Chapman Charitable Foundation co Neal Heriaud
- Assets
- $375.1k
- Revenue
- $348.4k
- Investments
- $330.9k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 03/1995
- Data as of
- 12/2018
- EIN
- 36-3986909
Organization Overview
Chapman Charitable Foundation co Neal Heriaud is located in Chicago, IL. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2018, Chapman Charitable Foundation co Neal Heriaud generated $348.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 49.9% each year . All expenses for the organization totaled $330.6k during the year ending 12/2018. While expenses have increased by 44.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas K Chapman President | 0 | $0 | |
Dawna L Bailey Director | 0 | $0 | |
Laura E Kohler Director | 0 | $0 | |
Kevin D Chapman Director | 0 | $0 | |
Sharyn E Chapman Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $56 |
| Dividends & Interest | $10,793 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $336,632 |
| Capital Gain Net Income | $21,270 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $941 |
| Total Revenue | $348,422 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,439 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $6,471 |
| Printing and publications | $0 |
| Other expenses | $2,876 |
| Total operating and administrative expenses | $19,811 |
| Contributions, gifts, grants paid | $310,750 |
| Total expenses and disbursements | $330,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,148 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $375,096 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Chapman Charitable Foundation co Neal Heriaud has awarded $310,750 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
SARASOTA MEMORIAL HEALTHCARE FOUNDA PURPOSE: UNRESTRICTED | $5,000 |
RINGLING COLLEGE LIBRARY ASSOC TOWN PURPOSE: UNRESTRICTED | $1,400 |
LIFE FACTORS MINISTRIES PURPOSE: UNRESTRICTED | $10,000 |
NORTHSHORE UNIVERSITY FOUNDATION PURPOSE: UNRESTRICTED | $5,500 |
SPINAL CORD SOCIETY PURPOSE: UNRESTRICTED | $2,500 |
CHILD PROTECTION CENTER PURPOSE: UNRESTRICTED | $12,500 |