Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN L PHILLIPS | Dir/Pres | - | $0 | - | - |
| BETTY J PHILLIPS | Dir/Sec/Trea | - | $0 | - | - |
| DEAN LOUIS PHILLIPS | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SAMARITAN'S PURSE | TO FURTHER EXEMPT PURPOSE OF DONEE | - | BOONE, NC, US | $5,497 |
| Paid Grant | THE FIRST BAPTIST CHURCH | TO FURTHER EXEMPT PURPOSE OF DONEE | - | RUMFORD, ME, US | $2,050 |
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 | 350 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 87 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 263 |
| CompensationExplanation/Compensation/PersonName | 0 | DEAN L PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 1 | BETTY J PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 2 | DEAN LOUIS PHILLIPS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 33885 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 34808 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 54785 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 54755 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 24128 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 6032 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 18570 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 37375 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 75190 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 37305 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 9656 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 38624 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 41740 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 38510 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 80036 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 82800 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 16 | 23000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2009-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 9 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 10 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 11 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 12 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 13 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 14 | 2009-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 15 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 16 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 9 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 10 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 11 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 12 | 2010-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 13 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 14 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 15 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 16 | 2010-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 35234 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 35369 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 54909 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 56089 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 21424 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 5358 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 15390 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 31479 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 75979 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 9 | 38985 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 10 | 9734 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 11 | 38968 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 12 | 38299 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 13 | 34550 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 14 | 81749 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 15 | 82819 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 16 | 19980 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 9 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 10 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 11 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 12 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 13 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 14 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 15 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 16 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | 500 SH BUCYRUS INTL INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 500 SH BUCYRUS INTL INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | 1000 SH CELGENE CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 1000 SH CELGENE CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | 400 SH CELGENE CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | 100 SH CELGENE CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | 1000 SH CIENA CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | 500 SH CLIFFS NATURAL RESOURCES IN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | 1000 SH FREEPORT-MCMORAN COPPER & G |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 9 | 500 SH FREEPORT-MCMORAN COPPER & G |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 10 | 200 SH GILEAD SCIENCES INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 11 | 800 SH GILEAD SCIENCES INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 12 | 1000 SH J P MORGAN CHASE & CO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 13 | 1000 SH QUALCOMM INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 14 | 1000 SH VISA INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 15 | 1000 SH VISA INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 16 | 1000 SH WILLIAMS COS INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 1349 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 561 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 124 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 1334 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | -2704 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | -674 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | -3180 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | -5896 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | 789 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 9 | 1680 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 10 | 78 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 11 | 344 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 12 | -3441 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 13 | -3960 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 14 | 1713 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 15 | 19 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 16 | -3020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 4560 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 4730 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CELGENE CORP-1000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | VISA INC CLASS A-1000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | CITIGROUP INC-1000 SHS |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 330 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -14884 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 104 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -14450 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -14450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 87 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 350 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 7547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 7547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 350 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 330 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 330 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -22325 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 676315 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -14884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 32 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 278 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 50 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 50 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 7823 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 402 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 8225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 434 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | -14100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 402 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 678 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 134821 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 4560 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 4730 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 43384 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 151320 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 151320 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 178205 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 155880 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 156050 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 178205 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 155880 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 178205 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 155880 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 178205 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 155880 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -22325 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 155880 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 178205 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 155880 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 8436 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 8436 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 8436 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 8436 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 156050 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 171287 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 97352 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 73935 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2569 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 8436 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 168718 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 171287 |
| 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/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DEAN L PHILLIPS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | BETTY J PHILLIPS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | DEAN LOUIS PHILLIPS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIR/PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIR/SEC/TREA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 175 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 175 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1550 NIGHTFALL CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SCIO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SCIO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | CUMMING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | GA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 14880 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 14880 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 30040 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 3848 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 3848 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.022808 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.012153 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.055219 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.001053 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 168718 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 188188 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 202483 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 4749 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 7823 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2287 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 11181 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 5 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.068425 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 7823 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 7823 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 7823 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DEAN L PHILLIPS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5855932298 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 175 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | SCIO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 14880 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 2050 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 5497 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | TO FURTHER EXEMPT PURPOSE OF DONEE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | TO FURTHER EXEMPT PURPOSE OF DONEE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | THE FIRST BAPTIST CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | SAMARITAN'S PURSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 112 WASHINGTON STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | PO BOX 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | RUMFORD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | BOONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | ME |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 04276 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 28607 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 7547 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 1790 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 6033 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 8436 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 7823 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 6646 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 6033 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 278 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | CT CORPORATION-ADMIN |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 139 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 139 |
| TaxesSchedule/Taxes/Amount | 0 | 50 |
| TaxesSchedule/Taxes/Category | 0 | NYS REGISTRATION FEES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 50 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260802180 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DBP FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DBPF |
| ReturnHeader/Filer/Phone | 0 | 7164748188 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4505 CHARLES STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SCIO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14880 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-05 |
| ReturnHeader/Officer/Name | 0 | DEAN L PHILLIPS |
| ReturnHeader/Officer/Phone | 0 | 7164748188 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH BEST & STONEKING PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 80 EAST CORYDON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRADFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16701 |
| ReturnHeader/Preparer/Name | 0 | JAMES L SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 8143631040 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-09T09:37:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.