Civic Intelligence

Irvin C Chapman Foundation

990 • Fiscal year 2016 • EIN 95-3801337

Jul 01, 2016 to Aug 03, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
One University DriveOrange, CA 92866

(714) 628-2854

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $4,981,493 (-100%) from 2015

Net Assets

Down

$0

Down $4,881,493 (-100%) from 2015

Liabilities

Down

$0

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

Revenue And Expenses

Revenue

Down

$5

Down $1,987 (-100%) from 2015

Expenses

Up

$180,151

Up $160,843 (+833%) from 2015

Net Income

Down

-$180,146

Down $162,830 (-940%) from 2015

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 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: $180,1462016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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: $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: -$4,801,3472016Revenue 2016: $5Expenses 2016: $180,151Net Income 2016: -$180,1462016

Highlighted filing

2016

Revenue$5
Expenses$180,151
Net Income-$180,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Aug 3, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$5
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 chapal program and the entire chapman stadium in addition to supporting other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,146$0▼ $180,146
Savings and Temporary Cash Investments$0$0→ $0
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$0→ $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$180,146$0▼ $180,146
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $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$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,146$0▼ $180,146
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$180,146$0▼ $180,146
Total Liabilities and Net Assets / Fund Balance$180,146$0▼ $180,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
Behzad BineshTrustee
Harold W Hewitt JrTrustee
John CebulaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-180,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,588
Other Expenses$70,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,588--$109,588
Fees for Services Accounting-$55,059-$55,059
Fees for Services Legal-$15,494-$15,494
Other Expenses-$10-$10
Total Functional Expenses$109,588$70,563$0$180,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapman UniversityOrange, CA501(c)(3)Assist Chapman Program and Stadium$109,588
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
Yes
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
Phone
7146282854
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cebula
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 Preparer
Phone
2139724000
Supplemental Narrative

Additional Explanations

Cessation of Conducting Program Activites

“Form 990, part iii, line 3 the organization has ceased all operations and voted to dissolve and has distributed all remaining assets. Significant changes in governing documents form 990, part iv, line 4 the trustees voted on august 3, 2016 to terminate 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.”

Disclosure of Documents

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

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD W HEWITT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEHZAD BINESH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN CEBULA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART I, LINE 3 HAROLD HEWITT, JR. HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 22, 2015, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND HE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2020 OR SEPERATED FROM SERVICE BY REASON OF TOTAL DISABLITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1FORM 990, SCHEDULE J, PART II JOHN CEBULA, 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1OFFICER, DIRECTOR, TRUSTEE COMPENSATION REPORTED
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0951643992
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0109588
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHAPMAN UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORANGE
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SCHEDULE N, PART I, LINE 2 NONE OF THE FOUNDATION'S TRUSTEES WILL BECOME A NEW EMPLOYEE OF A TRANSFEREE ORGANIZATION; HOWEVER, THE TRUSTEES OF THE FOUNDATION ARE EXISTING EMPLOYEES OF CHAPMAN UNIVERSITY, WHICH IS A QUALIFIED SECTION 501(C)(3) ENTITY AND THE ORGANIZATION THAT RECEIVED A DISPOSITION OF ASSETS. CHAPMAN UNIVERSITY WAS NAMED AS THE FOUNDATION'S PRIMARY BENEFICIARY IN THE 1997 RESTATEMENT OF DECLARATION OF TRUST. VARIOUS EMPLOYEES OF CHAPMAN UNIVERSITY HAVE BEEN APPOINTED TO THE FOUNDATION'S BOARD OF TRUSTEES SINCE 2007. THE FOUNDATION'S CURRENT TRUSTEES: HAROLD HEWITT, BEHZAD BINESH AND JOHN CEBULA, WERE APPOINTED TO THE BOARD OF TRUSTEES IN 2009, 2013, AND 2013, RESPECTIVELY. ALL OF WHICH WERE EMPLOYEES OF CHAPMAN UNIVERSITY AT THEIR TIME OF APPOINTMENT AND ARE STILL CHAPMAN UNIVERSITY EMPLOYEES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0EMPLOYEES OF A SUCCESSOR OF TRANSFEREE ORGANIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 3 THE ORGANIZATION HAS CEASED ALL OPERATIONS AND VOTED TO DISSOLVE AND HAS DISTRIBUTED ALL REMAINING ASSETS. SIGNIFICANT CHANGES IN GOVERNING DOCUMENTS FORM 990, PART IV, LINE 4 THE TRUSTEES VOTED ON AUGUST 3, 2016 TO TERMINATE THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CESSATION OF CONDUCTING PROGRAM ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS OF REVIEWING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DISCLOSURE OF DOCUMENTS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHAPMAN UNIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371668103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FILM PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAPMAN UNIVERSITY ENTERPRISE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHAPMAN UNV ENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FILM PRODUCTI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAPMAN FILMED ENTERTAINMT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0ONE UNIVERSITY DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ORANGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5
Expenses
$180,151
Net income
-$180,146
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
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