Civic Intelligence

The Michael Phelps Foundation

990 • Fiscal year 2016 • EIN 61-1571538

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.MICHAELPHELPSFOUNDATION.ORG

View Organization Page

7 Ocean Street 2nd FloorSouth Portland, ME 04106

(207) 274-2015

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

549%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

474%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$299,847

Up $253,629 (+549%) from 2015

Net Assets

Up

$293,247

Up $339,111 (+739%) from 2015

Liabilities

Down

$6,600

Down $85,482 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$633,202

Up $522,913 (+474%) from 2015

Expenses

Up

$294,091

Up $4,540 (+1.6%) from 2015

Net Income

Up

$339,111

Up $518,373 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$299,847
Liabilities$6,600
Net Assets$293,247
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$633,202
Expenses$294,091
Net Income$339,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$784,259
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$43,540$198,562▲ $155,022
Accounts Receivable$55$98,500▲ $98,445
Land, Buildings, and Equipment, Net$1,943$1,402▼ $541
Prepaid Expenses and Deferred Charges$680$1,383▲ $703
Total Assets$46,218$299,847▲ $253,629
Liabilities
Accounts Payable and Accrued Expenses$92,082$6,600▼ $85,482
Total Liabilities$92,082$6,600▼ $85,482
Net Assets / Fund Balance
Unrestricted Net Assets$-45,864$293,247▲ $339,111
Total Net Assets Fund Balance$-45,864$293,247▲ $339,111
Total Liabilities and Net Assets / Fund Balance$46,218$299,847▲ $253,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,402$1,480$2,882
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa FortierDeputy Director/asst SecretaryFT$52,520$52,520

Board Members and Trustees

NameTitle
Micheal PhelpsPresident
Amber FriesBoard Member
Cathy BennettBoard Member
Robert BowmanBoard Member
Deborah PhelpsSecretary
Lenny KrayzelburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,540
Program Service Revenue
$0
Investment Income
$662
Other Revenue
$0
All Other Contributions
$632,540
Change in Net Assets
$339,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$151,057Fair Market Value
Total Noncash Contributions2$151,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,374
Total Revenue per Audited Statements
$713,576
Total Revenue per Form 990
$633,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,044
Grants and Similar Amounts Paid$97,500
Salaries, Compensation, and Employee Benefits$62,047
Total Fundraising Expense$42,862
Professional Fundraising Fees$34,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,500--$97,500
Current Officers, Directors, Trustees, and Key Employees$44,485$3,708$4,766$52,959
Fees for Services Professional Fundraising--$34,500$34,500
Travel$17,641$53-$17,694
Conferences and Meetings$16,592--$16,592
Office Expenses$11,739$1,627-$13,366
Information Technology-$11,645-$11,645
Payroll Taxes$7,321$610$784$8,715
Fees for Services Accounting-$8,246-$8,246
Advertising$4,290--$4,290
Fees for Services Legal$1,750$225$1,948$3,923
Insurance-$3,797-$3,797
Fees for Services Other$1,900--$1,900
Other Expenses$1,775$577$864$1,775
All Other Expenses-$749-$749
Depreciation Depletion-$542-$542
Other Employee Benefits-$373-$373
Total Functional Expenses$210,213$41,016$42,862$294,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,465
Expenses per Audited Statements$294,091
Total Expenses per Form 990$294,091
Expenses Not Reported on Form 990$80,374
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of AmericaAtlanta, GA501(c)(3)The Foundation Delivers a Grant to the National Office for the Implementation of the Im Program in 46 Boys & Girls Clubs Across the Country. the National Office Disburses the Grant to Each Club to Help Club Members Learn How to Swim, Set Goals and Live a Healthier Life.$52,000
Boys & Girls Clubs of Harford CountyAberdeen, MD501(c)(3)To Provide the Im Program to Members of the Boys & Girls Clubs of Harford County. the Im Program Provides a Learn-to-swim, Healthy Living and Goal Setting Curriculum to Those That Need It Most.$20,000
Boys & Girls Clubs of Southern MainePortland, ME501(c)(3)To Provide the Im Program to Members of the Boys & Girls Clubs of Southern Maine. the Im Program Provides a Learn-to-swim, Healthy Living and Goal Setting Curriculum to Those That Need It Most.$10,500
USA Swimming FoundationColorado Springs, CO501(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$34,500
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
No
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. Robert bowman (board member) is michael phelps' (president) coach.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the members of the board of directors for review 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

Filer Name
The Michael Phelps Foundation
EIN
61-1571538
Phone
2072742015
Address
7 OCEAN STREET 2ND FLOOR, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Lenny Krayzelburg
Title
Treasurer
Phone
2026378646
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Phelps Ii
Formed
2008
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes, which 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, 2013 through 2016.”

Raw XML AppendixShowing 400 of 500 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373
IRS990/OtherExpensesGrp/Desc0PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING & DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2577
IRS990/OtherExpensesGrp/ProgramServicesAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt12003
IRS990/OtherExpensesGrp/ProgramServicesAmt23182
IRS990/OtherExpensesGrp/ProgramServicesAmt31775
IRS990/OtherExpensesGrp/TotalAmt07193
IRS990/OtherExpensesGrp/TotalAmt14573
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherExpensesGrp/TotalAmt31775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt07321
IRS990/PayrollTaxesGrp/TotalAmt08715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01383
IRS990/PrincipalOfficerNm0MICHAEL F PHELPS II
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179262
IRS990/PYSalariesCompEmpBnftPaidAmt0101721
IRS990/PYTotalExpensesAmt0289551
IRS990/PYTotalProfFndrsngExpnsAmt05830
IRS990/PYTotalRevenueAmt0110289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.45580
IRS990ScheduleA/PublicSupportTotal170Amt01230884
IRS990ScheduleA/SubstantialContributorsTotAmt01247145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478029
IRS990ScheduleA/TotalSupportAmt02478029
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/DonatedServicesAndUseFcltsAmt080374
IRS990ScheduleD/DonatedServicesUseFcltsAmt080374
IRS990ScheduleD/EquipmentGrp/BookValueAmt01402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02882
IRS990ScheduleD/ExpensesNotReportedAmt080374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt080374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0633202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH 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, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402
IRS990ScheduleD/TotalExpensesPerForm990Amt0294091
IRS990ScheduleD/TotalRevenuePerForm990Amt0633202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374465
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0270000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0243000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OCTAGON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01751 PINANCLE DR SUITE 1500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0270000
IRS990ScheduleG/TotalNetToOrganizationAmt0243000
IRS990ScheduleG/TotalRetainedByContractorsAmt027000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION DELIVERS A GRANT TO THE NATIONAL OFFICE FOR THE IMPLEMENTATION OF THE IM PROGRAM IN 46 BOYS & GIRLS CLUBS ACROSS THE COUNTRY. THE NATIONAL OFFICE DISBURSES THE GRANT TO EACH CLUB TO HELP CLUB MEMBERS LEARN HOW TO SWIM, SET GOALS AND LIVE A HEALTHIER LIFE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO AID THE FOUNDATION'S GOAL TO ENCOURAGE MORE CHILDREN TO GET INVOLVED IN SWIMMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE THE IM PROGRAM TO MEMBERS OF THE BOYS & GIRLS CLUBS OF SOUTHERN MAINE. THE IM PROGRAM PROVIDES A LEARN-TO-SWIM, HEALTHY LIVING AND GOAL SETTING CURRICULUM TO THOSE THAT NEED IT MOST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE THE IM PROGRAM TO MEMBERS OF THE BOYS & GIRLS CLUBS OF HARFORD COUNTY. THE IM PROGRAM PROVIDES A LEARN-TO-SWIM, HEALTHY LIVING AND GOAL SETTING CURRICULUM TO THOSE THAT NEED IT MOST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USA SWIMMING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUBS OF SOUTHERN MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUBS OF HARFORD COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1721581977
IRS990ScheduleI/RecipientTable/RecipientEIN2010211543
IRS990ScheduleI/RecipientTable/RecipientEIN3521701612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE OLYMPIC PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2277 CUMBERLAND AVENUE PO BOX 7830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 E BEL AIR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE MADE TO ORGANIZATIONS THAT SHARE OUR MISSION. GRANTS GIVEN TO THE BOYS & GIRLS CLUBS OF AMERICA TO IMPLEMENT OUR IM PROGRAM WHICH PROVIDES LEARN-TO-SWIM, HEALTHY LIVING AND GOAL SETTING LESSONS. THE FOUNDATION MAINTAINS A RELATIONSHIP AND PROVIDES ONGOING PROGRAM SUPPORT WITH THE DONEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0151057
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH PHELPS (SECRETARY) IS MICHAEL PHELPS' (PRESIDENT) MOTHER. ROBERT BOWMAN (BOARD MEMBER) IS MICHAEL PHELPS' (PRESIDENT) COACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4FORM 990 WILL BE POSTED ON THE GUIDESTAR WEBSITE: WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,847
Liabilities
$6,600
Net assets
$293,247
Revenue
$633,202
Expenses
$294,091
Net income
$339,111
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