Civic Intelligence

The Michael Phelps Foundation

990 • Fiscal year 2013 • EIN 61-1571538

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.MICHAELPHELPSFOUNDATION.ORG

View Organization Page

15 Lund Road No 10104072

(207) 274-2015

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$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 / Assets71st percentile

Assets

Down

$262,958

Down $232,798 (-47%) from 2012

Net Assets

Down

$250,420

Down $211,866 (-46%) from 2012

Liabilities

Down

$12,538

Down $20,932 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

$463,425

No earlier filing loaded for comparison.

Expenses

Down

$675,291

Down $130,646 (-16%) from 2012

Net Income

-$211,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $519,405Liabilities 2010: $163Net Assets 2010: $519,2422010Assets 2011: $350,057Liabilities 2011: $5,051Net Assets 2011: $345,0062011Assets 2012: $495,756Liabilities 2012: $33,470Net Assets 2012: $462,2862012Assets 2013: $262,958Liabilities 2013: $12,538Net Assets 2013: $250,4202013Assets 2014: $226,105Liabilities 2014: $92,707Net Assets 2014: $133,3982014Assets 2015: $46,218Liabilities 2015: $92,082Net Assets 2015: -$45,8642015Assets 2016: $299,847Liabilities 2016: $6,600Net Assets 2016: $293,2472016Assets 2017: $998,358Liabilities 2017: $30,216Net Assets 2017: $968,1422017Assets 2018: $1,157,989Liabilities 2018: $64,055Net Assets 2018: $1,093,9342018Assets 2019: $1,106,178Liabilities 2019: $43,226Net Assets 2019: $1,062,9522019Assets 2020: $1,762,018Liabilities 2020: $59,149Net Assets 2020: $1,702,8692020Assets 2021: $1,732,534Liabilities 2021: $57,958Net Assets 2021: $1,674,5762021Assets 2022: $1,690,535Liabilities 2022: $52,847Net Assets 2022: $1,637,6882022Assets 2023: $1,509,140Liabilities 2023: $159,461Net Assets 2023: $1,349,6792023Assets 2024: $1,437,272Liabilities 2024: $11,870Net Assets 2024: $1,425,4022024

Highlighted filing

2013

Assets$262,958
Liabilities$12,538
Net Assets$250,420
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: $425,0212010Expenses 2011: $476,5572011Expenses 2012: $805,9372012Revenue 2013: $463,425Expenses 2013: $675,291Net Income 2013: -$211,8662013Revenue 2014: $524,055Expenses 2014: $641,077Net Income 2014: -$117,0222014Revenue 2015: $110,289Expenses 2015: $289,551Net Income 2015: -$179,2622015Revenue 2016: $633,202Expenses 2016: $294,091Net Income 2016: $339,1112016Revenue 2017: $1,012,670Expenses 2017: $337,775Net Income 2017: $674,8952017Revenue 2018: $1,101,282Expenses 2018: $975,490Net Income 2018: $125,7922018Revenue 2019: $846,574Expenses 2019: $877,556Net Income 2019: -$30,9822019Revenue 2020: $1,240,856Expenses 2020: $600,939Net Income 2020: $639,9172020Revenue 2021: $681,369Expenses 2021: $709,662Net Income 2021: -$28,2932021Revenue 2022: $832,791Expenses 2022: $869,679Net Income 2022: -$36,8882022Revenue 2023: $1,127,489Expenses 2023: $1,415,498Net Income 2023: -$288,0092023Revenue 2024: $1,340,905Expenses 2024: $1,265,182Net Income 2024: $75,7232024

Highlighted filing

2013

Revenue$463,425
Expenses$675,291
Net Income-$211,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$463,425
Mission and Program Overview

Mission

The organization's mission is to promote healthy, active lives, especially for children, primarily by expanding opportunities for participation in the sport of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,671$238,092▼ $212,579
Pledges and Grants Receivable$45,000$23,653▼ $21,347
Prepaid Expenses and Deferred Charges-$1,128-
Accounts Receivable$85$85→ $0
Total Assets$495,756$262,958▼ $232,798
Liabilities
Accounts Payable and Accrued Expenses$33,470$12,538▼ $20,932
Total Liabilities$33,470$12,538▼ $20,932
Net Assets / Fund Balance
Unrestricted Net Assets$462,286$250,420▼ $211,866
Total Net Assets Fund Balance$462,286$250,420▼ $211,866
Total Liabilities and Net Assets / Fund Balance$495,756$262,958▼ $232,798
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Micheal PhelpsPresident
Robert BowmanBoard Member
Peter CarlisleExecutive Director
Deborah PhelpsSecretary
Lenny KrayzelburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,425
Change in Net Assets
$-211,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,425
Total Revenue per Form 990
$463,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,861
Other Expenses$172,919
Salaries, Compensation, and Employee Benefits$73,011
Total Fundraising Expense$69,945
Professional Fundraising Fees$61,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,525--$366,525
Other Salaries and Wages$39,758$26,147-$65,905
Fees for Services Professional Fundraising--$61,500$61,500
Office Expenses$28,504$2,506-$31,010
Conferences and Meetings$30,087--$30,087
Fees for Services Legal$9,228$14,089$1,045$24,362
Travel$21,164$80-$21,244
Fees for Services Accounting-$18,475-$18,475
Information Technology$2,850$8,000-$10,850
Advertising-$49$7,400$7,449
Payroll Taxes$4,287$2,819-$7,106
Fees for Services Other$4,760--$4,760
Insurance-$4,227-$4,227
Other Expenses$4,042$1,992-$1,992
Grants to Domestic Individuals$1,336--$1,336
All Other Expenses$420$910-$1,330
Total Functional Expenses$517,605$87,741$69,945$675,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,291
Total Expenses per Audited Statements$675,291
Total Expenses per Form 990$675,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5562976-501(c)(3)TO AID THE CLUB'S SWIMMING PROGRAM TO ENCOURAGE MORE CHILDREN TO GET INVOLVED IN SWIMMING.$356,350
72-1581977-501(c)(3)TO AID THE FOUNDATION'S GOAL TO ENCOURAGE MORE CHILDREN TO GET INVOLVED IN SWIMMING.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deborah phelps (secretary) is michael phelps' (president) mother. Peter carlisle (executive director) is michael phelps' (president) agent. Robert bowman (board member) is michael phelps' (president) coach.”

Form 990, Part VI, Section A, Line 4

“On june 30, 2013, the bylaws of the foundation were amended as follows: article iii, section 2: the number of directors which constitute the entire board of directors was increased to five. It was previously three. Article v, section 1: the officers of the corporation were revised to eliminate the positions of chairperson and vice-chairperson. The remaining officers of the foundation are a president, a secretary, and a treasurer, and such other officers as the board of directors may appoint, including one or more vice presidents, assistant secretaries and assistant treasurers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the members of the board of directors for review at the annual golf classic prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation may use outside advisors to review compensation arrangements, partnerships, joint ventures and investments to ensure they conform to the foundation's written policies.”

Form 990, Part VI, Section B, Line 15A

“The foundation does not pay compensation to a ceo, executive director or "top management official", but if it did, compensation would be determined by using comparable data and the decision would be made by "independent persons".”

Form 990, Part VI, Section C, Line 18

“Form 990 will be posted on the guidestar website: www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents of the organization are available upon request as well as on the guidestar website: www.guidestar.org.”

Filing and Contact Details

Filer

EIN
61-1571538
Phone
2072742015

Signing Officer

Name
Lenny Krayzelburg
Title
Treasurer
Phone
2026378646
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Phelps Ii
Formed
2008
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the foundation's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2010 through 2013.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01020102
IRS990ScheduleA/SubstantialContributorsTotAmt01269341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289443
IRS990ScheduleA/TotalSupportAmt02290089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0675291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0675291
IRS990ScheduleD/TotalRevenuePerForm990Amt0463425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675291
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0410000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0348500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10OCTAGON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101751 PINANCLE DR SUITE 1500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode022102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0410000
IRS990ScheduleG/TotalNetToOrganizationAmt0348500
IRS990ScheduleG/TotalRetainedByContractorsAmt061500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0356350
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID THE CLUB'S SWIMMING PROGRAM TO ENCOURAGE MORE CHILDREN TO GET INVOLVED IN SWIMMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO AID THE FOUNDATION'S GOAL TO ENCOURAGE MORE CHILDREN TO GET INVOLVED IN SWIMMING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS AND GIRLS CLUB OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11USA SWIMMING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1721581977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101275 PEACHTREE ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11ONE OLYMPIC PLAZA
IRS990ScheduleI/RecipientTable/USAddress/City0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/City1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180909
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO ORGANIZATIONS THAT NEED FUNDS TO DEVELOP SWIM PROGRAMS. WHEN DONATIONS ARE MADE, THE FOUNDATION MAINTAINS A RELATIONSHIP WITH THE DONEE. MICHAEL PHELPS BECOMES THE SPOKESPERSON FOR THE DONEE'S SWIM PROGRAM AS A WAY TO ATTRACT CHILDREN TO THE PROGRAM. AS PART OF THE RELATIONSHIP, THE FOUNDATION IS ABLE TO PROVIDE GUIDANCE TO THE DONEE TO ENSURE THE SUCCESS OF ITS SWIM PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH PHELPS (SECRETARY) IS MICHAEL PHELPS' (PRESIDENT) MOTHER. PETER CARLISLE (EXECUTIVE DIRECTOR) IS MICHAEL PHELPS' (PRESIDENT) AGENT. ROBERT BOWMAN (BOARD MEMBER) IS MICHAEL PHELPS' (PRESIDENT) COACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JUNE 30, 2013, THE BYLAWS OF THE FOUNDATION WERE AMENDED AS FOLLOWS: ARTICLE III, SECTION 2: THE NUMBER OF DIRECTORS WHICH CONSTITUTE THE ENTIRE BOARD OF DIRECTORS WAS INCREASED TO FIVE. IT WAS PREVIOUSLY THREE. ARTICLE V, SECTION 1: THE OFFICERS OF THE CORPORATION WERE REVISED TO ELIMINATE THE POSITIONS OF CHAIRPERSON AND VICE-CHAIRPERSON. THE REMAINING OFFICERS OF THE FOUNDATION ARE A PRESIDENT, A SECRETARY, AND A TREASURER, AND SUCH OTHER OFFICERS AS THE BOARD OF DIRECTORS MAY APPOINT, INCLUDING ONE OR MORE VICE PRESIDENTS, ASSISTANT SECRETARIES AND ASSISTANT TREASURERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AT THE ANNUAL GOLF CLASSIC PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAY USE OUTSIDE ADVISORS TO REVIEW COMPENSATION ARRANGEMENTS, PARTNERSHIPS, JOINT VENTURES AND INVESTMENTS TO ENSURE THEY CONFORM TO THE FOUNDATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR OR "TOP MANAGEMENT OFFICIAL", BUT IF IT DID, COMPENSATION WOULD BE DETERMINED BY USING COMPARABLE DATA AND THE DECISION WOULD BE MADE BY "INDEPENDENT PERSONS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE POSTED ON THE GUIDESTAR WEBSITE: WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AS WELL AS ON THE GUIDESTAR WEBSITE: WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495756
IRS990/TotalAssetsEOYAmt0262958
IRS990/TotalAssetsGrp/BOYAmt0495756
IRS990/TotalAssetsGrp/EOYAmt0262958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033470
IRS990/TotalLiabilitiesEOYAmt012538
IRS990/TotalLiabilitiesGrp/BOYAmt033470
IRS990/TotalLiabilitiesGrp/EOYAmt012538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250420
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt021244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 LUND RD STE 101
IRS990/USAddress/City0SACO
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004072
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MICHAELPHELPSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENNY KRAYZELBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026378646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MICHAEL PHELPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0611571538
ReturnHeader/Filer/PhoneNum02072742015
ReturnHeader/Filer/USAddress/AddressLine1015 LUND ROAD NO 101
ReturnHeader/Filer/USAddress/City0SACO
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,958
Liabilities
$12,538
Net assets
$250,420
Revenue
$463,425
Expenses
$675,291
Net income
-$211,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.34$1.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$1.13$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$0.68$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$1.24$0.60$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.09$1.10$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.01$0.34$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.63$0.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.05$0.11$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.46$0.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.43