Civic Intelligence

Phillips Tee-Off for Tots Foundation

990EZ • Fiscal year 2020 • EIN 13-4176962

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A
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.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-13%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-65%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$468

Down $1,020 (-69%) from 2019

Net Assets

Down

$468

Down $1,020 (-69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$8,040

Down $15,199 (-65%) from 2019

Expenses

Down

$9,060

Down $15,505 (-63%) from 2019

Net Income

Up

-$1,020

Up $306 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$468
Liabilities$0
Net Assets$468
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$8,040
Expenses$9,060
Net Income-$1,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$8,040
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
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MILLMANDirector-$0--
JAMES V PHILLIPS JRDirector-$0--
FRANK BORELLIDirector-$0--
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
2021-07-16
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 10 - Grants and Similar Amounts Paid

“Activity classification: medical & support services. Grantee name: jackson didonia. Property description: check. Date of gift: 05/18/20. Amount given: 2,000.”

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

“Activity classification: medical & support services. Grantee name: cassidy ulrich. Property description: check. Date of gift: 12/11/20. Amount given: 6,200. Total included on form 990-ez, line 10: 8,200.”

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

“Description: bank charges. Amount: 60. Description: char500. Amount: 50. Description: advertising. Amount: 750. Total to form 990-ez, line 16: 860.”

Raw XML Appendix144 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
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1020
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08200
IRS990EZ/GrossReceiptsAmt08040
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO FAMILIES IN NEED. AND OTHER NON-PROFIT ORGANIZATIONS SUPPORTING THOSE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR CHILDREN & FAMILIES WITH SPECIAL MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09060
IRS990EZ/TotalRevenueAmt08040
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156219
IRS990ScheduleA/TotalSupportAmt0156222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDICAL & SUPPORT SERVICES. GRANTEE NAME: JACKSON DIDONIA. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/18/20. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL & SUPPORT SERVICES. GRANTEE NAME: CASSIDY ULRICH. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/11/20. AMOUNT GIVEN: 6,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: CHAR500. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08459471100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
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
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/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GOLDSTEIN
ReturnHeader/ReturnTs02021-07-26T10:10:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468
Liabilities
$0
Net assets
$468
Revenue
$8,040
Expenses
$9,060
Net income
-$1,020
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