Civic Intelligence

Phl Inc.

990PF • Fiscal year 2011 • EIN 20-2270617

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization Profile
601 Fountain Lakes Blvd63301
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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$41,836

No earlier filing loaded for comparison.

Net Assets

$41,836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,904

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $41,836Liabilities 2011: $0Net Assets 2011: $41,8362011Assets 2012: $69,965Liabilities 2012: $0Net Assets 2012: $69,9652012Assets 2013: $49,885Liabilities 2013: $0Net Assets 2013: $49,8852013Assets 2014: $53,498Liabilities 2014: $0Net Assets 2014: $53,4982014Assets 2015: $12,180Liabilities 2015: $0Net Assets 2015: $12,1802015Assets 2016: $9,852Liabilities 2016: $0Net Assets 2016: $9,8522016Assets 2017: $22,508Liabilities 2017: $0Net Assets 2017: $22,5082017Assets 2018: $5,573Liabilities 2018: $0Net Assets 2018: $5,5732018Assets 2019: $27,753Liabilities 2019: $0Net Assets 2019: $27,7532019Assets 2020: $531,441Liabilities 2020: $0Net Assets 2020: $531,4412020Assets 2021: $976,929Liabilities 2021: $0Net Assets 2021: $976,9292021Assets 2022: $878,019Liabilities 2022: $0Net Assets 2022: $878,0192022Assets 2023: $776,153Liabilities 2023: $0Net Assets 2023: $776,1532023Assets 2024: $581,441Liabilities 2024: $0Net Assets 2024: $581,4412024

Highlighted filing

2011

Assets$41,836
Liabilities$0
Net Assets$41,836
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $27,9042011Expenses 2012: $204,2912012Revenue 2013: $32,610Expenses 2013: $52,690Net Income 2013: -$20,0802013Revenue 2014: $71,739Expenses 2014: $68,126Net Income 2014: $3,6132014Revenue 2015: $75,000Expenses 2015: $116,318Net Income 2015: -$41,3182015Revenue 2016: $137,487Expenses 2016: $139,815Net Income 2016: -$2,3282016Revenue 2017: $80,100Expenses 2017: $67,444Net Income 2017: $12,6562017Revenue 2018: $0Expenses 2018: $16,935Net Income 2018: -$16,9352018Revenue 2019: $75,000Expenses 2019: $52,820Net Income 2019: $22,1802019Revenue 2020: $558,836Expenses 2020: $55,148Net Income 2020: $503,6882020Revenue 2021: $545,986Expenses 2021: $100,498Net Income 2021: $445,4882021Revenue 2022: $1,338Expenses 2022: $100,248Net Income 2022: -$98,9102022Revenue 2023: $7,191Expenses 2023: $109,057Net Income 2023: -$101,8662023Revenue 2024: $58,129Expenses 2024: $252,841Net Income 2024: -$194,7122024

Highlighted filing

2011

Revenue-
Expenses$27,904
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KUHNPresident/DirectorPT$0--
COZY MARKS JRVice-President/DirectorPT$0--
CHARLES TALLMANTreasurer/DirectorPT$0--
KEITH WORTMANSecretary/Director-$0--
DAN DIERDORFDirector-$0--
BILL JONESDirector-$0--
BOB WALLACEDirector-$0--
STEVEN ESPARZADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST LOUIS PUBLIC SCHOOLSIMPROVE THE ST. LOUIS PUBLIC SCHOOLS ATHLETIC FACILI-ST LOUIS, MO, US$26,307
Filing and Contact Details

Filer

EIN
20-2270617
Raw XML Appendix338 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1COZY MARKS JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BILL JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BOB WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7STEVEN ESPARZA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02015
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02015
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1085678
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0111567
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025889
IRS990PF/UndistributedIncome/ExcessFromYear1085678
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions027904
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025889
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0111567
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover085678
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions03961
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions2185000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10601 FOUNTAIN LAKES BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11ONE RAMS WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122425 INDIAN TREE RUN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST CHARLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2WILDWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063301
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163045
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode263038
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MILLSTONE BANGERT INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ST LOUIS RAMS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2THOMAS KUHN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue03961
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0DONOR IS A CONTRACTOR. OUT OF POCKET COSTS TO IMPROVE FACILITIES. INCLUDES MATERIAL, EQUIP & LABOR
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01597
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01597
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202270617
ReturnHeader/Filer/Name/BusinessNameLine10PHL INC
ReturnHeader/Filer/NameControl0PHLI
ReturnHeader/Filer/Phone06369490038
ReturnHeader/Filer/USAddress/AddressLine10601 FOUNTAIN LAKES BLVD
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0THOMAS KUHN
ReturnHeader/Officer/Phone06369490038
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0431552002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063141
ReturnHeader/Preparer/Name0JAMES R OWENS
ReturnHeader/Preparer/Phone03145148881
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T14:39:56-05:00

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
$41,836
Liabilities
$0
Net assets
$41,836
Revenue
-
Expenses
$27,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.58$2.53$1.95
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.07$1.09$1.02
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.01$1.00$0.99
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$5.46$1.00$4.45
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$5.59$0.55$5.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.37$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$1.16$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.33$0.53$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.04
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits