Civic Intelligence

Harvey Phillips Foundation Inc

EIN 13-2935236 • 501(c)3 • Bloomington, IN

Profile

Public musical performances

PO Box 933Bloomington, IN 47402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$117,733

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$406,774

Down $10,405 (-2.5%) from 2023

Liabilities

Down

$4,751

Down $13,653 (-74%) from 2023

Net Assets

Up

$402,023

Up $3,248 (+0.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$237,960

Up $9,873 (+4.3%) from 2023

Expenses

Down

$234,712

Down $34,578 (-13%) from 2023

Net Income

Up

$3,248

Up $44,451 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $251,931Liabilities 2010: $10,659Net Assets 2010: $241,2722010Assets 2011: $229,188Liabilities 2011: $9,675Net Assets 2011: $219,5132011Assets 2012: $237,806Liabilities 2012: $10,185Net Assets 2012: $227,6212012Assets 2013: $209,193Liabilities 2013: $9,190Net Assets 2013: $200,0032013Assets 2014: $297,598Liabilities 2014: $7,875Net Assets 2014: $289,7232014Assets 2015: $422,176Liabilities 2015: $12,772Net Assets 2015: $409,4042015Assets 2016: $524,150Liabilities 2016: $4,700Net Assets 2016: $519,4502016Assets 2017: $546,311Liabilities 2017: $8,284Net Assets 2017: $538,0272017Assets 2018: $610,166Liabilities 2018: $9,395Net Assets 2018: $600,7712018Assets 2019: $706,911Liabilities 2019: $10,884Net Assets 2019: $696,0272019Assets 2020: $721,775Liabilities 2020: $5,983Net Assets 2020: $715,7922020Assets 2021: $493,677Liabilities 2021: $9,944Net Assets 2021: $483,7332021Assets 2022: $422,688Liabilities 2022: $11,614Net Assets 2022: $411,0742022Assets 2023: $417,179Liabilities 2023: $18,404Net Assets 2023: $398,7752023Assets 2024: $406,774Liabilities 2024: $4,751Net Assets 2024: $402,0232024

Highlighted filing

2024

Assets$406,774
Liabilities$4,751
Net Assets$402,023
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $157,595Expenses 2010: $162,896Net Income 2010: -$5,3012010Revenue 2011: $154,505Expenses 2011: $178,037Net Income 2011: -$23,5322011Revenue 2012: $154,329Expenses 2012: $174,398Net Income 2012: -$20,0692012Revenue 2013: $167,907Expenses 2013: $169,004Net Income 2013: -$1,0972013Revenue 2014: $216,363Expenses 2014: $126,643Net Income 2014: $89,7202014Revenue 2015: $223,783Expenses 2015: $106,635Net Income 2015: $117,1482015Revenue 2016: $241,160Expenses 2016: $130,887Net Income 2016: $110,2732016Revenue 2017: $234,854Expenses 2017: $215,430Net Income 2017: $19,4242017Revenue 2018: $250,819Expenses 2018: $189,404Net Income 2018: $61,4152018Revenue 2019: $280,277Expenses 2019: $187,138Net Income 2019: $93,1392019Revenue 2020: $250,617Expenses 2020: $231,315Net Income 2020: $19,3022020Revenue 2021: $14,659Expenses 2021: $246,090Net Income 2021: -$231,4312021Revenue 2022: $148,278Expenses 2022: $220,922Net Income 2022: -$72,6442022Revenue 2023: $228,087Expenses 2023: $269,290Net Income 2023: -$41,2032023Revenue 2024: $237,960Expenses 2024: $234,712Net Income 2024: $3,2482024

Highlighted filing

2024

Revenue$237,960
Expenses$234,712
Net Income$3,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,774
Liabilities
$4,751
Net assets
$402,023
Revenue
$237,960
Expenses
$234,712
Net income
$3,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.02$2.38$2.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.18$3.99$2.28$2.69$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.12$4.11$1.48$2.21$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.10$4.84$0.15$2.46$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.06$7.16$2.51$2.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.11$6.96$2.80$1.87$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.09$6.01$2.51$1.89$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.38$2.35$2.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.05$5.19$2.41$1.31$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.13$4.09$2.24$1.07$1.17
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$2.16$1.27$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$1.68$1.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.10$2.28$1.54$1.74$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.20$1.55$1.78$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$1.58$1.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$237,960
Mission and Program Overview

Mission

Public Musical Performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,775$402,023▲ $3,248
Cash and Non-Interest-Bearing Accounts$270,535$212,574▼ $57,961
Inventories for Sale or Use$57,555$82,635▲ $25,080
Accounts Receivable$48,047$70,523▲ $22,476
Land, Buildings, and Equipment, Net$41,042$41,042→ $0
Total Assets$417,179$406,774▼ $10,405
Liabilities
Accounts Payable and Accrued Expenses$18,404$4,751▼ $13,653
Total Liabilities$18,404$4,751▼ $13,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,775$402,023▲ $3,248
Total Liabilities and Net Assets / Fund Balance$417,179$406,774▼ $10,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,042-$41,042
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PhillipsVice PresidentFT$117,733$117,733

Board Members and Trustees

NameTitle
Jesse Phillips MDBoard Chairman
Eric StrohecherBoard Member
Jim WilliamsBoard Member
Norlan BewleyBoard Member
Garnet DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,549
Other Expenses$92,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,336--$132,336
Insurance$32,860--$32,860
Fees for Services Legal$22,344--$22,344
Payroll Taxes$10,213--$10,213
All Other Expenses$8,924--$8,924
Other Expenses$7,999--$7,999
Travel$960--$960
Total Functional Expenses$234,712$0$0$234,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The tax return preparer emails a copy of the final version of the form 990 to the Chief Operating Officer for approval before it is filed. This version of the form 990 is available to each board member before filing.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, and financial statements, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harvey Phillips Foundation Inc
EIN
13-2935236
Phone
8128248833
Address
PO Box 933, Bloomington, IN 47402

Signing Officer

Name
Thomas Phillips
Title
Vice President
Phone
8128248833
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Phillips
Formed
2000
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Jay Wilson CPA Inc
Address
2407 16th Street, Bedford, IN 47421
Preparer
Jay Wilson CPA
Phone
8122753070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“Changes in inventory due to physical inventory”

Form 990, Part IX, Line 11G

“Insurance exceeds 10 of expense total”

Raw XML Appendix340 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041042
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return preparer emails a copy of the final version of the form 990 to the Chief Operating Officer for approval before it is filed. This version of the form 990 is available to each board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, and financial statements, available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in inventory due to physical inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance exceeds 10 of expense total
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417179
IRS990/TotalAssetsEOYAmt0406774
IRS990/TotalAssetsGrp/BOYAmt0417179
IRS990/TotalAssetsGrp/EOYAmt0406774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237960
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018404
IRS990/TotalLiabilitiesEOYAmt04751
IRS990/TotalLiabilitiesGrp/BOYAmt018404
IRS990/TotalLiabilitiesGrp/EOYAmt04751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402023
IRS990/TotalProgramServiceExpensesAmt0234712
IRS990/TotalReportableCompFromOrgAmt0117733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406774
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04769 S Harrell Road
IRS990/USAddress/CityNm0Bloomington
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08128248833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harvey Phillips Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0132935236
ReturnHeader/Filer/PhoneNum08128248833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 933
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454180828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay Wilson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047421
ReturnHeader/PreparerPersonGrp/PhoneNum08122753070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Wilson CPA
ReturnHeader/ReturnTs02025-05-15T03:12:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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