Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$209,193
Down $28,613 (-12%) from 2012
Net Assets
Down$200,003
Down $27,618 (-12%) from 2012
Liabilities
Down$9,190
Down $995 (-9.8%) from 2012
Revenue
Up$167,907
Up $13,578 (+8.8%) from 2012
Expenses
Down$169,004
Down $5,394 (-3.1%) from 2012
Net Income
Up-$1,097
Up $18,972 (+95%) from 2012
Public musical performances
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 178897 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 144874 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59570 |
| IRS990EZ/CostOfGoodsSold | 0 | 22775 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1097 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 104178 |
| IRS990EZ/GrossReceipts | 0 | 190682 |
| IRS990EZ/GrossSalesOfInventory | 0 | 126953 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 159 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 9733 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 10213 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 227621 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 227621 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 200003 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 200003 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9915 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 64167 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOMAS PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GARNET DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CAROL PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GUNTHER SCHULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DEAN T BARNHARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PATRICK WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NORLAN BEWLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DR JESSE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JIM WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 49176 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 54106 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -26521 |
| IRS990EZ/OtherExpensesTotal | 0 | 37350 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC MUSICAL PERFORMANCES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5080 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PUBLIC MUSICAL PERFORMANCES AT NUMEROUS LOCATIONS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 169004 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 116652 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10185 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9190 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BLOOMINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BLOOMINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47401 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THOMAS PHILLIPS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8128248833 |
| IRS990EZ/TotalAssets/BOY | 0 | 237806 |
| IRS990EZ/TotalAssets/EOY | 0 | 209193 |
| IRS990EZ/TotalExpenses | 0 | 169004 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 169004 |
| IRS990EZ/TotalRevenue | 0 | 167907 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 37216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 46091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 235089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2711 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 235089 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 37216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 46091 |
| IRS990ScheduleA/Total170/Total | 0 | 235089 |
| IRS990ScheduleA/TotalSupport | 0 | 237800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY SCHOLARSHIP GRANTEE WBMC STREET 1350 VIOLA ROAD CITY, STATE, ZIP MCMINNVILLE TN 37110 RELATIONSHIP NONE ACTIVITY SCHOLARSHIP GRANTEE HPBBB STREET 12310 136TH AVENUE EAST CITY, STATE, ZIP PUYALLUP WA 98374 RELATIONSHIP NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT SUPPLIES 2,639 AUTO EXPENSES 959 RECORDINGS 1,748 MEALS 174 PAYROLL TAXES 8,925 TRAVEL 2,797 BANK CHARGES 165 CONTRIBUTIONS 258 BAD DEBT 15 DUES 766 INTEREST 66 MANAGEMENT EXP 12,000 ACCOUNTING 791 HONORARIAM 825 MEDICAL 243 OFFICE EXPENSES 4,979 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT PRIOR YEAR CORRECTION (26,521) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 16,452 17,254 INVENTORY 32,699 35,986 UNDEPOSITED FUNDS 25 866 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARDS 4,907 4,651 OTHER PAYABLES 1,759 1,759 PAYROLL TAX 3,519 2,780 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 132935236 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARVEY PHILLIPS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | HARV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 933 |
| ReturnHeader/Filer/USAddress/City | 0 | BLOOMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-19 |
| ReturnHeader/Officer/Name | 0 | THOMAS PHILLIPS |
| ReturnHeader/Officer/Phone | 0 | 8128248833 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 200407958 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRED PRALL AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1802 W 17TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bloomington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 47404 |
| ReturnHeader/Preparer/Name | 0 | STEVE LANG |
| ReturnHeader/Preparer/Phone | 0 | 8123343434 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-11T13:15:16-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.