Civic Intelligence

Phipps Massey Foundation

EIN 20-2063098 • Bend, OR

2572 NW Shields DriveBend, OR 97703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

5th percentile

-545%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,840 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $4,840 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$899

Down $1,646 (-65%) from 2014

Expenses

Down

$5,797

Down $623 (-9.7%) from 2014

Net Income

Down

-$4,898

Down $1,023 (-26%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $22,852Liabilities 2010: $2,956Net Assets 2010: $19,8962010Assets 2011: $13,007Liabilities 2011: $0Net Assets 2011: $13,0072011Assets 2012: $8,339Liabilities 2012: $0Net Assets 2012: $8,3392012Assets 2013: $8,715Liabilities 2013: $0Net Assets 2013: $8,7152013Assets 2014: $4,840Liabilities 2014: $0Net Assets 2014: $4,8402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2010: $15,4342010Expenses 2011: $11,5472011Expenses 2012: $6,2742012Revenue 2013: $477Expenses 2013: $101Net Income 2013: $3762013Revenue 2014: $2,545Expenses 2014: $6,420Net Income 2014: -$3,8752014Revenue 2015: $899Expenses 2015: $5,797Net Income 2015: -$4,8982015

Highlighted filing

2015

Revenue$899
Expenses$5,797
Net Income-$4,898
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$899
Expenses
$5,797
Net income
-$4,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$5.80$4.90
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.55$6.42$3.88
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.48$0.10$0.38
2012Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$6.27
2011Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$11.5
2010Detailed filing. Detailed filing data is available for this year.$22.9$2.96$19.9$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah L PhippsPresident-$0--
Charles T masseySecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phipps Massey Foundation
EIN
20-2063098
Phone
5413181195
Address
2572 NW Shields Drive, Bend, OR 97703

Signing Officer

Name
Sarah Phipps Massey
Title
president
Phone
5413181195
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix311 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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03423
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0199
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023828
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010545
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03423
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03224
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037276
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034052
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Private Foundation made a final cash distribution to a charitable organization on 12/29/2015, as described in the Dissolution statement #7, in complete liquidation, for the tax year ending 12/31/2015.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0management fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt058
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0foreign taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt034
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Phipps Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05413181195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phipps Massey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIP
ReturnHeader/Filer/EIN0202063098
ReturnHeader/Filer/PhoneNum05413181195
ReturnHeader/Filer/USAddress/AddressLine1Txt02572 NW Shields Drive
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02016-08-26T14:11:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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