Civic Intelligence

The Philosophy Foundation Inc

EIN 13-3555795 • 501(c)3 • Loch Sheldrke, NY

PO Box 140Loch Sheldrke, NY 12775
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

199.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-10467%

Higher net margin than 1% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$204,709

Down $101,681 (-33%) from 2011

Liabilities

Up

$195,105

Up $682 (+0.4%) from 2011

Net Assets

Down

$9,604

Down $102,363 (-91%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$978

Down $93,486 (-99%) from 2011

Expenses

Up

$103,341

Up $11,030 (+12%) from 2011

Net Income

Down

-$102,363

Down $104,516 (-4854%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $387,709Liabilities 2010: $277,8952010Assets 2011: $306,390Liabilities 2011: $194,423Net Assets 2011: $111,9672011Assets 2012: $204,709Liabilities 2012: $195,105Net Assets 2012: $9,6042012

Highlighted filing

2012

Assets$204,709
Liabilities$195,105
Net Assets$9,604
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$0-$200K-$400KRevenue 2010: -$136,282Expenses 2010: $135,214Net Income 2010: -$271,4962010Revenue 2011: $94,464Expenses 2011: $92,311Net Income 2011: $2,1532011Revenue 2012: $978Expenses 2012: $103,341Net Income 2012: -$102,3632012

Highlighted filing

2012

Revenue$978
Expenses$103,341
Net Income-$102,363
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,709
Liabilities
$195,105
Net assets
$9,604
Revenue
$978
Expenses
$103,341
Net income
-$102,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.95$0.10$0.01$1.03$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.94$1.12$0.94$0.92$0.02
2010Summary only. Only limited summary data is available for this year.$3.88$2.78$1.36$1.35$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-3555795
Raw XML Appendix167 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/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133555795
ReturnHeader/Filer/Name/BusinessNameLine10THE PHILOSOPHY FOUNDATION INC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone08453133583
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
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ReturnHeader/Preparer/Name0GUY R JOLLIE
ReturnHeader/Preparer/Phone08457947173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:14:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A700 • <$500k nonprofits