Civic Intelligence

Dbp Foundation

990PF • Fiscal year 2012 • EIN 26-0802180

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

4505 Charles Street14880
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$169,301

Up $19,661 (+13%) from 2011

Net Assets

Up

$169,301

Up $19,661 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,397

Down $283 (-3.7%) from 2011

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

2012

Assets$169,301
Liabilities$0
Net Assets$169,301

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

2012

Revenue-
Expenses$7,397
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 GrantSALVATION ARMYTO FURTHER EXEMPT PURPOSE OF DONEE-WELLSVILLE, NY, US$3,000
Paid GrantSAMARITAN'S PURSETO FURTHER EXEMPT PURPOSE OF DONEE-BOONE, NC, US$2,000
Paid GrantWOUNDED WARRIORSTO FURTHER EXEMPT PURPOSE OF DONEE-JACKSONVILLE, FL, US$1,000
Paid GrantTHE FIRST BAPTIST CHURCHTO FURTHER EXEMPT PURPOSE OF DONEE-RUMFORD, ME, US$660
Filing and Contact Details

Filer

EIN
26-0802180
Raw XML Appendix285 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/Amount0395
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0100
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0295
CompensationExplanation/Compensation/PersonName0DEAN L PHILLIPS
CompensationExplanation/Compensation/PersonName1BETTY J PHILLIPS
CompensationExplanation/Compensation/PersonName2DEAN LOUIS PHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue051760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue144780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue24560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue332339
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV052910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV143240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23901
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV334580
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CUMMINS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1JP MORGAN CHASE & CO COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CITIGROUP INC-1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AMERICAN INTL GROUP INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02054
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome04
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0292
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0737
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0169301
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0149640
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0169301
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07345
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07345
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07345
IRS990PF/DistributableAmount/MinimumInvestmentReturn07361
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome016
IRS990PF/DistributableAmount/TotalTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue016
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0170493
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0149462
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042201
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0107261
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02242
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07361
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0147220
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0149462
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEAN L PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETTY J PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEAN LOUIS PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR/SEC/TREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 175
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 175
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121550 NIGHTFALL CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SCIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CUMMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014880
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114880
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230040
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04868
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04852
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.032958
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049998
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.046367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.012153
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055219
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.001053
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0147220
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10140107
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20168718
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30188188
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40202483
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504749
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome016
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06952
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107005
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.164790
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IRS990PF/QualifyingDistributions/ExpensesAndContributions06952
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IRS990PF/QualifyingDistributions/QualifyingDistributions06952
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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SAMARITAN'S PURSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WOUNDED WARRIORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10112 WASHINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124899 BELFORT ROAD SUITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1325 EAST PEARL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RUMFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WELLSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode232256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode314895
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06660
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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/AppliedToCurrentYear0322
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07345
IRS990PF/UndistributedIncome/QualifyingDistributions06952
IRS990PF/UndistributedIncome/UndistributedIncomeCY07023
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06630
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10723 FRANKLIN ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MARS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode016046
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT H LONG
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0284
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CT CORPORATION-ADMIN
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0142
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0142
ReasonableCauseExplanation/Explanation0IN MAY OF 2013, THE DUE DATE OF THE RETURN (5/15) HAD ARRIVED AND THE TAXPAYER NEEDED ADDITIONAL TIME TO COMPLETE THE RETURN. THE TAX RETURN PREPARER CREATED THE ELECTRONIC FILE FOR THE EXTENSION, BUT FAILED TO RECEIVE ACKNOWLEDGEMENT OF A SUCCESSFUL TRANSMISSION. THIS WASN'T DISCOVERED UNTIL TAXPAYER WENT TO TRANSMIT FORM 990PF TODAY, 8/6/13. IN VIEW OF THE FACT THAT THE TAXPAYER COMPLIED IN AS MUCH AS THEY WERE ABLE, THE LATE FILING WAS NOT SOMETHING OVER WHICH THEY HAD ANY CONTROL, AND THE TAXPAYER HAS AN EXCELLENT TIMELY FILING RECORD, WE RESPECTFULLY REQUEST THAT ANY PENALTIES ARISING FROM LATE FILING BE ABATED. THANK YOU...YOUR COOPERATION IN THIS MATTER IS GREATLY APPRECIATED.
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount18
TaxesSchedule/Taxes/Category0NYS REGISTRATION FEES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0DEAN L PHILLIPS
ReturnHeader/Officer/Phone07164748188
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:26:01-05:00

Document Assets

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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