Civic Intelligence

Thomas E & Marcia W Philips Family Foundation

990PF • Fiscal year 2016 • EIN 23-6982149

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 10, 2018

Organization Profile
24 Greenway Plaza Suite 970Houston, TX 77046

(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.

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

95th percentile

68%

Higher net margin than 95% 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

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,246

Up $12,132 (+25%) from 2015

Net Assets

Up

$60,246

Up $12,132 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$17,754

Up $9,107 (+105%) from 2015

Expenses

Down

$5,622

Down $6,731 (-54%) from 2015

Net Income

Up

$12,132

Up $15,838 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$60,246
Liabilities$0
Net Assets$60,246
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$17,754
Expenses$5,622
Net Income$12,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRODEPH SHALOM TEMPLEEDUCATIONOPERATINGPHILADELPHIA, PA, US$1,825
Paid GrantSUSQUEHANNA ART MUSEUMCULTURALOPERATINGHARRISBURG, PA, US$1,000
Paid GrantCULTURAL ENRICHMENT FUNDEDUCATIONOPERATINGHARRISBURG, PA, US$600
Paid GrantBOYS AND GIRLS CLUB OF HARRISBURGSHELTEROPERATINGHARRISBURG, PA, US$500
Paid GrantART ASSOCIATION OF HARRISBURGEDUCATIONOPERATINGHARRISBURG, PA, US$300
Paid GrantPAN FLORIDA CHALLENGEEDUCATIONOPERATINGNAPLES, FL, US$55
Paid GrantST JUDE'S MEDICALMEDICAL RESEARCHOPERTATINGMEMPHIS, TN, US$50
Paid GrantHOSPICE OF DAYTONMEDICALOPERATINGDAYTON, OH, US$50
Filing and Contact Details

Filer

Filer Name
Philips Family Foundation
EIN
23-6982149
Phone
2395935321
Address
24 GREENWAY PLAZA SUITE 970, HOUSTON, TX 77046

Signing Officer

Name
Thomas E Philips
Title
Trustee
Phone
2395935321
Signed
2018-01-10
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 Appendix297 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/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ART ASSOCIATION OF HARRISBURG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7DONOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 MARKET ST 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2262 DANNY THOMAS PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32097 TRADE CENTER WAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41227 BERRYHILL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt521 N FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6324 WILMINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7615 N BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DAYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd417104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd517101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd645420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04380
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/AppliedToCurrentYearAmt04064
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0316
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012954
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04380
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08890
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0316
TaxesSchedule/TaxesDetail/Amt0169
TaxesSchedule/TaxesDetail/Amt173
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0169
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt173
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E PHILIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02395935321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0236982149
ReturnHeader/Filer/PhoneNum02395935321
ReturnHeader/Filer/USAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 970
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F1DB389187EC343E617765802036E348090D646
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F1DB389187EC343E617765802036E348090D646
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN WEIL
ReturnHeader/ReturnTs02018-01-11T08:32:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,246
Liabilities
$0
Net assets
$60,246
Revenue
$17,754
Expenses
$5,622
Net income
$12,132
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