Civic Intelligence

The Michael Phelps Foundation

990 • Fiscal year 2017 • EIN 61-1571538

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,340

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$998,358

Up $698,511 (+233%) from 2016

Net Assets

Up

$968,142

Up $674,895 (+230%) from 2016

Liabilities

Up

$30,216

Up $23,616 (+358%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$1,012,670

Up $379,468 (+60%) from 2016

Expenses

Up

$337,775

Up $43,684 (+15%) from 2016

Net Income

Up

$674,895

Up $335,784 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$998,358
Liabilities$30,216
Net Assets$968,142
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,012,670
Expenses$337,775
Net Income$674,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,012,670
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$198,562$787,966▲ $589,404
Accounts Receivable$98,500$208,202▲ $109,702
Prepaid Expenses and Deferred Charges$1,383$1,330▼ $53
Land, Buildings, and Equipment, Net$1,402$860▼ $542
Total Assets$299,847$998,358▲ $698,511
Liabilities
Accounts Payable and Accrued Expenses$6,600$30,216▲ $23,616
Total Liabilities$6,600$30,216▲ $23,616
Net Assets / Fund Balance
Unrestricted Net Assets$293,247$968,142▲ $674,895
Total Net Assets Fund Balance$293,247$968,142▲ $674,895
Total Liabilities and Net Assets / Fund Balance$299,847$998,358▲ $698,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$860$2,022$2,882
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa FortierDeputy Director/asst SecreFT$54,340$54,340

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,012,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,012,670
Change in Net Assets
$674,895

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 Traded3$152,367Fair Market Value
Total Noncash Contributions3$152,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,374
Total Revenue per Audited Statements
$1,093,044
Total Revenue per Form 990
$1,012,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,525
Grants and Similar Amounts Paid$83,096
Salaries, Compensation, and Employee Benefits$67,089
Total Fundraising Expense$57,581
Professional Fundraising Fees$35,065

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,096--$83,096
Conferences and Meetings$61,821$90-$61,911
Current Officers, Directors, Trustees, and Key Employees$46,165$3,576$4,598$54,339
Fees for Services Professional Fundraising--$35,065$35,065
Fees for Services Accounting-$20,271-$20,271
Travel$15,926$838$398$17,162
Office Expenses$7,493$4,779-$12,272
Payroll Taxes$8,081$625$805$9,511
Fees for Services Legal$175$6,321$478$6,974
Advertising$350-$6,060$6,410
Insurance-$3,895-$3,895
Other Salaries and Wages$3,068$238$306$3,612
All Other Expenses$1,287$1,417$37$2,741
Other Expenses$1,724$338$9,800$2,062
Fees for Services Other$1,604--$1,604
Information Technology$300$1,105$34$1,439
Depreciation Depletion-$542-$542
Other Employee Benefits-$-373-$-373
Total Functional Expenses$235,792$44,402$57,581$337,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,149
Expenses per Audited Statements$337,775
Total Expenses per Form 990$337,775
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.$31,000
USA Swimming FoundationColorado Springs, CO501(c)(3)To Support Their Efforts Towards Our Shared Mission of Providing Water Safety Programming to More Children and Drowning Advocacy.$15,000
Joshua Collingsworth Memorial FoundationLincoln, NE501(c)(3)To Provide Support Towards Their Water Safety Programming and Drowning Prevention Advocacy.$10,000
Special Olympics Chicago Special Childrens CharitiesChicago, IL501(c)(3)To Implement the Im Program.$5,000
Special Olympics IllinoisNormal, IL501(c)(3)To Implement the Im Program.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,065
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.”

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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Phelps Ii
Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

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, 2014 through 2017.”

Raw XML AppendixShowing 400 of 496 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/Desc0UNFORTUNATELY, DROWNING HAS BEEN A NEGLECTED PUBLIC HEALTH ISSUE. ACCORDING TO THE CDC, FATAL DROWNING REMAINS THE SECOND-LEADING CAUSE OF UNITENTIONAL INJURY-RELATED DEATH BEHIND MOTOR VEHICLE CRASHES FOR CHILDREN 1 TO 14 YEARS OLD. RESEARCH SHOWS THERE ARE TWO KEY BARRIERS TO ENTRY THAT PREVENT CHILDREN FROM LEARNING TO SWIM: FEAR OF THE WATER AND LACK OF PARENTAL ENCOURAGEMENT. OUR GRANT TO THE BOYS & GIRLS CLUBS OF AMERICA IS TO SUPPORT THE 46 CLUBS ACROSS THE COUNTRY TO IMPLEMENT THE MICHAEL PHELPS FOUNDATION SIGNATURE IM PROGRAM TO ENCOURAGE HEALTHY AND ACTIVE LIFESTYLES THROUGH HEALTH AND WELLNESS EDUCATION, WATER-SAFETY COURSES, RECREATIONAL POOL ACTIVITIES AND SWIM TRAINING.FOLLOWING THE BELIEF THAT OPPORTUNITIES TO PURSUE EXCELLENCE IN SPORT SHOULD NOT BE LIMITED BY AN ATHLETE'S FINANCIAL SITUATION, THE LEVEL FIELD FUND STRIVES TO BRIDGE THE GAPS IN FUNDING TO UNIQUELY TALENTED ATHLETES. SIMPLY PUT, WE ARE FUNDING TALENT AND FUELING DREAMS FOR THE NEXT GENERATION OF OLYMPIC HEROES. WE PARTNERED WITH THE LEVEL FIELD FUND TO CREATE THE LEVEL FIELD FUND-SWIMMING GRANT TO TALENTED SWIMMERS WITH FINANCIAL NEED. TO LEARN MORE ABOUT THE LEVEL FIELD FUND-SWIMMING GRANT, DOWNLOAD A GRANT APPLICATION. TO ASSIST IN FUNDING TALENT & DREAMS, PLEASE VISIT WWW.LEVELFIELDFUND.ORG.
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IRS990/OtherExpensesGrp/Desc0PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING & DESIGN
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt09800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt02684
IRS990/OtherExpensesGrp/ProgramServicesAmt12018
IRS990/OtherExpensesGrp/ProgramServicesAmt21724
IRS990/OtherExpensesGrp/TotalAmt010040
IRS990/OtherExpensesGrp/TotalAmt12684
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03068
IRS990/OtherSalariesAndWagesGrp/TotalAmt03612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0625
IRS990/PayrollTaxesGrp/ProgramServicesAmt08081
IRS990/PayrollTaxesGrp/TotalAmt09511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01330
IRS990/PrincipalOfficerNm0MICHAEL F PHELPS II
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097500
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0100044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339111
IRS990/PYSalariesCompEmpBnftPaidAmt062047
IRS990/PYTotalExpensesAmt0294091
IRS990/PYTotalProfFndrsngExpnsAmt034500
IRS990/PYTotalRevenueAmt0633202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0674895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.49670
IRS990ScheduleA/PublicSupportTotal170Amt01333647
IRS990ScheduleA/SubstantialContributorsTotAmt01351454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685101
IRS990ScheduleA/TotalSupportAmt02685101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080374
IRS990ScheduleD/DonatedServicesUseFcltsAmt080374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02882
IRS990ScheduleD/ExpensesNotReportedAmt080374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt080374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01012670
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, 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860
IRS990ScheduleD/TotalExpensesPerForm990Amt0337775
IRS990ScheduleD/TotalRevenuePerForm990Amt01012670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418149
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0350000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0315000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OCTAGON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035000
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/TotalGrossReceiptsAmt0350000
IRS990ScheduleG/TotalNetToOrganizationAmt0315000
IRS990ScheduleG/TotalRetainedByContractorsAmt035000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(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 SUPPORT THEIR EFFORTS TOWARDS OUR SHARED MISSION OF PROVIDING WATER SAFETY PROGRAMMING TO MORE CHILDREN AND DROWNING ADVOCACY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT TOWARDS THEIR WATER SAFETY PROGRAMMING AND DROWNING PREVENTION ADVOCACY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO IMPLEMENT THE IM PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO IMPLEMENT THE IM PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USA SWIMMING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPECIAL OLYMPICS CHICAGO SPECIAL CHILDRENS CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPECIAL OLYMPICS ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1721581977
IRS990ScheduleI/RecipientTable/RecipientEIN2263091147
IRS990ScheduleI/RecipientTable/RecipientEIN3237026774
IRS990ScheduleI/RecipientTable/RecipientEIN4362922811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE STREET 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE OLYMPIC PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 21712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3541 NORTH FAIRBANKS COUR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4605 E WILLOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORMAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461761
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/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0152367
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH PHELPS (SECRETARY) IS MICHAEL PHELPS' (PRESIDENT) MOTHER.
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
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,358
Liabilities
$30,216
Net assets
$968,142
Revenue
$1,012,670
Expenses
$337,775
Net income
$674,895
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