Civic Intelligence

Phelps Foundation

990PF • Fiscal year 2011 • EIN 94-2842878

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Saint Helena, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

35th percentile

0.01x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,763,560

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

$108,778

No earlier filing loaded for comparison.

Expenses

$66,816

No earlier filing loaded for comparison.

Net Income

$41,962

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,763,560Liabilities 2011: $7002011Assets 2012: $2,036,509Liabilities 2012: $02012Assets 2013: $2,344,761Liabilities 2013: $02013Assets 2014: $2,548,724Liabilities 2014: $02014Assets 2015: $2,491,005Liabilities 2015: $02015Assets 2019: $3,491,169Liabilities 2019: $135,000Net Assets 2019: $3,356,1692019Assets 2020: $3,759,827Liabilities 2020: $101,609Net Assets 2020: $3,658,2182020Assets 2021: $4,260,846Liabilities 2021: $169,948Net Assets 2021: $4,090,8982021Assets 2022: $3,421,192Liabilities 2022: $7,475Net Assets 2022: $3,413,7172022Assets 2023: $3,731,481Liabilities 2023: $171,243Net Assets 2023: $3,560,2382023Assets 2024: $64,035Liabilities 2024: $0Net Assets 2024: $64,0352024

Highlighted filing

2011

Assets$1,763,560
Liabilities$700
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $108,778Expenses 2011: $66,816Net Income 2011: $41,9622011Revenue 2012: $115,295Expenses 2012: $79,886Net Income 2012: $35,4092012Revenue 2013: $162,556Expenses 2013: $76,160Net Income 2013: $86,3962013Revenue 2014: $190,331Expenses 2014: $49,273Net Income 2014: $141,0582014Revenue 2015: $187,192Expenses 2015: $144,619Net Income 2015: $42,5732015Revenue 2019: $204,931Expenses 2019: $149,505Net Income 2019: $55,4262019Revenue 2020: $126,042Expenses 2020: $134,310Net Income 2020: -$8,2682020Revenue 2021: $270,645Expenses 2021: $199,117Net Income 2021: $71,5282021Revenue 2022: $196,378Expenses 2022: $15,893Net Income 2022: $180,4852022Revenue 2023: $229,873Expenses 2023: $434,789Net Income 2023: -$204,9162023Revenue 2024: $1,962,608Expenses 2024: $4,426,123Net Income 2024: -$2,463,5152024

Highlighted filing

2011

Revenue$108,778
Expenses$66,816
Net Income$41,962
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,763,560
Liabilities
$700
Net assets
-
Revenue
$108,778
Expenses
$66,816
Net income
$41,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.96$4.43$2.46
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$0.23$0.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.20$0.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.17$4.09$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$0.13$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.14$3.36$0.20$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$0.19$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$0.19$0.05$0.14
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$0.16$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.11$0.07$0.04