 TRUSTEES CLAIRE NICHOLS AND JASON T. HULL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TRUSTEE FAMILY ON BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS OF REVIEWING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DISCLOSURE OF DOCUMENTS
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11ICC ENTERPRISES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12CHAPMAN & CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10ONE UNIVERSITY DR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BRANDMAN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CHAPMAN UNIVERSITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951643992

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,809
Liabilities
$100,000
Net assets
$4,898,809
Revenue
$44,005
Expenses
$51,689
Net income
-$7,684
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