Civic Intelligence

Phipps Massey Foundation

990PF • Fiscal year 2010 • EIN 20-2063098

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile

21515 Back Alley97702

Siviq Scores

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

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

$22,852

No earlier filing loaded for comparison.

Net Assets

$19,896

No earlier filing loaded for comparison.

Liabilities

$2,956

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,434

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$22,852

Liabilities$2,956

Net Assets$19,896

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$15,434

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 14, 2011
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SARAH L PHIPPS	President	-	$0	-	-
CHARLES T MASSEY	Secretary/Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	KPOV	GENERAL	501(C)(3)	BEND, OR, US	$5,000
Paid Grant	REGENTS UNIVERSITY OF CALIFORNIA	GENERAL	501(C)(3)	LOS ANGELES, CA, US	$3,100
Paid Grant	TELLURIDE INSTITUTE	GENERAL	501(C)(3)	TELLURIDE, CO, US	$3,000
Paid Grant	R E JEWELL ELEMENTARY	GENERAL	501(C)(3)	BEND, OR, US	$2,558

Filing and Contact Details

Filer

EIN: 20-2063098

Raw XML Appendix313 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.

Path	#	Value
AccountingFeesSchedule/AccountingFees/Amount	0	1435
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	1185
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	250
ExplnOfNonFilingWithAGStmt/Statement	0	NOT REQUIRED
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	449
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	449
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	449
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	1185
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1435
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	13658
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	13658
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	449
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	449
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-14985
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	274
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	274
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	67
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	67
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	14843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	591
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	15434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	1185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	1776
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	28770
IRS990PF/BalanceSheets/CashEOY	0	15220
IRS990PF/BalanceSheets/CashEOYFMV	0	15220
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	1521
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	2956
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	34881
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	19896
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	7632
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	7632
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	8949
IRS990PF/BalanceSheets/TotalAssetsBOY	0	36402
IRS990PF/BalanceSheets/TotalAssetsEOY	0	22852
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	24169
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	1521
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	2956
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	36402
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	22852
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	34881
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	19896
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-14985
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	19896
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	34881
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	19896
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	1395
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	1395
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	1395
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	1395
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	24169
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	28329
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	20665
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	7664
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	425
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	1395
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	27904
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	28329
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	SARAH L PHIPPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	CHARLES T MASSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	21515 BACK ALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	21515 BACK ALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	BEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	BEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	97702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	97702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	11854
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	11854
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.424797
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.130429
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	1.473488
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.376907
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.143161
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	27904
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	38335
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	44813
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	241964
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	401760
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	496952
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	14843
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	5000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	356531
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	151426
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	71144
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	2.123985
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	14843
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	14843
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	14843
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	CHARLES T MASSEY SARAH L PHIPPS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5413181195
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	21515 BACK ALLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	BEND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	97702
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	0
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CO
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	SARAH L PHIPPS
IRS990PF/SupplementaryInformation/ContributingManager	1	CHARLES T MASSEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2558
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	R E JEWELL ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	REGENTS UNIVERSITY OF CALIFORNIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	KPOV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	TELLURIDE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	20550 MURPHY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	10920 WILSHIRE BOULEVARD SUITE 1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	501 NW BOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 1770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	TELLURIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	97702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	90095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	97701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	81435
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	13658
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1395
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	1395
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	3083
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	344555
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	131594
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	44099
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	44099
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	492680
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	13448
IRS990PF/UndistributedIncome/ExcessFromYear1	0	3083
IRS990PF/UndistributedIncome/ExcessFromYear3	0	344555
IRS990PF/UndistributedIncome/ExcessFromYear4	0	131594
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	14843
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	13448
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	536779
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	523331
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	AGENCY FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	274
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	274
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	1521
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	DUE TO MASSEY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	2956
TaxesSchedule/Taxes/Amount	0	67
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	67
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202063098
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHIPPS MASSEY FOUNDATION
ReturnHeader/Filer/NameControl	0	PHIP
ReturnHeader/Filer/Phone	0	9706410601
ReturnHeader/Filer/USAddress/AddressLine1	0	21515 BACK ALLEY
ReturnHeader/Filer/USAddress/City	0	BEND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97702
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-11-14
ReturnHeader/Officer/Name	0	SARAH PHIPPS MASSEY
ReturnHeader/Officer/Phone	0	9706410601
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81611
ReturnHeader/Preparer/Name	0	DENISE ANN JURGENS CPA
ReturnHeader/Preparer/Phone	0	9709253771
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-14T15:13:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $22,852
Liabilities: $2,956
Net assets: $19,896
Revenue: -
Expenses: $15,434
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.90	$5.80	$4.90
2014Detailed filing. Detailed filing data is available for this year.	$4.84	$0.00	$4.84	$2.55	$6.42	$3.88
2013Detailed filing. Detailed filing data is available for this year.	$8.72	$0.00	$8.72	$0.48	$0.10	$0.38
2012Detailed filing. Detailed filing data is available for this year.	$8.34	$0.00	$8.34		$6.27
2011Detailed filing. Detailed filing data is available for this year.	$13.0	$0.00	$13.0		$11.5
2010Detailed filing. Detailed filing data is available for this year.	$22.9	$2.96	$19.9		$15.4