Civic Intelligence

Dbp Foundation

990PF • Fiscal year 2013 • EIN 26-0802180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
4505 Charles Street14880

(716) 474-8188

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$174,729

Up $5,428 (+3.2%) from 2012

Net Assets

Up

$169,676

Up $375 (+0.2%) from 2012

Liabilities

Up

$5,053

Up $5,053 from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

$8,148

No earlier filing loaded for comparison.

Expenses

Up

$7,773

Up $376 (+5.1%) from 2012

Net Income

$375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$174,729
Liabilities$5,053
Net Assets$169,676
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$8,148
Expenses$7,773
Net Income$375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN L PHILLIPSDir/Pres-$0--
BETTY J PHILLIPSDir/Sec/Trea-$0--
DEAN LOUIS PHILLIPSDirector-$0--
Filing and Contact Details

Filer

EIN
26-0802180
Phone
7164748188

Signing Officer

Name
Dean L Phillips
Title
President
Phone
7164748188
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
James L Smith CPA
Phone
8143631040
Raw XML Appendix312 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER EXEMPT PURPOSE OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER EXEMPT PUROSE OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WOUNDED WARRIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UNITED SPINAL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14AUTISM SPEAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15ALZHEIMERS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10112 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124899 BELFORT ROAD SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1354 NASHUA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141060 STATE RD 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 96011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0RUMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3MILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode004276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode128607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode303055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode408540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode5200906011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07023
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0192
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07023
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010223
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07215
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010031
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07023
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0284
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CT CORPORATION-ADMIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0142
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt116
TaxesSchedule/TaxesDetail/CategoryTxt0NYS REGISTRATION FEES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164748188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DBP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DBPF
ReturnHeader/Filer/EIN0260802180
ReturnHeader/Filer/PhoneNum07164748188
ReturnHeader/Filer/USAddress/AddressLine104505 CHARLES STREET
ReturnHeader/Filer/USAddress/City0SCIO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02014-05-14T16:12:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,729
Liabilities
$5,053
Net assets
$169,676
Revenue
$8,148
Expenses
$7,773
Net income
$375
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