Civic Intelligence

Phillips Tee-Off for Tots Foundation

990EZ • Fiscal year 2018 • EIN 13-4176962

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,814

Up $774 (+38%) from 2017

Net Assets

Up

$2,814

Up $774 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$24,218

Up $2,684 (+12%) from 2017

Expenses

Up

$23,444

Up $1,798 (+8.3%) from 2017

Net Income

Up

$774

Up $886 (+791%) from 2017

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

2018

Assets$2,814
Liabilities$0
Net Assets$2,814

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

2018

Revenue$24,218
Expenses$23,444
Net Income$774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$37,843
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$37,842$37,842-$37,842
Total Events$37,842$37,842$13,625$24,217
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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD - SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Scott Goldstein
Phone
2017129800
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: medical & support services. Grantee name: will mccue. Property description: check. Date of gift: 10/09/18. Amount given: 10,000.

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

Activity classification: medical & support services. Grantee name: olivia mcguin. Property description: check. Date of gift: 11/09/18. Amount given: 10,000. Total included on form 990-ez, line 10: 20,000.

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

Description: bank charges. Amount: 15. Description: char500. Amount: 50. Description: advertising. Amount: 3,379. Total to form 990-ez, line 16: 3,444.

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08459471100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 SOUTH LIBERTY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
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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
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023444
IRS990EZ/TotalRevenueAmt024218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL & SUPPORT SERVICES. GRANTEE NAME: WILL MCCUE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/09/18. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MEDICAL & SUPPORT SERVICES. GRANTEE NAME: OLIVIA MCGUIN. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/09/18. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: CHAR500. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 3,379. TOTAL TO FORM 990-EZ, LINE 16: 3,444.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08459471100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionFilingDeviceId0D4CD6F1E5FAC5B88F7D0E75C678C8049BD808734
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.39.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD - SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GOLDSTEIN
ReturnHeader/ReturnTs02019-05-13T10:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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