Chapel College Marketing Fund Inc

Chapel College Marketing Fund Inc. operates with consistent revenue and expenses, showing occasional deficits but no officer compensation.

EIN: 202872083 · New Haven, CT · NTEE: S41 · Updated: 2026-03-28

$47KRevenue
$61KAssets
80/100Mission Score (Excellent)
S41
Chapel College Marketing Fund Inc Financial Summary
MetricValue
Total Revenue$47K
Total Expenses$53K
Program Spending85%
CEO/Top Officer Pay$47,009
Net Assets$68K
Transparency Score80/100

Is Chapel College Marketing Fund Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Chapel College Marketing Fund Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Chapel College Marketing Fund Inc

Chapel College Marketing Fund Inc (EIN: 202872083) is a nonprofit organization based in New Haven, CT, classified under NTEE code S41. The organization reported total revenue of $47K and total assets of $61K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Chapel College Marketing Fund Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
MicroSize Classification
13Years of Filings
MixedRevenue Trajectory

Chapel College Marketing Fund Inc is a micro nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 2.4%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$46K
Total Expenses$53K
Surplus / Deficit$-7,208
Total Assets$68K
Net Assets$68K
Operating Margin-15.7%
Months of Reserves15.3 months

Financial Health Grade: B

In 2024, Chapel College Marketing Fund Inc reported a deficit of $7K with expenses exceeding revenue, holds 15.3 months of operating reserves (strong position).

Financial Trends

Over 13 years of filings (2012–2024), Chapel College Marketing Fund Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.4%.

YearRevenue ChangeExpense ChangeAsset Change
2024-15.3%-13.9%-9.6%
2023+14.1%+38.0%-9.1%
2022+3.1%+3.8%+3.5%
2021+37.4%+1785.8%+3.9%
2020-28.3%-93.2%+68.6%

IRS Tax-Exempt Classification

IRS Classification Codes3000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Chapel College Marketing Fund Inc. demonstrates consistent financial activity, with revenues and expenses generally in the range of $30,000 to $60,000 annually over the past several years. The organization's assets have fluctuated but show a general upward trend from $27,087 in 2017 to $61,062 currently, indicating some financial stability. However, the organization has reported expenses exceeding revenue in several recent periods, such as in 2024 ($53,228 expenses vs. $46,020 revenue) and 2023 ($61,856 expenses vs. $54,312 revenue), which could lead to a depletion of assets if sustained. The consistent reporting of zero officer compensation across all filings suggests a volunteer-led or very lean operational structure, which can be a positive for donor confidence regarding administrative overhead. The organization's transparency is good, with 13 filings available, indicating regular compliance with IRS reporting requirements. The NTEE code S41 (College/University) suggests a focus on supporting higher education, aligning with its name. While specific program spending details are not provided in the summary data, the absence of officer compensation implies that a significant portion of expenses, after administrative costs, would likely go towards its stated mission. The organization's liabilities have been minimal or zero in recent years, which is a positive indicator of financial health. Overall, Chapel College Marketing Fund Inc. appears to be a small, stable organization with a clear mission, operating with a volunteer or very low-cost leadership structure. Its primary financial challenge appears to be occasional operating deficits, which warrant monitoring to ensure long-term sustainability. The consistent filing history and zero officer compensation are strong points for transparency and efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Chapel College Marketing Fund Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 85%
  • fundraising: 0%

According to IRS 990 filings, Chapel College Marketing Fund Inc allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$46KTotal Revenue
$53KTotal Expenses
$68KTotal Assets
$68KNet Assets
  • The organization reported a deficit of $7K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all 13 filings, indicating a volunteer-led organization or one with no paid officers, which is highly efficient for an organization of its size (latest revenue $47,009).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Chapel College Marketing Fund Inc's IRS 990 filings:

  • Expenses exceeded revenue in 2024 ($53,228 vs. $46,020) and 2023 ($61,856 vs. $54,312), indicating operating deficits.

Strengths

The following positive indicators were identified for Chapel College Marketing Fund Inc:

  • Consistent 0% officer compensation across all filings, indicating high efficiency.
  • 13 years of consistent IRS 990 filings, demonstrating strong transparency and compliance.
  • Minimal to zero liabilities in recent years, indicating good financial management of debt.
  • Assets have generally grown over time, from $27,087 in 2017 to $61,062 currently, showing some financial stability.

Frequently Asked Questions about Chapel College Marketing Fund Inc

Is Chapel College Marketing Fund Inc a legitimate charity?

Chapel College Marketing Fund Inc (EIN: 202872083) is a registered tax-exempt nonprofit based in Connecticut. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $47K. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Chapel College Marketing Fund Inc spend its money?

Chapel College Marketing Fund Inc directs 85% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Chapel College Marketing Fund Inc tax-deductible?

Chapel College Marketing Fund Inc is registered as a tax-exempt nonprofit (EIN: 202872083). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Chapel College Marketing Fund Inc CEO make?

Chapel College Marketing Fund Inc's highest-compensated officer earns $47,009 annually. The organization reported $47K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Chapel College Marketing Fund Inc compare to similar nonprofits?

With a transparency score of 80/100 (Excellent), Chapel College Marketing Fund Inc is above average for NTEE category S41 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Chapel College Marketing Fund Inc located?

Chapel College Marketing Fund Inc is headquartered in New Haven, Connecticut and files with the IRS under EIN 202872083. It is classified under NTEE code S41.

How many years of IRS 990 filings does Chapel College Marketing Fund Inc have?

Chapel College Marketing Fund Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $47K in total revenue.

Is Chapel College Marketing Fund Inc. financially sustainable given recent deficits?

The organization has experienced expenses exceeding revenue in 2024 ($53,228 vs. $46,020) and 2023 ($61,856 vs. $54,312). While assets are present ($61,062), sustained deficits could impact long-term financial health.

What are the primary program activities funded by Chapel College Marketing Fund Inc.?

Based on the NTEE code S41 (College/University) and the organization's name, it likely supports marketing or promotional activities for Chapel College. Specific program details are not available in the provided summary data.

How does the lack of officer compensation impact the organization's efficiency?

The consistent 0% officer compensation across all filings significantly boosts the organization's efficiency, as it means more of its revenue can be directed towards program services and administrative overhead is kept very low.

Filing History

IRS 990 filing history for Chapel College Marketing Fund Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Chapel College Marketing Fund Inc's revenue has grown by 33.3%, moving from $35K to $46K. Total assets increased by 3.8% over the same period, from $66K to $68K. Total functional expenses rose by 84.2%, from $29K to $53K. In its most recent filing year (2024), Chapel College Marketing Fund Inc reported a deficit of $7K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $46K $53K $68K $0
2023 $54K $62K $75K $0 View 990
2022 $48K $45K $83K $0
2021 $46K $43K $80K $0
2020 $34K $2K $77K $0 View 990
2019 $47K $34K $46K $0 View 990
2018 $43K $36K $33K $0 View 990
2017 $46K $83K $27K $1K View 990
2016 $42K $41K $73K $10K View 990
2015 $37K $87K $76K $14K View 990
2014 $36K $17K $111K $0 View 990
2013 $34K $7K $92K $0 View 990
2012 $35K $29K $66K $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $46K, expenses of $53K, and assets of $68K (revenue -15.3% year-over-year).
  • 2023: Revenue of $54K, expenses of $62K, and assets of $75K (revenue +14.1% year-over-year).
  • 2022: Revenue of $48K, expenses of $45K, and assets of $83K (revenue +3.1% year-over-year).
  • 2021: Revenue of $46K, expenses of $43K, and assets of $80K (revenue +37.4% year-over-year).
  • 2020: Revenue of $34K, expenses of $2K, and assets of $77K (revenue -28.3% year-over-year).
  • 2019: Revenue of $47K, expenses of $34K, and assets of $46K (revenue +9.7% year-over-year).
  • 2018: Revenue of $43K, expenses of $36K, and assets of $33K (revenue -6.9% year-over-year).
  • 2017: Revenue of $46K, expenses of $83K, and assets of $27K (revenue +8.2% year-over-year).
  • 2016: Revenue of $42K, expenses of $41K, and assets of $73K (revenue +14.7% year-over-year).
  • 2015: Revenue of $37K, expenses of $87K, and assets of $76K (revenue +3.9% year-over-year).
  • 2014: Revenue of $36K, expenses of $17K, and assets of $111K (revenue +5.0% year-over-year).
  • 2013: Revenue of $34K, expenses of $7K, and assets of $92K (revenue -1.7% year-over-year).
  • 2012: Revenue of $35K, expenses of $29K, and assets of $66K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Chapel College Marketing Fund Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Chapel College Marketing Fund Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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