Civic Intelligence

Dbp Foundation

990PF • Fiscal year 2023 • EIN 26-0802180

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

14 WaveletOld Orchard Beach, ME 04064

(716) 485-8402

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3170%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$300,251

Down $11,148 (-3.6%) from 2022

Net Assets

Down

$296,691

Down $14,708 (-4.7%) from 2022

Liabilities

Up

$3,560

Up $3,560 from 2022

Revenue

Up

$200,539

Up $194,406 (+3170%) from 2022

Expenses

Up

$215,247

Up $179,091 (+495%) from 2022

Net Income

Up

-$14,708

Up $15,315 (+51%) from 2022

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

2023

Assets$300,251
Liabilities$3,560
Net Assets$296,691

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

2023

Revenue$200,539
Expenses$215,247
Net Income-$14,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Dbp Foundation
EIN
26-0802180
Phone
7164858402
Address
14 WAVELET, OLD ORCHARD BEACH, ME 04064

Signing Officer

Name
Betty J Phillips
Title
Dir/president
Phone
7164858402
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
James L Smith CPA
Phone
8143631040
Raw XML Appendix297 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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AccountingFeesSchedule/AccountingFeesDetail/Amt1630
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt130
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0575
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015257
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-14708
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0216748
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0386
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0374
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0210664
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0164
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0195513
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0296691
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0311399
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0296691
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt054746
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt054746
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt054746
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt057509
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02763
IRS990PF/DistributableAmountGrp/TotalTaxAmt02763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt029
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt029
IRS990PF/FMVAssetsEOYAmt01628857
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01150183
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEAN LOUIS PHILLIPS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11550 NIGHTFALL CT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004064
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WOUNDED WARRIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0390 US ROUTE ONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1551 ALFRED ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt254 NASHUA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35993 COUNTY ROAD 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44899 BELFORT ROAD SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCARBOROUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BIDDEFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELFAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd203055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0210500
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/AppliedToCurrentYearAmt054746
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt042521
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054746
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0113397
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210664
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113397
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113397
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt042521
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXP-OTH
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0128
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BANK CREDIT FROM BROKERAGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0108
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0374
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CT CORPORATION-ADMIN 2020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0324
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt12930
TaxesSchedule/TaxesDetail/CategoryTxt0NYS REGISTRATION FEES 2023
TaxesSchedule/TaxesDetail/CategoryTxt1FED EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt090
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY J PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164858402
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DBPF
ReturnHeader/Filer/EIN0260802180
ReturnHeader/Filer/PhoneNum07164858402
ReturnHeader/Filer/USAddress/AddressLine1Txt014 WAVELET
ReturnHeader/Filer/USAddress/CityNm0OLD ORCHARD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251699017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02024-11-13T10:42:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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