Civic Intelligence

Ellis L Phillips Foundation

990PF • Fiscal year 2012 • EIN 13-5677691

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Waltham, MA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-149%

Higher net margin than 5% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,905,313

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$2,181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

$67,803

No earlier filing loaded for comparison.

Expenses

$169,161

No earlier filing loaded for comparison.

Net Income

-$101,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,905,313Liabilities 2012: $2,1812012Assets 2013: $4,045,297Liabilities 2013: $2,4472013Assets 2014: $4,404,169Liabilities 2014: $3,0022014Assets 2015: $4,250,591Liabilities 2015: $22,8752015Assets 2016: $4,089,196Liabilities 2016: $2,8782016Assets 2019: $4,057,531Liabilities 2019: $2,518Net Assets 2019: $4,055,0132019Assets 2020: $4,234,739Liabilities 2020: $111,3282020Assets 2021: $5,068,340Liabilities 2021: $60,455Net Assets 2021: $5,007,8852021Assets 2022: $4,030,423Liabilities 2022: $32,379Net Assets 2022: $3,998,0442022Assets 2023: $4,222,191Liabilities 2023: $7,4702023Assets 2024: $4,312,114Liabilities 2024: $2,5632024Assets 2025: $4,642,674Liabilities 2025: $1,544Net Assets 2025: $4,641,1302025

Highlighted filing

2012

Assets$3,905,313
Liabilities$2,181
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $67,803Expenses 2012: $169,161Net Income 2012: -$101,3582012Revenue 2013: $66,176Expenses 2013: $230,059Net Income 2013: -$163,8832013Revenue 2014: $167,498Expenses 2014: $208,445Net Income 2014: -$40,9472014Revenue 2015: $222,956Expenses 2015: $265,678Net Income 2015: -$42,7222015Revenue 2016: $230,493Expenses 2016: $245,235Net Income 2016: -$14,7422016Revenue 2019: $160,931Expenses 2019: $300,711Net Income 2019: -$139,7802019Revenue 2020: $237,636Expenses 2020: $705,098Net Income 2020: -$467,4622020Revenue 2021: $400,526Expenses 2021: $323,771Net Income 2021: $76,7552021Revenue 2022: $344,646Expenses 2022: $416,158Net Income 2022: -$71,5122022Revenue 2023: $205,937Expenses 2023: $315,788Net Income 2023: -$109,8512023Revenue 2024: $315,282Expenses 2024: $435,603Net Income 2024: -$120,3212024Revenue 2025: $878,220Expenses 2025: $466,795Net Income 2025: $411,4252025

Highlighted filing

2012

Revenue$67,803
Expenses$169,161
Net Income-$101,358
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,905,313
Liabilities
$2,181
Net assets
-
Revenue
$67,803
Expenses
$169,161
Net income
-$101,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.88$0.47$0.41
2024Summary only. Only limited summary data is available for this year.$4.31$0.00$0.32$0.44$0.12
2023Summary only. Only limited summary data is available for this year.$4.22$0.01$0.21$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.03$4.00$0.34$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.06$5.01$0.40$0.32$0.08
2020Summary only. Only limited summary data is available for this year.$4.23$0.11$0.24$0.71$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.30$0.14
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$0.23$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$4.25$0.02$0.22$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$4.40$0.00$0.17$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$4.05$0.00$0.07$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$0.07$0.17$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits