Civic Intelligence

Phl Inc.

990PF • Fiscal year 2012 • EIN 20-2270617

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,965

Up $28,129 (+67%) from 2011

Net Assets

Up

$69,965

Up $28,129 (+67%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,291

Up $176,387 (+632%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$69,965
Liabilities$0
Net Assets$69,965
Open 2012 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

2012

Revenue-
Expenses$204,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

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 FACILITIES-ST LOUIS, MO, US$202,580
Filing and Contact Details

Filer

EIN
20-2270617
Raw XML Appendix343 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/PersonName0THOMAS KUHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1COZY MARKS JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BOB WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7STEVEN ESPARZA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04132
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04132
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2085678
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0311726
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0200159
IRS990PF/UndistributedIncome/ExcessFromYear1025889
IRS990PF/UndistributedIncome/ExcessFromYear2085678
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0204291
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0200159
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0311726
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0111567
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02068
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions2180000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10601 FOUNTAIN LAKES BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11601 FOUNTAIN LAKES BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12501 SEVENTH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST CHARLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST CHARLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063301
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163301
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210018
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MILLSTONE BANGERT INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MIKE MILLSTONE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2LOCAL INITIATIVES SUPPORT CORP
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/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue02068
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/DisbursementsCharitablePrps01711
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01711
SubstantialContributorsSch/SubstantialContributor/PersonName0MIKE MILLSTONE
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/DateSigned02013-08-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T16:12:16-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,965
Liabilities
$0
Net assets
$69,965
Revenue
-
Expenses
$204,291
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