Civic Intelligence

Dlp Positive Returns Foundation

990EZ • Fiscal year 2020 • EIN 82-3623030

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
95 Highland Avenue Suite 300Bethlehem, PA 18017

(610) 421-4610

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

639%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3474%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$57,764

Up $49,946 (+639%) from 2019

Net Assets

Up

$44,300

Up $36,482 (+467%) from 2019

Liabilities

Up

$13,464

Up $13,464 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$131,020

Up $127,354 (+3474%) from 2019

Expenses

Up

$94,538

Up $66,995 (+243%) from 2019

Net Income

Up

$36,482

Up $60,359 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$57,764
Liabilities$13,464
Net Assets$44,300
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$131,020
Expenses$94,538
Net Income$36,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$131,020
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ACHEIVEMENT 1$93,328$94,538
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
95 HIGHLAND AVENUE SUITE 300, BETHLEHEM, PA 18017

Signing Officer

Name
Donald Wenner
Title
President
Phone
6104214610
Signed
2021-05-17

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
John S Lisicky
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: misc cash contribution: 93,328”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 13,464”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD WENNER
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/BOYAmt07818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057764
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093328
IRS990EZ/GrossReceiptsAmt0131020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD WENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY FOCUS IS ON PROVIDING AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHEIVEMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094538
IRS990EZ/TotalProgramServiceExpensesAmt094538
IRS990EZ/TotalRevenueAmt0131020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040920
IRS990ScheduleA/Total509Grp/TotalAmt0175606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MISC CASH CONTRIBUTION: 93,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104214610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLP POSITIVE RETURNS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLPP
ReturnHeader/Filer/EIN0823623030
ReturnHeader/Filer/PhoneNum06104214610
ReturnHeader/Filer/USAddress/AddressLine1Txt095 HIGHLAND AVENUE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LISICKY
ReturnHeader/ReturnTs02021-09-10T13:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,764
Liabilities
$13,464
Net assets
$44,300
Revenue
$131,020
Expenses
$94,538
Net income
$36,482
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