Civic Intelligence

Phillips Tee-Off for Tots Foundation

990EZ • Fiscal year 2017 • EIN 13-4176962

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

148 South Liberty DriveStony Point, NY 10980

(845) 947-1100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,040

Down $112 (-5.2%) from 2016

Net Assets

$2,040

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$21,534

Up $1,374 (+6.8%) from 2016

Expenses

Up

$21,646

Up $3,575 (+20%) from 2016

Net Income

Down

-$112

Down $2,201 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$2,040
Liabilities$0
Net Assets$2,040

Operations Trend

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

2017

Revenue$21,534
Expenses$21,646
Net Income-$112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$38,391
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR CHILDREN & FAMILIES WITH SPECIAL MEDICAL NEEDS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MILLMANDirector-$0--
JAMES V PHILLIPS JRDirector-$0--
FRANK BORELLIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$38,390$38,390-$38,390
Total Events$38,390$38,390$16,857$21,533
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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Gkg Cpas
Address
777 CHESTNUT RIDGE RD STE 301, CHESTNUT RIDGE, NY 10977
Preparer
Scott R Goldstein
Phone
8453566100
Supplemental Narrative

Additional Explanations

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

Description: bank interest. Amount: 1.

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

Activity classification: support services. Grantee name: sunrise association. Property description: check. Date of gift: 09/27/17. Amount given: 12,000.

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

Activity classification: medical & support services. Grantee name: sergio garcia. Property description: check. Date of gift: 12/20/17. Amount given: 7,000. Total included on form 990-ez, line 10: 19,000.

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

Description: bank charges. Amount: 45. Description: char500. Amount: 50. Description: advertising. Amount: 2,000. Total to form 990-ez, line 16: 2,095.

Raw XML Appendix165 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY MILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08459471100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 SOUTH LIBERTY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES V PHILLIPS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO FAMILIES IN NEED. AND OTHER NON-PROFIT ORGANIZATIONS SUPPORTING THOSE FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR CHILDREN & FAMILIES WITH SPECIAL MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021533
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021646
IRS990EZ/TotalRevenueAmt021534
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145612
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145612
IRS990ScheduleA/TotalSupportAmt0145615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038390
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038390
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT SERVICES. GRANTEE NAME: SUNRISE ASSOCIATION. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/27/17. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MEDICAL & SUPPORT SERVICES. GRANTEE NAME: SERGIO GARCIA. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/20/17. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: CHAR500. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08459471100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.87.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 CHESTNUT RIDGE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08453566100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R GOLDSTEIN
ReturnHeader/ReturnTs02018-05-07T13:44:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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