Civic Intelligence

Thomas E & Marcia W Philips Family Foundation

990PF • Fiscal year 2014 • EIN 23-6982149

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2016

Organization Profile
11981 Colliers Reserve DrNaples, FL 34110

(239) 593-5321

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,820

Down $3,789 (-6.8%) from 2013

Net Assets

Down

$51,820

Down $3,789 (-6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$9,225

Up $834 (+9.9%) from 2013

Expenses

Up

$13,014

Up $8,081 (+164%) from 2013

Net Income

Down

-$3,789

Down $7,247 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$51,820
Liabilities$0
Net Assets$51,820
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$9,225
Expenses$13,014
Net Income-$3,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E PHILIPSTrustee-$0--
MARCIA W PHILIPSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Philips Family Foundation
EIN
23-6982149
Phone
2395935321
Address
11981 COLLIERS RESERVE DR, NAPLES, FL 34110

Signing Officer

Name
Thomas E Philips
Title
Manager
Phone
2395935321
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Steven E Weil & Co Pc
Address
24 GREENWAY PLZ STE 970, HOUSTON, TX 77046-2454
Preparer
Steven Weil
Phone
7136227502
Raw XML Appendix312 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/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt074
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt055609
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04760 TAMIAMI TRAIL N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 REEDSDALE ST SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2895 10TH STREET SOUTH SU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt326 BROADWAY 14TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41275 K STREET NW SUITE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5401 N 3RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62345 N FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt721 N FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83159 SUSQUEHANNA TRAIL NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd517102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd617110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd717101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd817406
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011825
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0288
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0526
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011825
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0526
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0167
TaxesSchedule/TaxesDetail/Amt1122
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0167
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1122
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E PHILIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02395935321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0236982149
ReturnHeader/Filer/PhoneNum02395935321
ReturnHeader/Filer/USAddress/AddressLine1Txt011981 COLLIERS RESERVE DR
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760250555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN E WEIL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLZ STE 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462454
ReturnHeader/PreparerPersonGrp/PhoneNum07136227502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN WEIL
ReturnHeader/ReturnTs02016-02-19T16:10:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,820
Liabilities
$0
Net assets
$51,820
Revenue
$9,225
Expenses
$13,014
Net income
-$3,789
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