Civic Intelligence

William Lyon Phelps Foundation

990PF • Fiscal year 2011 • EIN 38-6006236

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
3169 Robina Avenue48072
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

69th percentile

5.9%

Faster asset growth than 69% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,221,774

Up $68,484 (+5.9%) from 2010

Net Assets

Up

$1,221,774

Up $68,484 (+5.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,515

Up $10,214 (+50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,153,290Liabilities 2010: $0Net Assets 2010: $1,153,2902010Assets 2011: $1,221,774Liabilities 2011: $0Net Assets 2011: $1,221,7742011Assets 2012: $1,280,349Liabilities 2012: $39,823Net Assets 2012: $1,240,5262012Assets 2013: $1,435,642Liabilities 2013: $19,446Net Assets 2013: $1,416,1962013Assets 2014: $1,409,515Liabilities 2014: $34,814Net Assets 2014: $1,374,7012014Assets 2015: $1,228,061Liabilities 2015: $50,767Net Assets 2015: $1,177,2942015Assets 2017: $966,747Liabilities 2017: $30,740Net Assets 2017: $936,0072017Assets 2018: $928,694Liabilities 2018: $39,968Net Assets 2018: $888,7262018Assets 2019: $919,783Liabilities 2019: $23,322Net Assets 2019: $896,4612019Assets 2020: $871,312Liabilities 2020: $6,475Net Assets 2020: $864,8372020Assets 2021: $828,633Liabilities 2021: $1Net Assets 2021: $828,6332021Assets 2022: $807,313Liabilities 2022: $1Net Assets 2022: $807,3132022Assets 2023: $850,757Liabilities 2023: $1Net Assets 2023: $850,7572023Assets 2024: $861,290Liabilities 2024: $0Net Assets 2024: $861,2902024

Highlighted filing

2011

Assets$1,221,774
Liabilities$0
Net Assets$1,221,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $20,3012010Expenses 2011: $30,5152011Expenses 2012: $75,2172012Revenue 2013: $38,940Expenses 2013: $45,753Net Income 2013: -$6,8132013Revenue 2014: $43,069Expenses 2014: $60,578Net Income 2014: -$17,5092014Revenue 2015: $46,061Expenses 2015: $77,859Net Income 2015: -$31,7982015Revenue 2017: $26,095Expenses 2017: $54,659Net Income 2017: -$28,5642017Revenue 2018: $37,489Expenses 2018: $63,393Net Income 2018: -$25,9042018Revenue 2019: $45,859Expenses 2019: $41,528Net Income 2019: $4,3312019Revenue 2020: $38,105Expenses 2020: $51,259Net Income 2020: -$13,1542020Revenue 2021: $67,976Expenses 2021: $42,808Net Income 2021: $25,1682021Revenue 2022: $48,347Expenses 2022: $69,667Net Income 2022: -$21,3202022Revenue 2023: $103,168Expenses 2023: $59,724Net Income 2023: $43,4442023Revenue 2024: $69,957Expenses 2024: $56,367Net Income 2024: $13,5902024

Highlighted filing

2011

Revenue-
Expenses$30,515
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ANN BENOITVice-President/Director-$0--
KATHRYN H PARCELLSTreasurer/Director-$0--
CHARLES A PARCELLS IIIPresident/Secretary-$0--
Filing and Contact Details

Filer

EIN
38-6006236
Raw XML AppendixShowing 400 of 440 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANCES ANN BENOIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHRYN H PARCELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES A PARCELLS III
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123169 ROBINA AVENUE
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20771281
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301012777
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401160269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501130453
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0298
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions019430
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015220
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028235
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3098590
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40124594
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5097229
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.344705
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019430
IRS990PF/QualifyingDistributions/ExpensesAndContributions019430
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions019430
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01(A)
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION OPERATES A RESTORED PIONEER VILLAGE AND MUSEUM IN HURON CITY, MICHIGAN. THE FACILITIES ARE OPEN TO THE PUBLIC FROM LATE JUNE TO MID-SEPTEMBER.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KATHRYN H PARCELLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03136400123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103169 ROBINA AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BERKLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048072
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTAIN THE OPERATING ASSETS OF HISTORICAL BUILDINGS AND MUSEUMS IN HURON CITY, MICHIGAN. OPEN TO THE PUBLIC JULY 1, TO LABOR DAY. OPEN JUNE & SEPTEMBER BY APPOINTMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1028103
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation024689
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/BookValue09819
LandEtcSchedule2/LandEtc/BookValue1148812
LandEtcSchedule2/LandEtc/CategoryOrItem0RESTROOMS
LandEtcSchedule2/LandEtc/CategoryOrItem1NON DEPRECIATION ASSETS
LandEtcSchedule2/LandEtc/CostOrOtherBasis034508
LandEtcSchedule2/LandEtc/CostOrOtherBasis1148812
LegalFeesSchedule/LegalFees/AdjustedNetIncome0250
LegalFeesSchedule/LegalFees/Amount0250
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0250
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0PREPAID PAYROLL TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description1MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012678
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11358
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2815
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42045
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks021351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11358
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2815
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42045
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02586
OtherIncomeSchedule2/OtherIncome/Description0MUSEUM ADMISSIONS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,774
Liabilities
$0
Net assets
$1,221,774
Revenue
-
Expenses
$30,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.04$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.03$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.37$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.04$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02