Civic Intelligence

Phelps Community Foundation Inc

990 • Fiscal year 2014 • EIN 13-3263295

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
701 North BroadwaySleepy Hollow, NY 10591-1043

(914) 366-3000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,494,760

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 370.2% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,704,816

Up $506,970 (+9.8%) from 2013

Net Assets

Up

$5,580,173

Up $797,590 (+17%) from 2013

Liabilities

Down

$124,643

Down $290,620 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

Up

$403,750

Up $13,696 (+3.5%) from 2013

Expenses

Up

$12,703

Up $311 (+2.5%) from 2013

Net Income

Up

$391,047

Up $13,385 (+3.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,879,343Liabilities 2010: $1,302,159Net Assets 2010: $2,577,1842010Assets 2011: $3,964,469Liabilities 2011: $997,461Net Assets 2011: $2,967,0082011Assets 2012: $4,410,672Liabilities 2012: $706,193Net Assets 2012: $3,704,4792012Assets 2013: $5,197,846Liabilities 2013: $415,263Net Assets 2013: $4,782,5832013Assets 2014: $5,704,816Liabilities 2014: $124,643Net Assets 2014: $5,580,1732014Assets 2015: $6,366,022Liabilities 2015: $65,474Net Assets 2015: $6,300,5482015Assets 2016: $8,049,472Liabilities 2016: $62,826Net Assets 2016: $7,986,6462016Assets 2017: $10,214,016Liabilities 2017: $71,076Net Assets 2017: $10,142,9402017Assets 2018: $11,043,895Liabilities 2018: $82,237Net Assets 2018: $10,961,6582018Assets 2019: $14,225,451Liabilities 2019: $782,970Net Assets 2019: $13,442,4812019Assets 2020: $16,774,810Liabilities 2020: $274,050Net Assets 2020: $16,500,7602020Assets 2021: $18,965,851Liabilities 2021: $351,882Net Assets 2021: $18,613,9692021Assets 2022: $15,085,027Liabilities 2022: $129,521Net Assets 2022: $14,955,5062022Assets 2023: $17,901,654Liabilities 2023: $105,451Net Assets 2023: $17,796,2032023Assets 2024: $19,754,206Liabilities 2024: $297,654Net Assets 2024: $19,456,5522024

Highlighted filing

2014

Assets$5,704,816
Liabilities$124,643
Net Assets$5,580,173
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $12,2922010Expenses 2011: $12,0002011Revenue 2012: $390,198Expenses 2012: $12,016Net Income 2012: $378,1822012Revenue 2013: $390,054Expenses 2013: $12,392Net Income 2013: $377,6622013Revenue 2014: $403,750Expenses 2014: $12,703Net Income 2014: $391,0472014Revenue 2015: $833,453Expenses 2015: $16,735Net Income 2015: $816,7182015Revenue 2016: $1,268,583Expenses 2016: $7,125Net Income 2016: $1,261,4582016Revenue 2017: $1,197,669Expenses 2017: $10,385Net Income 2017: $1,187,2842017Revenue 2018: $1,369,068Expenses 2018: $41,736Net Income 2018: $1,327,3322018Revenue 2019: $1,516,035Expenses 2019: $993,050Net Income 2019: $522,9852019Revenue 2020: $1,869,870Expenses 2020: $401,802Net Income 2020: $1,468,0682020Revenue 2021: $2,395,595Expenses 2021: $1,498,741Net Income 2021: $896,8542021Revenue 2022: $2,160,223Expenses 2022: $1,812,635Net Income 2022: $347,5882022Revenue 2023: $2,170,512Expenses 2023: $934,843Net Income 2023: $1,235,6692023Revenue 2024: $3,154,959Expenses 2024: $2,287,718Net Income 2024: $867,2412024

Highlighted filing

2014

Revenue$403,750
Expenses$12,703
Net Income$391,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$403,750
Mission and Program Overview

Mission

Phelps community corporation serves to conduct certain fund raising activities for charitable, educational, and scientific purposes to assist phelps memorial hospital center and/or other organizations, that serve the healthcare needs to the residents of surrounding communities that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Phelps community corporation supports phelps memorial hospital assoc & other sec 501(c)(3) tax exempt organizations that serve the health care needs of the residents of surrounding communities that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,171,359$5,678,225▲ $506,866
Savings and Temporary Cash Investments$26,487$26,591▲ $104
Total Assets$5,197,846$5,704,816▲ $506,970
Liabilities
Deferred Revenue$379,085$75,817▼ $303,268
Accounts Payable and Accrued Expenses$12,338$48,826▲ $36,488
Other Liabilities$23,840$0▼ $23,840
Total Liabilities$415,263$124,643▼ $290,620
Net Assets / Fund Balance
Unrestricted Net Assets$4,782,583$5,580,173▲ $797,590
Total Net Assets Fund Balance$4,782,583$5,580,173▲ $797,590
Total Liabilities and Net Assets / Fund Balance$5,197,846$5,704,816▲ $506,970
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Sanda Carniciu MdDirector$25,562$25,562
Saleem Mir MdDirector$23,000$23,000

Board Members and Trustees

NameTitle
Richard SinniChairman
Keith F SafianPresident
Andrew C MerrymanVice Chair
Sean F X DuganVice Chair
Aubrey HawesDirector
Bard BunaesDirector
Betty AlbertsonDirector
Christy Joyce MdDirector
David CoulamDirector
Diane PotterDirector
Franklin H Zimmerman MdDirector
Fred MasciaDirector
Gay BergerDirector
Glenn D KaufmanDirector
James GoldsmithDirector
John BarnesDirector
Kenneth MillerDirector
Louis J PoulinDirector
Louis WachtelDirector
Mark FrederichDirector
Richard PeressDirector
Russel WatsonDirector
Vincent DesantisCFO
Hsin Cheng Chao MdSecretary
Rebecca SroleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,467
Other Revenue
$303,283
Change in Net Assets
$391,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,630,549
Total Revenue per Audited Statements
$3,034,299
Total Revenue per Form 990
$403,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,703
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-$12,648-$12,648
Other Expenses-$55-$55
Total Functional Expenses$0$12,703$0$12,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,560
Expenses Not Reported on Form 990$1,642,857
Expenses per Audited Statements$12,703
Total Expenses per Form 990$12,703
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“For the year ended december 31, 2014 the form 990 was prepared by a certified public accounting firm (paid preparers) based on the information provided by the hospital's management. Then the return was reviewed by hospital's management prior to its filing, a final copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All governing board members, senior management and other personnel who might find themselves in a position where their personal interests conflict with the interests of phelps community corporation are required to file an annual conflict of interest disclosure statement with the compliance officer and immediately disclose to the compliance officer any possible conflicts of interests as they arise. It is the responsibility of the compliance officer to obtain and review conflict of interest disclosure statements at least annually. The compliance officer as necessary will consult with outside counsel and report to the audit committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are avilable upon equest.”

FORM 990, PART VII:

“Franklin h zimmerman, m.d., saleem mir, m.d., and sanda carniciu, m.d. Received compensation for the performance of services to phelps memorial hospital association. They did not receive any compensation for services performed as an officer of the organization.”

Filing and Contact Details

Filer

Filer Name
Phelps Community Corporation
EIN
13-3263295
Phone
9143663000
Address
701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591-1043
Doing Business As
Phelps Healthcare Foundation

Signing Officer

Name
Daniel Blum
Title
President
Phone
9143663000
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Blum
Formed
1984
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There are certain transactions that could be deemed "unrelated business income" and would result in a tax liability. Management reviews transactions to estimate potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities, which need to be recorded. The foundation does not have any significant uncertain tax positions as of and for the years ended december 31, 2014 and 2013”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue 2,224,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses 1,642,857.”

Raw XML AppendixShowing 400 of 736 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PHELPS COMMUNITY CORPORATION SERVES TO CONDUCT CERTAIN FUND RAISING ACTIVITIES FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ASSIST PHELPS MEMORIAL HOSPITAL ASSOCIATION AND OTHER ORGANIZATIONS, THAT SERVE THE HEALTHCARE NEEDS OF THE RESIDENTS OF SURROUNDING COMMUNITIES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,704,816
Liabilities
$124,643
Net assets
$5,580,173
Revenue
$403,750
Expenses
$12,703
Net income
$391,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.30$19.5$3.15$2.29$0.87
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.11$17.8$2.17$0.93$1.24
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.13$15.0$2.16$1.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.35$18.6$2.40$1.50$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.27$16.5$1.87$0.40$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.78$13.4$1.52$0.99$0.52
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.08$11.0$1.37$0.04$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.07$10.1$1.20$0.01$1.19
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.06$7.99$1.27$0.01$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.07$6.30$0.83$0.02$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.12$5.58$0.40$0.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.42$4.78$0.39$0.01$0.38
2012Summary only. Only limited summary data is available for this year.$4.41$0.71$3.70$0.39$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.00$2.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.30$2.58$0.01
Peer Organizations

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