Civic Intelligence

Ineke and Gordon Phillips Foundation

990PF • Fiscal year 2016 • EIN 20-2935333

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

111 West Monroe StreetChicago, IL 60603

(312) 845-3000

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-294%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$201,218

Down $9,857 (-4.7%) from 2015

Net Assets

Down

$201,218

Down $9,857 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$3,593

Down $26 (-0.7%) from 2015

Expenses

Up

$14,163

Up $11,140 (+369%) from 2015

Net Income

Down

-$10,570

Down $11,166 (-1873%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$201,218
Liabilities$0
Net Assets$201,218

Operations Trend

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

2016

Revenue$3,593
Expenses$14,163
Net Income-$10,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INEKE PHILLIPSPresident-$0--
REBECCA WALLENFELSZVice President, Treasurer-$0--
DAVID A LULLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ineke and Gordon Phillips Foundation
EIN
20-2935333
Phone
3128453000
Address
111 WEST MONROE STREET, CHICAGO, IL 60603

Signing Officer

Name
Rebecca Wallenfelsz
Title
Vice President
Phone
3128453000
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Chapman and Cutler Llp
Address
111 W MONROE FL 18, CHICAGO, IL 60603-4099
Preparer
Rebecca Wallenfelsz
Phone
3128453000
Raw XML Appendix348 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/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03265
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09487
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012752
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06866
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09487
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02752
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GLENVIEW STATE BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0713
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0IRS TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01309
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GLENVIEW STATE BANK INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01309
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WALLENFELSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128453000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INEKE AND GORDON PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INEK
ReturnHeader/Filer/EIN0202935333
ReturnHeader/Filer/PhoneNum03128453000
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.207.212.117
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362153731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMAN AND CUTLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W MONROE FL 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606034099
ReturnHeader/PreparerPersonGrp/PhoneNum03128453000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WALLENFELSZ
ReturnHeader/ReturnTs02017-05-09T08:31:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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