Civic Intelligence

The Leonard J & Gloria Phillips Foundation Inc

990PF • Fiscal year 2018 • EIN 22-2561173

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 31, 2018

Organization Profile
310 Allwood RoadClifton, NJ 07012-1701

(973) 473-5300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$329,125

Up $37,483 (+13%) from 2017

Net Assets

Up

$329,125

Up $37,483 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$62,737

Up $50,052 (+395%) from 2017

Expenses

Up

$25,254

Up $23,656 (+1480%) from 2017

Net Income

Up

$37,483

Up $26,396 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $365,137Liabilities 2011: $0Net Assets 2011: $365,1372011Assets 2012: $318,394Liabilities 2012: $0Net Assets 2012: $318,3942012Assets 2013: $324,801Liabilities 2013: $0Net Assets 2013: $324,8012013Assets 2014: $308,544Liabilities 2014: $0Net Assets 2014: $308,5442014Assets 2015: $307,035Liabilities 2015: $0Net Assets 2015: $307,0352015Assets 2016: $280,555Liabilities 2016: $0Net Assets 2016: $280,5552016Assets 2017: $291,642Liabilities 2017: $0Net Assets 2017: $291,6422017Assets 2018: $329,125Liabilities 2018: $0Net Assets 2018: $329,1252018Assets 2019: $317,939Liabilities 2019: $0Net Assets 2019: $317,9392019Assets 2020: $336,853Liabilities 2020: $0Net Assets 2020: $336,8532020Assets 2021: $299,776Liabilities 2021: $0Net Assets 2021: $299,7762021Assets 2022: $299,878Liabilities 2022: $0Net Assets 2022: $299,8782022Assets 2023: $309,487Liabilities 2023: $0Net Assets 2023: $309,4872023Assets 2024: $309,487Liabilities 2024: $0Net Assets 2024: $309,4872024Assets 2025: $328,321Liabilities 2025: $0Net Assets 2025: $328,3212025

Highlighted filing

2018

Assets$329,125
Liabilities$0
Net Assets$329,125
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KExpenses 2011: $2252011Expenses 2012: $55,0002012Expenses 2013: $3,8002013Revenue 2014: $10,243Expenses 2014: $26,500Net Income 2014: -$16,2572014Revenue 2015: $23,491Expenses 2015: $25,000Net Income 2015: -$1,5092015Revenue 2016: $48,520Expenses 2016: $75,000Net Income 2016: -$26,4802016Revenue 2017: $12,685Expenses 2017: $1,598Net Income 2017: $11,0872017Revenue 2018: $62,737Expenses 2018: $25,254Net Income 2018: $37,4832018Revenue 2019: $14,110Expenses 2019: $25,296Net Income 2019: -$11,1862019Revenue 2020: $49,196Expenses 2020: $30,282Net Income 2020: $18,9142020Revenue 2021: $12,964Expenses 2021: $50,041Net Income 2021: -$37,0772021Revenue 2022: $46,602Expenses 2022: $46,500Net Income 2022: $1022022Revenue 2023: $15,871Expenses 2023: $0Net Income 2023: $15,8712023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $19,402Expenses 2025: $568Net Income 2025: $18,8342025

Highlighted filing

2018

Revenue$62,737
Expenses$25,254
Net Income$37,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard J PhillipsFoundation Mgr-$0--
Gloria PhillipsAsst Mgr-$0--
Wayne PhillipsAsst Mgr-$0--
Wendy PhillipsAsst Mgr-$0--
Filing and Contact Details

Filer

Filer Name
The Leonard J & Gloria Phillips
EIN
22-2561173
Phone
9734735300
Address
310 Allwood Road, Clifton, NJ 07012-1701

Signing Officer

Name
Leonard J Phillips
Title
Manager
Phone
9088894373
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Bertha CPA
Address
35 Old South Avenue East, Fanwood, NJ 07023-1323
Preparer
Robert Bertha CPA
Phone
9088894373
Raw XML Appendix334 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt08869.43of Vanguard Total Stock Mkt Index
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12315.Shs Vanguard Total International
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leonard J Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gloria Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Wayne Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Wendy Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Foundation Mgr
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A written request which indenties the applicant, and sets forth the purpose for the gift grant or award iss to be given.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Leonard J Phillips
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09734735300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0310 Allwood Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Clifton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007012
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Leonard J Phillips
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Gloria Phillips
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Medical research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE VALLEY HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0223 N VAN DALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RIDGEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0074502736
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Leonard J Phillips
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1Gloria Phillips
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05043
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044450
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049493
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEONARD JPHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 262
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SADDLE RIVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007458
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0254
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard J Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09088894373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Leonard J & Gloria Phillips
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0222561173
ReturnHeader/Filer/PhoneNum09734735300
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Allwood Road
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070121701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C43EB0288C3CA7B234F09D205CC1B574D94E5F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C43EB0288C3CA7B234F09D205CC1B574D94E5F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.59.165
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222380673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Bertha CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Old South Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070231323
ReturnHeader/PreparerPersonGrp/PhoneNum09088894373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bertha CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T08:21:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,125
Liabilities
$0
Net assets
$329,125
Revenue
$62,737
Expenses
$25,254
Net income
$37,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.19$0.01$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.16$0.00$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.13$0.50$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.49$0.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.63$0.25$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.49$0.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.10$0.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.55
2011Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.00