Civic Intelligence

Phelps Foundation

990PF • Fiscal year 2012 • EIN 94-2842878

Jan 01, 2012 to Dec 31, 2012

Saint Helena, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,036,509

Up $272,949 (+15%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $700 (-100%) from 2011

Revenue

Up

$115,295

Up $6,517 (+6.0%) from 2011

Expenses

Up

$79,886

Up $13,070 (+20%) from 2011

Net Income

Down

$35,409

Down $6,553 (-16%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,036,509
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$115,295
Expenses$79,886
Net Income$35,409
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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