Civic Intelligence

The Thomas a Fillippo Foundation Ta Fillippo & Js Fillippottees

990PF • Fiscal year 2018 • EIN 20-0218191

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profile
245 Mine RoadMalvern, PA 19355

(610) 644-2536

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,038,420

Up $19,574 (+1.9%) from 2017

Net Assets

Up

$1,038,420

Up $19,574 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$64,318

Down $39,348 (-38%) from 2017

Expenses

Down

$61,379

Down $10,687 (-15%) from 2017

Net Income

Down

$2,939

Down $28,661 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $811,898Liabilities 2011: $02011Assets 2012: $850,815Liabilities 2012: $02012Assets 2013: $879,232Liabilities 2013: $02013Assets 2014: $982,074Liabilities 2014: $0Net Assets 2014: $982,0742014Assets 2015: $1,016,271Liabilities 2015: $0Net Assets 2015: $1,016,2712015Assets 2016: $976,903Liabilities 2016: $0Net Assets 2016: $976,9032016Assets 2017: $1,018,846Liabilities 2017: $0Net Assets 2017: $1,018,8462017Assets 2018: $1,038,420Liabilities 2018: $0Net Assets 2018: $1,038,4202018

Highlighted filing

2018

Assets$1,038,420
Liabilities$0
Net Assets$1,038,420
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,420Expenses 2011: $45,402Net Income 2011: $64,0182011Revenue 2012: $82,898Expenses 2012: $47,703Net Income 2012: $35,1952012Revenue 2013: $100,955Expenses 2013: $67,143Net Income 2013: $33,8122013Revenue 2014: $147,351Expenses 2014: $60,647Net Income 2014: $86,7042014Revenue 2015: $96,773Expenses 2015: $62,988Net Income 2015: $33,7852015Revenue 2016: $32,499Expenses 2016: $75,735Net Income 2016: -$43,2362016Revenue 2017: $103,666Expenses 2017: $72,066Net Income 2017: $31,6002017Revenue 2018: $64,318Expenses 2018: $61,379Net Income 2018: $2,9392018

Highlighted filing

2018

Revenue$64,318
Expenses$61,379
Net Income$2,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A FILLIPPOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas a Fillippo Foundation
EIN
20-0218191
Phone
6106442536
Address
245 MINE ROAD, MALVERN, PA 19355

Signing Officer

Name
Thomas a Fillippo
Title
Trustee
Phone
6106442536
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Raw XML Appendix359 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION HAS NO REQUIRED FORM. ALL INFORMATION THAT THE REQUESTING ORGANIZATION DEEMS APPROPRIATE SHOULD BE SUBMITTED.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHARLESTOWN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN CANCER SOCIETY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3504 SOUTH CONCORD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4255 WEST LANCASTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53032 YELLOW SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61626 LOCUST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7210 S WAYNE AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RADNOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WEST CHESTER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052961
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09904
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055329
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02368
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113728
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111360
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016635
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0C/B DIFFERENCES AND MARKET ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03579
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17774
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DNB ASSET MGMT FEE - TRUST A
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DNB ASSET MGMT FEE - TRUST B
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02505
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15442
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12332
TaxesSchedule/TaxesDetail/Amt0236
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0236
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A FILLIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06106442536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS A FILLIPPO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0200218191
ReturnHeader/Filer/PhoneNum06106442536
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 MINE ROAD
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DEHAVEN
ReturnHeader/ReturnTs02019-07-15T14:29:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,420
Liabilities
$0
Net assets
$1,038,420
Revenue
$64,318
Expenses
$61,379
Net income
$2,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.08$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.11$0.05$0.06