Civic Intelligence

Harvey Phillips Foundation Inc.

990EZ • Fiscal year 2013 • EIN 13-2935236

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

PO Box 933Bloomington, IN 47402
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

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

2013

Assets$209,193
Liabilities$9,190
Net Assets$200,003

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

2013

Revenue$167,907
Expenses$169,004
Net Income-$1,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Public musical performances

Filing and Contact Details

Filer

EIN
13-2935236
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/CostOfGoodsSold022775
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1097
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint09915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARNET DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GUNTHER SCHULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN T BARNHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NORLAN BEWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR JESSE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049176
IRS990EZ/OtherAssetsTotal/EOY054106
IRS990EZ/OtherChangesInNetAssets0-26521
IRS990EZ/OtherExpensesTotal037350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC MUSICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostage05080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC MUSICAL PERFORMANCES AT NUMEROUS LOCATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169004
IRS990EZ/ProgramServiceRevenue04000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0116652
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010185
IRS990EZ/SumOfTotalLiabilities/EOY09190
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047401
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128248833
IRS990EZ/TotalAssets/BOY0237806
IRS990EZ/TotalAssets/EOY0209193
IRS990EZ/TotalExpenses0169004
IRS990EZ/TotalProgramServiceExpenses0169004
IRS990EZ/TotalRevenue0167907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01401
IRS990ScheduleA/GrossInvestmentIncome170/Total02711
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95580
IRS990ScheduleA/PublicSupportTotal1700235089
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036256
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046091
IRS990ScheduleA/Total170/Total0235089
IRS990ScheduleA/TotalSupport0237800
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY 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/Explanation1DESCRIPTION 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/Explanation2DESCRIPTION AMOUNT PRIOR YEAR CORRECTION (26,521)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 16,452 17,254 INVENTORY 32,699 35,986 UNDEPOSITED FUNDS 25 866
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-19
ReturnHeader/Officer/Name0THOMAS PHILLIPS
ReturnHeader/Officer/Phone08128248833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-11
ReturnHeader/PreparerFirm/EIN0200407958
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T13:15:16-04:00

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