Civic Intelligence

Dbp Foundation

990PF • Fiscal year 2010 • EIN 26-0802180

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

4505 Charles Street14880
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$155,880

No earlier filing loaded for comparison.

Net Assets

$155,880

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,225

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $155,880Liabilities 2010: $0Net Assets 2010: $155,8802010Assets 2011: $149,640Liabilities 2011: $0Net Assets 2011: $149,6402011Assets 2012: $169,301Liabilities 2012: $0Net Assets 2012: $169,3012012Assets 2013: $174,729Liabilities 2013: $5,053Net Assets 2013: $169,6762013Assets 2014: $211,533Liabilities 2014: $0Net Assets 2014: $211,5332014Assets 2015: $210,043Liabilities 2015: $101Net Assets 2015: $209,9422015Assets 2016: $214,750Liabilities 2016: $0Net Assets 2016: $214,7502016Assets 2017: $185,027Liabilities 2017: $0Net Assets 2017: $185,0272017Assets 2018: $364,098Liabilities 2018: $1,100Net Assets 2018: $362,9982018Assets 2019: $319,253Liabilities 2019: $0Net Assets 2019: $319,2532019Assets 2020: $351,230Liabilities 2020: $0Net Assets 2020: $351,2302020Assets 2021: $341,422Liabilities 2021: $0Net Assets 2021: $341,4222021Assets 2022: $311,399Liabilities 2022: $0Net Assets 2022: $311,3992022Assets 2023: $300,251Liabilities 2023: $3,560Net Assets 2023: $296,6912023Assets 2024: $1,615,721Liabilities 2024: $18,040Net Assets 2024: $1,597,6812024

Highlighted filing

2010

Assets$155,880
Liabilities$0
Net Assets$155,880

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,2252010Expenses 2011: $7,6802011Expenses 2012: $7,3972012Revenue 2013: $8,148Expenses 2013: $7,773Net Income 2013: $3752013Revenue 2014: $52,817Expenses 2014: $10,960Net Income 2014: $41,8572014Revenue 2015: $12,392Expenses 2015: $13,983Net Income 2015: -$1,5912015Revenue 2016: $28,331Expenses 2016: $23,523Net Income 2016: $4,8082016Revenue 2017: -$28,694Expenses 2017: $1,029Net Income 2017: -$29,7232017Revenue 2018: $188,203Expenses 2018: $11,784Net Income 2018: $176,4192018Revenue 2019: -$14,352Expenses 2019: $29,393Net Income 2019: -$43,7452019Revenue 2020: $66,768Expenses 2020: $35,031Net Income 2020: $31,7372020Revenue 2021: $2,661Expenses 2021: $12,469Net Income 2021: -$9,8082021Revenue 2022: $6,133Expenses 2022: $36,156Net Income 2022: -$30,0232022Revenue 2023: $200,539Expenses 2023: $215,247Net Income 2023: -$14,7082023Revenue 2024: $1,370,699Expenses 2024: $69,709Net Income 2024: $1,300,9902024

Highlighted filing

2010

Revenue-
Expenses$8,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN L PHILLIPSDir/Pres-$0--
BETTY J PHILLIPSDir/Sec/Trea-$0--
DEAN LOUIS PHILLIPSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAMARITAN'S PURSETO FURTHER EXEMPT PURPOSE OF DONEE-BOONE, NC, US$5,497
Paid GrantTHE FIRST BAPTIST CHURCHTO FURTHER EXEMPT PURPOSE OF DONEE-RUMFORD, ME, US$2,050
Filing and Contact Details

Filer

EIN
26-0802180
Raw XML Appendix360 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0263
CompensationExplanation/Compensation/PersonName0DEAN L PHILLIPS
CompensationExplanation/Compensation/PersonName1BETTY J PHILLIPS
CompensationExplanation/Compensation/PersonName2DEAN LOUIS PHILLIPS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name61000 SH CIENA CORP
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9500 SH FREEPORT-MCMORAN COPPER & G
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10200 SH GILEAD SCIENCES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11800 SH GILEAD SCIENCES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name121000 SH J P MORGAN CHASE & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name131000 SH QUALCOMM INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name141000 SH VISA INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name151000 SH VISA INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CELGENE CORP-1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1VISA INC CLASS A-1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CITIGROUP INC-1000 SHS
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.068425
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07823
IRS990PF/QualifyingDistributions/ExpensesAndContributions07823
IRS990PF/QualifyingDistributions/QualifyingDistributions07823
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEAN L PHILLIPS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05855932298
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 175
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014880
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15497
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SAMARITAN'S PURSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10112 WASHINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RUMFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128607
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07547
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01790
IRS990PF/UndistributedIncome/AppliedToYear106033
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08436
IRS990PF/UndistributedIncome/QualifyingDistributions07823
IRS990PF/UndistributedIncome/UndistributedIncomeCY06646
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06033
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0278
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CT CORPORATION-ADMIN
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0139
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0139
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Category0NYS REGISTRATION FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260802180
ReturnHeader/Filer/Name/BusinessNameLine10DBP FOUNDATION
ReturnHeader/Filer/NameControl0DBPF
ReturnHeader/Filer/Phone07164748188
ReturnHeader/Filer/USAddress/AddressLine104505 CHARLES STREET
ReturnHeader/Filer/USAddress/City0SCIO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014880
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0DEAN L PHILLIPS
ReturnHeader/Officer/Phone07164748188
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 EAST CORYDON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016701
ReturnHeader/Preparer/Name0JAMES L SMITH CPA
ReturnHeader/Preparer/Phone08143631040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T09:37:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.37$0.07$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.20$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.03$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01