Civic Intelligence

Phipps Massey Foundation

990PF • Fiscal year 2011 • EIN 20-2063098

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 07, 2012

Organization Profile
21515 Back Alley97702
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,007

Down $9,845 (-43%) from 2010

Net Assets

Down

$13,007

Down $6,889 (-35%) from 2010

Liabilities

Down

$0

Down $2,956 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,547

Down $3,887 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2011

Assets$13,007
Liabilities$0
Net Assets$13,007
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$11,547
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH L PHIPPSPresident-$0--
CHARLES T MASSEYSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF CALIFORNIA DAVISGENERAL501(C)(3)DAVIS, CA, US$10,085
Filing and Contact Details

Filer

EIN
20-2063098
Raw XML Appendix290 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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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0457
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0457
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6889
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY022852
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IRS990PF/BalanceSheets/TotalNetAssetsEOY013007
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6889
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013007
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013007
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0785
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0785
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0785
IRS990PF/DistributableAmount/MinimumInvestmentReturn0787
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015169
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015975
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06606
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities09369
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0240
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0787
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015735
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015975
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SARAH L PHIPPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES T MASSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.531931
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES T MASSEY SARAH L PHIPPS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05413181195
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0SARAH L PHIPPS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF CALIFORNIA DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101333 RESEARCH PARK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0956184852
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010085
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0785
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear203083
IRS990PF/UndistributedIncome/ExcessFromYear40344555
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0149
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0149
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02956
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO MASSEY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount068
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome068
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202063098
ReturnHeader/Filer/Name/BusinessNameLine10PHIPPS MASSEY FOUNDATION
ReturnHeader/Filer/NameControl0PHIP
ReturnHeader/Filer/Phone09706410601
ReturnHeader/Filer/USAddress/AddressLine1021515 BACK ALLEY
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-07
ReturnHeader/Officer/Name0SARAH PHIPPS MASSEY
ReturnHeader/Officer/Phone09706410601
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840803727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081611
ReturnHeader/Preparer/Name0DENISE ANN JURGENS CPA
ReturnHeader/Preparer/Phone09709253771
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T10:12:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,007
Liabilities
$0
Net assets
$13,007
Revenue
-
Expenses
$11,547
Net income
-
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