Civic Intelligence

Thomas E & Marcia W Philips Family Foundation

990PF • Fiscal year 2012 • EIN 23-6982149

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
11981 Colliers Reserve Dr34110
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

60th percentile

4.7%

Faster asset growth than 60% 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

$52,151

Up $2,330 (+4.7%) from 2011

Net Assets

Up

$52,151

Up $2,330 (+4.7%) 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

$4,522

Down $5,250 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $53,701Liabilities 2010: $0Net Assets 2010: $53,7012010Assets 2011: $49,821Liabilities 2011: $0Net Assets 2011: $49,8212011Assets 2012: $52,151Liabilities 2012: $0Net Assets 2012: $52,1512012Assets 2013: $55,609Liabilities 2013: $0Net Assets 2013: $55,6092013Assets 2014: $51,820Liabilities 2014: $0Net Assets 2014: $51,8202014Assets 2015: $48,114Liabilities 2015: $0Net Assets 2015: $48,1142015Assets 2016: $60,246Liabilities 2016: $0Net Assets 2016: $60,2462016Assets 2017: $106,171Liabilities 2017: $0Net Assets 2017: $106,1712017Assets 2018: $129,752Liabilities 2018: $0Net Assets 2018: $129,7522018Assets 2019: $126,032Liabilities 2019: $0Net Assets 2019: $126,0322019Assets 2020: $133,372Liabilities 2020: $0Net Assets 2020: $133,3722020Assets 2021: $259,826Liabilities 2021: $0Net Assets 2021: $259,8262021Assets 2022: $322,129Liabilities 2022: $0Net Assets 2022: $322,1292022Assets 2023: $795,373Liabilities 2023: $0Net Assets 2023: $795,3732023Assets 2024: $747,130Liabilities 2024: $0Net Assets 2024: $747,1302024

Highlighted filing

2012

Assets$52,151
Liabilities$0
Net Assets$52,151
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 2010: $10,3012010Expenses 2011: $9,7722011Expenses 2012: $4,5222012Revenue 2013: $8,391Expenses 2013: $4,933Net Income 2013: $3,4582013Revenue 2014: $9,225Expenses 2014: $13,014Net Income 2014: -$3,7892014Revenue 2015: $8,647Expenses 2015: $12,353Net Income 2015: -$3,7062015Revenue 2016: $17,754Expenses 2016: $5,622Net Income 2016: $12,1322016Revenue 2017: $91,497Expenses 2017: $45,572Net Income 2017: $45,9252017Revenue 2018: $32,731Expenses 2018: $9,150Net Income 2018: $23,5812018Revenue 2019: $9,764Expenses 2019: $13,484Net Income 2019: -$3,7202019Revenue 2020: $9,740Expenses 2020: $2,400Net Income 2020: $7,3402020Revenue 2021: $133,986Expenses 2021: $7,532Net Income 2021: $126,4542021Revenue 2022: $11,739Expenses 2022: $14,103Net Income 2022: -$2,3642022Revenue 2023: $507,986Expenses 2023: $34,742Net Income 2023: $473,2442023Revenue 2024: -$15,451Expenses 2024: $32,792Net Income 2024: -$48,2432024

Highlighted filing

2012

Revenue-
Expenses$4,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E PHILIPSTrustee-$0--
MARCIA W PHILIPSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH FEDERATION OF HARRISBURGEDUCATIONOPERATINGHARRISBURG, PA, US$2,000
Paid GrantCULTURAL ENRICHMENT FUNDFINE ARTS SUBSIDYOPERATINGHARRISBURG, PA, US$500
Paid GrantUNIVERSITY OF DAYTONEDUCATIONOPERATINGDAYTON, OH, US$500
Paid GrantSUSQUEHANNA ART MUSEUMOPERATING-HARRISBURG, PA, US$500
Paid GrantTHE HOLOCAUST MUSEUM & ED CTREDUCATIONOPERATINGNAPLES, FL, US$250
Paid GrantSOUTHWEST FLORIDA KOMENBREAST CANCER RESEARCHOPERATINGBONITA SPRINGS, FL, US$200
Paid GrantSAVANNAH COLLEGE ART & DESIGNOPERATING-SAVANNAH, GA, US$100
Paid GrantGAUDENZIAOPERATING-HARRISBURG, PA, US$100
Paid GrantCHISUK EMUNA SYNAGOGUEOPERATING-HARRISBURG, PA, US$50
Paid GrantAMERICAN CANCER SOCIETYCANCER RESEARCH-ATLANTA, GA, US$25
Paid GrantHUMANE SOCIETYOPERATING-NAPLES, FL, US$25
Filing and Contact Details

Filer

EIN
23-6982149
Raw XML Appendix320 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.

Path#Value
CompensationExplanation/Compensation/PersonName0THOMAS E PHILIPS
CompensationExplanation/Compensation/PersonName1MARCIA W PHILIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue047707
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0223397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MERRILL LYNCH
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06852
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06852
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06852
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome06852
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm06852
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06852
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06852
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02330
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06580
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06852
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0272
IRS990PF/BalanceSheets/CashBOY02254
IRS990PF/BalanceSheets/CashEOY04444
IRS990PF/BalanceSheets/CashEOYFMV04444
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY047567
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY047707
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0223397
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY049821
IRS990PF/BalanceSheets/RetainedEarningsEOY052151
IRS990PF/BalanceSheets/TotalAssetsBOY049821
IRS990PF/BalanceSheets/TotalAssetsEOY052151
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0227841
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049821
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY052151
IRS990PF/BalanceSheets/TotalNetAssetsBOY049821
IRS990PF/BalanceSheets/TotalNetAssetsEOY052151
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02330
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal052151
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049821
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY052151
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010690
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010690
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010690
IRS990PF/DistributableAmount/MinimumInvestmentReturn010822
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0132
IRS990PF/DistributableAmount/TotalTax0132
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0132
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0132
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0132
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0150
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0150
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0227841
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0219745
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03349
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0216396
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03296
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010822
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0216449
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0219745
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS E PHILIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCIA W PHILIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011981 COLLIERS RESERVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111981 COLLIERS RESERVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134110
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012927
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012861
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.059419
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046534
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.053741
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.028409
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.094336
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.074077
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0216449
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10202155
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20188869
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30173360
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40211065
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50250752
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome066
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109407
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304925
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018575
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.297097
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04250
IRS990PF/QualifyingDistributions/ExpensesAndContributions04250
IRS990PF/QualifyingDistributions/QualifyingDistributions04250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS E PHILIPS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02395935321
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011981 COLLIERS RESERVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034110
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FINE ARTS SUBSIDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SOUTHWEST FLORIDA KOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CULTURAL ENRICHMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JEWISH FEDERATION OF HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE HOLOCAUST MUSEUM & ED CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHISUK EMUNA SYNAGOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SUSQUEHANNA ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SAVANNAH COLLEGE ART & DESIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GAUDENZIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10DONOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1026800 S TAMIAMI TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 12084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12300 COLLEGE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133301 N FRONT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144760 TAMIAMI TRAIL NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153219 GREEN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16100 NORTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17250 WILLIAMS ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18115 E YORK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19106 W MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110370 AIRPORT PULLING RD N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BONITA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode245469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode317110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode517110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode617110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode730303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode831401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode917120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1034104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04250
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010690
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409476
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506420
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06440
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06440
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010270
IRS990PF/UndistributedIncome/ExcessFromYear20814
IRS990PF/UndistributedIncome/ExcessFromYear409456
IRS990PF/UndistributedIncome/QualifyingDistributions04250
IRS990PF/UndistributedIncome/TotalCorpus010270
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016710
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount0154
TaxesSchedule/Taxes/Amount1118
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1INCOME TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0154
TaxesSchedule/Taxes/NetInvestmentIncome1118
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236982149
ReturnHeader/Filer/Name/BusinessNameLine10PHILIPS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone02395935321
ReturnHeader/Filer/USAddress/AddressLine1011981 COLLIERS RESERVE DR
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0THOMAS E PHILIPS
ReturnHeader/Officer/Phone02395935321
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN E WEIL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 GREENWAY PLZ STE 970
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770462454
ReturnHeader/Preparer/Name0STEVEN E WEIL
ReturnHeader/Preparer/Phone07136227502
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:00:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,151
Liabilities
$0
Net assets
$52,151
Revenue
-
Expenses
$4,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.15$0.33$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$5.08$0.35$4.73
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.34$0.08$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.33$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.91$0.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.09$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08$0.05$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.10