Civic Intelligence

Dlp Positive Returns Foundation

990EZ • Fiscal year 2018 • EIN 82-3623030

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
701 W Broad StBethlehem, PA 18018-5229

(610) 421-4610

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$31,695

No earlier filing loaded for comparison.

Net Assets

$31,695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$40,920

No earlier filing loaded for comparison.

Expenses

$9,225

No earlier filing loaded for comparison.

Net Income

$31,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2018: $31,695Liabilities 2018: $0Net Assets 2018: $31,6952018Assets 2019: $7,818Liabilities 2019: $0Net Assets 2019: $7,8182019Assets 2020: $57,764Liabilities 2020: $13,464Net Assets 2020: $44,3002020Assets 2021: $225,477Liabilities 2021: $0Net Assets 2021: $225,4772021Assets 2022: $24,313Liabilities 2022: $0Net Assets 2022: $24,3132022Assets 2023: -$2Liabilities 2023: $9,239Net Assets 2023: -$9,2412023

Highlighted filing

2018

Assets$31,695
Liabilities$0
Net Assets$31,695
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $40,920Expenses 2018: $9,225Net Income 2018: $31,6952018Revenue 2019: $3,666Expenses 2019: $27,543Net Income 2019: -$23,8772019Revenue 2020: $131,020Expenses 2020: $94,538Net Income 2020: $36,4822020Revenue 2021: $290,332Expenses 2021: $109,155Net Income 2021: $181,1772021Revenue 2022: $87,109Expenses 2022: $288,273Net Income 2022: -$201,1642022Revenue 2023: $599,574Expenses 2023: $633,128Net Income 2023: -$33,5542023

Highlighted filing

2018

Revenue$40,920
Expenses$9,225
Net Income$31,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$40,920
Mission and Program Overview

Mission

The organization's primary focus is on providing affordable housing.

Program Services

DescriptionGrantsExpenses
ACHEIVEMENT 1$7,850$9,225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD WENNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dlp Positive Returns Foundation
EIN
82-3623030
Phone
6104214610
Address
701 W BROAD ST, BETHLEHEM, PA 18018-5229

Signing Officer

Name
Donald Wenner
Title
President
Phone
6104214610
Signed
2019-11-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: good works inc cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Expenses us treasury - regist fee 850 total 850”

Raw XML Appendix100 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DLP REALTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06104214610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07850
IRS990EZ/GrossReceiptsAmt040920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD WENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY FOCUS IS ON PROVIDING AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHEIVEMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09225
IRS990EZ/TotalProgramServiceExpensesAmt09225
IRS990EZ/TotalRevenueAmt040920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040920
IRS990ScheduleA/Total509Grp/TotalAmt040920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GOOD WORKS INC CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES US TREASURY - REGIST FEE 850 TOTAL 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104214610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLP POSITIVE RETURNS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLPP
ReturnHeader/Filer/EIN0823623030
ReturnHeader/Filer/PhoneNum06104214610
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 W BROAD ST
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180185229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB9B6687458AC16DFD55E22E34D751E4E06730D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0641353CC0F2238FAB2403A2885F30C5A542744ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:06:17
ReturnHeader/ReturnTs02019-11-14T07:06:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,695
Liabilities
$0
Net assets
$31,695
Revenue
$40,920
Expenses
$9,225
Net income
$31,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$6.00$6.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.87$2.88$2.01
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.90$1.09$1.81
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.09$0.32