Civic Intelligence

Phipps Massey Foundation

990PF • Fiscal year 2013 • EIN 20-2063098

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization Profile
2572 NW Shield97701

(541) 318-1195

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,715

Up $376 (+4.5%) from 2012

Net Assets

Up

$8,715

Up $376 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$477

No earlier filing loaded for comparison.

Expenses

Down

$101

Down $6,173 (-98%) from 2012

Net Income

$376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$8,715
Liabilities$0
Net Assets$8,715
Open 2013 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

2013

Revenue$477
Expenses$101
Net Income$376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH L PHIPPSPresident-$0--
CHARLES T MASSEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
20-2063098
Phone
5413181195

Signing Officer

Name
Sarah Phipps Massey
Title
President
Phone
5413181195
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix268 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
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ReturnHeader/ReturnTs02014-11-04T09:04:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,715
Liabilities
$0
Net assets
$8,715
Revenue
$477
Expenses
$101
Net income
$376
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