Civic Intelligence

Phipps Massey Foundation

990PF • Fiscal year 2014 • EIN 20-2063098

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
2572 NW Shields DriveBend, OR 97703

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-152%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,840

Down $3,875 (-44%) from 2013

Net Assets

Down

$4,840

Down $3,875 (-44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$2,545

Up $2,068 (+434%) from 2013

Expenses

Up

$6,420

Up $6,319 (+6256%) from 2013

Net Income

Down

-$3,875

Down $4,251 (-1131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$4,840
Liabilities$0
Net Assets$4,840
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$2,545
Expenses$6,420
Net Income-$3,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
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

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
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix297 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034052
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013448
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04626
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036637
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032011
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PHIPPS MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413181195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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 STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02015-11-16T16:46:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840
Liabilities
$0
Net assets
$4,840
Revenue
$2,545
Expenses
$6,420
Net income
-$3,875
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