Civic Intelligence

Chance Phelps Foundation

990 • Fiscal year 2011 • EIN 20-8046944

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 171582513
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$64,715

Down $21,408 (-25%) from 2010

Net Assets

Down

$63,481

Down $22,642 (-26%) from 2010

Liabilities

Up

$1,234

Up $1,234 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,124

Up $15,748 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $86,123Liabilities 2010: $0Net Assets 2010: $86,1232010Assets 2011: $64,715Liabilities 2011: $1,234Net Assets 2011: $63,4812011Assets 2012: $61,992Liabilities 2012: $0Net Assets 2012: $61,9922012Assets 2013: $58,010Liabilities 2013: $0Net Assets 2013: $58,0102013Assets 2014: $23,888Liabilities 2014: $0Net Assets 2014: $23,8882014

Highlighted filing

2011

Assets$64,715
Liabilities$1,234
Net Assets$63,481

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $58,3762010Expenses 2011: $74,1242011Expenses 2012: $77,4222012Revenue 2013: $86,886Expenses 2013: $90,812Net Income 2013: -$3,9262013Revenue 2014: $88,986Expenses 2014: $141,036Net Income 2014: -$52,0502014

Highlighted filing

2011

Revenue-
Expenses$74,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$57,904
Mission and Program Overview

Mission

To provide assistance for disabled and needy war veterans and members of the usaf and their dependents, and the widows and orphans of deceased vets. To provide care and assistance, including temporary housing, to hospital- ized veterans or members of the usaf and their dependents. To carry on programs to perpetuate the memory of deceased veterans and members of the usaf and to comfort their survivors. To conduct programs for veterans and their dependents for charitable or educational purposes. To promote and to provide support for purposes qualified under 501(c)(3) and (k) of the irc of the us.

Major Activities

Activity 2
Financial assistance to individual veterans and families for rent was $1,400. For emergencies was $1,225. For education was $150.
Activity 3
Grants to other non-profits or government agencies to help veterans. Green nights $220.> vfw national home: $100.> fremont county school district #2 for history day: $100.> dubois high school ambassadors $250.> vfw 10056 (dubois wy) flag for town park: $45.00
Filing and Contact Details

Filer

EIN
20-8046944
Raw XML Appendix391 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/Activity3/Description0GRANTS TO OTHER NON-PROFITS OR GOVERNMENT AGENCIES TO HELP VETERANS. GREEN NIGHTS $220.> VFW NATIONAL HOME: $100.> FREMONT COUNTY SCHOOL DISTRICT #2 FOR HISTORY DAY: $100.> DUBOIS HIGH SCHOOL AMBASSADORS $250.> VFW 10056 (DUBOIS WY) FLAG FOR TOWN PARK: $45.00
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IRS990ScheduleO/GeneralExplanation/Explanation0VI Ln 11a: The Director and Treasurer provide the preparer with a Quickbooks digital file and a copy of the audited financials. Each page is reviewed by the Treasurer and directors before filing. Each director is emailed a copy of the return. VI 12c: The board of directors meets monthly and discusses the previous month's transactions and expectations for the future. VI Ln 15a: Organizations with a mission similar to CPF's were investigated on line. All paid their CEO's significantly more than CPF. This review is in the minutes. VI Ln 19: The CPF web site provides links for interested parties to request copies of the Mission Statement, Conflict of Interest Policies & the Form 990 and Form 1023. The newsletter also provides contact phone numbers and address to request copies. VI Ln 8b: There are no committees which have executive authority. XII Ln 1: The audited financials were prepared on an accrual basis and so to reconcile the 990 has also been prepared on an accrual basis. XI Ln 5: An adjustment of 2140 was entered to reconcile Ln 6 to Ln 4. This was composed of prior year depreciation and amortization needed for assets purchased in prior years and capitalized as well as other similar adjustments produced by the audit. VI Ln 2: There are two married couples who are directors and/or officers of the organization. Jeff and Gretchen Mack and Darrell and Rosie Graff.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208046944
ReturnHeader/Filer/Name/BusinessNameLine10CHANCE PHELPS FOUNDATION
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone03074552413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1715
ReturnHeader/Filer/USAddress/City0Dubois
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Sandra Dailey
ReturnHeader/Officer/Phone03074552413
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINE ONE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 4485
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083001
ReturnHeader/Preparer/Name0W E Mike DAILEY
ReturnHeader/Preparer/Phone03077332408
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T05:24:50-07:00

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