Civic Intelligence

Harvey Phillips Foundation Inc.

990EZ • Fiscal year 2011 • EIN 13-2935236

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

PO Box 93347402
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-2.0%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$229,188

Down $22,743 (-9.0%) from 2010

Net Assets

Down

$219,513

Down $21,759 (-9.0%) from 2010

Liabilities

Down

$9,675

Down $984 (-9.2%) from 2010

Revenue

Down

$154,505

Down $3,090 (-2.0%) from 2010

Expenses

Up

$178,037

Up $15,141 (+9.3%) from 2010

Net Income

Down

-$23,532

Down $18,231 (-344%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$229,188
Liabilities$9,675
Net Assets$219,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$154,505
Expenses$178,037
Net Income-$23,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Public musical performances

Filing and Contact Details

Filer

EIN
13-2935236
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation183000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation338000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARVEY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARNET DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GUNTHER SCHULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEAN T BARNHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NORLAN BEWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR JESSE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT DECEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INTERIM PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045771
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IRS990EZ/OtherChangesInNetAssets01773
IRS990EZ/OtherExpensesTotal023629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC MUSICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostage04111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC MUSICAL PERFORMANCES AT NUMEROUS LOCATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0178037
IRS990EZ/ProgramServiceRevenue07829
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits0121000
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047401
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128248833
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034638
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07372
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87430
IRS990ScheduleA/PublicSupportTotal1700213144
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIP GRANTEE WBMC ADDRESS 230 W COLVILLE ST MCMINNVILLE TN 37111 RELATIONSHIP NONE AMOUNT 3000 ACTIVITY SCHOLARSHIP GRANTEE INDIANA UNIVERSITY FOUNDATION ADDRESS PO BOX 500 BLOOMINGTON IN 47402 RELATIONSHIP NONE AMOUNT 3000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 897 AUTO EXPENSES 3251 MEDICAL 1236 MEALS 958 PAYROLL TAXES 9257 TRAVEL 2464 BANK CHARGES 313 CONTRIBUTIONS 2262 MISC 479 DUES 317 INTEREST 255 MANAGEMENT EXP 140 ACCOUNTING 350 HONORARIAM 1410 HOSPITALITY 36 ROUNDING 4
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PRIOR YEAR CORRECTION 1773
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 10256 14955 INVENTORY 35222 39748 UNDEPOSITED FUNDS 293 66
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR 0 0 CREDIT CARDS 5414 4383 OTHER PAYABLES 1759 1759 PAYROLL TAX 3486 3533
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0132935236
ReturnHeader/Filer/Name/BusinessNameLine10HARVEY PHILLIPS FOUNDATION INC
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 933
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047402
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0THOMAS PHILLIPS
ReturnHeader/Officer/Phone08128248833
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101802 W 17TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047404
ReturnHeader/Preparer/Name0STEVE LANG
ReturnHeader/Preparer/Phone08123343434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T08:33:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits