Civic Intelligence

Phillips Family Foundation Inc

990PF • Fiscal year 2016 • EIN 20-8081262

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profile
2900 Bristol Street F-206Costa Mesa, CA 92626

(714) 361-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$0

Down $263 (-100%) from 2015

Net Income

Up

$0

Up $263 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,639Liabilities 2011: $0Net Assets 2011: $2,6392011Assets 2012: $303Liabilities 2012: $0Net Assets 2012: $3032012Assets 2013: $273Liabilities 2013: $0Net Assets 2013: $2732013Assets 2014: $263Liabilities 2014: $0Net Assets 2014: $2632014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $16,4772011Expenses 2012: $2,3372012Revenue 2013: $1,200Expenses 2013: $1,230Net Income 2013: -$302013Revenue 2014: $0Expenses 2014: $10Net Income 2014: -$102014Revenue 2015: $0Expenses 2015: $263Net Income 2015: -$2632015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY PHILLIPSPresident-$0--
SUSAN PHILLIPSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Family Foundation Inc
EIN
20-8081262
Phone
7143611900
Address
2900 BRISTOL STREET F-206, COSTA MESA, CA 92626

Signing Officer

Name
Andy Phillips
Title
President
Phone
7143611900
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Ells Cpas & Business Advisors
Address
1611 E FOURTH STREET SUITE 200, SANTA ANA, CA 92701-5136
Preparer
Maria T Arriola CPA
Phone
7145691000
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDY PHILLIPS
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LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION WAS DISSOLVED DURING THE YEAR 2016 AND THERE WERE NO ASSETS AT THE TIME OF DISSOLUTION.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143611900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0208081262
ReturnHeader/Filer/PhoneNum07143611900
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 BRISTOL STREET F-206
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.14.159.146
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952771605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLS CPAS & BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 E FOURTH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927015136
ReturnHeader/PreparerPersonGrp/PhoneNum07145691000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA T ARRIOLA CPA
ReturnHeader/ReturnTs02017-03-04T12:20:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.20$1.23$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.34
2011Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$16.5