Civic Intelligence

Ineke and Gordon Phillips Foundation

990PF • Fiscal year 2012 • EIN 20-2935333

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
111 West Monroe Street60603
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% 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

$187,881

Up $12,183 (+6.9%) from 2011

Net Assets

Up

$187,881

Up $12,183 (+6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,109

Down $2,497 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $181,444Liabilities 2010: $0Net Assets 2010: $181,4442010Assets 2011: $175,698Liabilities 2011: $0Net Assets 2011: $175,6982011Assets 2012: $187,881Liabilities 2012: $0Net Assets 2012: $187,8812012Assets 2013: $180,558Liabilities 2013: $0Net Assets 2013: $180,5582013Assets 2014: $210,479Liabilities 2014: $0Net Assets 2014: $210,4792014Assets 2015: $211,075Liabilities 2015: $0Net Assets 2015: $211,0752015Assets 2016: $201,218Liabilities 2016: $0Net Assets 2016: $201,2182016Assets 2017: $194,948Liabilities 2017: $0Net Assets 2017: $194,9482017Assets 2019: $187,938Liabilities 2019: $0Net Assets 2019: $187,9382019Assets 2020: $186,208Liabilities 2020: $0Net Assets 2020: $186,2082020Assets 2021: $180,728Liabilities 2021: $0Net Assets 2021: $180,7282021Assets 2022: $173,495Liabilities 2022: $0Net Assets 2022: $173,4952022Assets 2023: $176,041Liabilities 2023: $0Net Assets 2023: $176,0412023Assets 2024: $168,773Liabilities 2024: $0Net Assets 2024: $168,7732024

Highlighted filing

2012

Assets$187,881
Liabilities$0
Net Assets$187,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $17,3282010Expenses 2011: $14,6062011Expenses 2012: $12,1092012Revenue 2013: $16,962Expenses 2013: $24,286Net Income 2013: -$7,3242013Revenue 2014: $41,041Expenses 2014: $11,118Net Income 2014: $29,9232014Revenue 2015: $3,619Expenses 2015: $3,023Net Income 2015: $5962015Revenue 2016: $3,593Expenses 2016: $14,163Net Income 2016: -$10,5702016Revenue 2017: $6,848Expenses 2017: $13,136Net Income 2017: -$6,2882017Revenue 2019: $8,591Expenses 2019: $13,538Net Income 2019: -$4,9472019Revenue 2020: $11,774Expenses 2020: $13,519Net Income 2020: -$1,7452020Revenue 2021: $9,827Expenses 2021: $15,307Net Income 2021: -$5,4802021Revenue 2022: $7,716Expenses 2022: $14,952Net Income 2022: -$7,2362022Revenue 2023: $4,842Expenses 2023: $2,296Net Income 2023: $2,5462023Revenue 2024: $20,946Expenses 2024: $28,214Net Income 2024: -$7,2682024

Highlighted filing

2012

Revenue-
Expenses$12,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INEKE PHILLIPSPresident-$0--
DOUGLAS R HOFFMANVice President & Treasurer-$0--
REBECCA WALLENFELSZSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHICAGO BOTANIC GARDENGENERAL501(C) 3GLENCOE, IL, US$5,000
Paid GrantLINCOLN PARK ZOOGENERAL501(C) 3CHICAGO, IL, US$5,000
Filing and Contact Details

Filer

EIN
20-2935333
Raw XML AppendixShowing 400 of 498 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/ChangesInNetAssetsFundBalances/OtherDecreases02
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0175698
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0187881
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOUGLAS R HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2REBECCA WALLENFELSZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101310 EDGEWOOD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11111 W MONROE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12111 W MONROE STREET
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20204460
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DOUGLAS R HOFFMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03128453000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10111 W MONROE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHICAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHICAGO BOTANIC GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LINCOLN PARK ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C) 3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,881
Liabilities
$0
Net assets
$187,881
Revenue
-
Expenses
$12,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.21$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.05$0.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.12$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.07$0.13$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.04$0.14$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.41$0.11$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.17$0.24$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.17