Civic Intelligence

Phillips Tee Off for Tots Foundation

EIN 13-4176962 • 501(c)3 • Stony Point, NY

Profile

To provide financial support to children & families with special medical needs

148 South Liberty DriveStony Point, NY 10980

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

126%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

41st percentile

-8.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,328

Up $2,975 (+126%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,328

Up $2,975 (+126%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$46,396

Down $4,273 (-8.4%) from 2023

Expenses

Down

$43,421

Down $5,108 (-11%) from 2023

Net Income

Up

$2,975

Up $835 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $380Liabilities 2011: $02011Assets 2012: $249Liabilities 2012: $02012Assets 2013: $227Liabilities 2013: $02013Assets 2014: $7,640Liabilities 2014: $02014Assets 2015: $63Liabilities 2015: $02015Assets 2016: $2,152Liabilities 2016: $02016Assets 2017: $2,040Liabilities 2017: $0Net Assets 2017: $2,0402017Assets 2018: $2,814Liabilities 2018: $0Net Assets 2018: $2,8142018Assets 2019: $1,488Liabilities 2019: $0Net Assets 2019: $1,4882019Assets 2020: $468Liabilities 2020: $0Net Assets 2020: $4682020Assets 2021: $536Liabilities 2021: $0Net Assets 2021: $5362021Assets 2022: $213Liabilities 2022: $0Net Assets 2022: $2132022Assets 2023: $2,353Liabilities 2023: $0Net Assets 2023: $2,3532023Assets 2024: $5,328Liabilities 2024: $0Net Assets 2024: $5,3282024

Highlighted filing

2024

Assets$5,328
Liabilities$0
Net Assets$5,328
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $10,574Expenses 2011: $27,349Net Income 2011: -$16,7752011Revenue 2012: $13,246Expenses 2012: $13,377Net Income 2012: -$1312012Revenue 2013: $13,714Expenses 2013: $13,736Net Income 2013: -$222013Revenue 2014: $15,025Expenses 2014: $7,612Net Income 2014: $7,4132014Revenue 2015: $13,118Expenses 2015: $20,695Net Income 2015: -$7,5772015Revenue 2016: $20,160Expenses 2016: $18,071Net Income 2016: $2,0892016Revenue 2017: $21,534Expenses 2017: $21,646Net Income 2017: -$1122017Revenue 2018: $24,218Expenses 2018: $23,444Net Income 2018: $7742018Revenue 2019: $23,239Expenses 2019: $24,565Net Income 2019: -$1,3262019Revenue 2020: $8,040Expenses 2020: $9,060Net Income 2020: -$1,0202020Revenue 2021: $25,981Expenses 2021: $25,913Net Income 2021: $682021Revenue 2022: $32,800Expenses 2022: $33,123Net Income 2022: -$3232022Revenue 2023: $50,669Expenses 2023: $48,529Net Income 2023: $2,1402023Revenue 2024: $46,396Expenses 2024: $43,421Net Income 2024: $2,9752024

Highlighted filing

2024

Revenue$46,396
Expenses$43,421
Net Income$2,975
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,328
Liabilities
$0
Net assets
$5,328
Revenue
$46,396
Expenses
$43,421
Net income
$2,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$46.4$43.4$2.98
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$50.7$48.5$2.14
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$32.8$33.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$26.0$25.9$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$8.04$9.06$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$23.2$24.6$1.33
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$24.2$23.4$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$21.5$21.6$0.11
2016Summary only. Only limited summary data is available for this year.$2.15$0.00$20.2$18.1$2.09
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$13.1$20.7$7.58
2014Summary only. Only limited summary data is available for this year.$7.64$0.00$15.0$7.61$7.41
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$13.7$13.7$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$13.2$13.4$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$10.6$27.3$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$67,393
Mission and Program Overview

Mission

To provide financial support and assistance to families in need. And other non-profit organizations supporting those families.

To provide financial support to children & families with special medical needs

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR CHILDREN & FAMILIES WITH SPECIAL MEDICAL NEEDS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MILLMANDirector-$0--
SHANE PHILLIPSDirector-$0--
MICHELE PHILLIPSDirector-$0--
DANA MALLEYDirector-$0--
ISABEL ACEVEDODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$67,391$67,391-$67,391
Total Events$67,391$67,391$20,997$46,394
Filing and Contact Details

Filer

Filer Name
Phillips Tee Off for Tots Foundation
EIN
13-4176962
Phone
8459471100
Address
148 SOUTH LIBERTY DRIVE, STONY POINT, NY 10980

Signing Officer

Name
Jeffrey Millman
Title
Director
Phone
8459471100
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Baron & Baron Llp
Address
108 WEST 39TH STREET, NEW YORK, NY 10018
Preparer
Russell Baron
Phone
2125868070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical & support services. Grantee name: lily douska. Property description: check. Date of gift: 10/17/24. Amount given: 40,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 11. Description: advertising. Amount: 2,464. Description: supplies. Amount: 946. Total to form 990-ez, line 16: 3,421.”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISABEL ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO CHILDREN & FAMILIES WITH SPECIAL MEDICAL NEEDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL & SUPPORT SERVICES. GRANTEE NAME: LILY DOUSKA. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/17/24. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: ADVERTISING. AMOUNT: 2,464. DESCRIPTION: SUPPLIES. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 3,421.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08459471100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS TEE OFF FOR TOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0134176962
ReturnHeader/Filer/PhoneNum08459471100
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 SOUTH LIBERTY DRIVE
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134195125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARON & BARON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WEST 39TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02125868070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL BARON
ReturnHeader/ReturnTs02025-05-15T09:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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