Civic Intelligence

The Phinney Charitable Foundation C/O Matthew R Phinney

990PF • Fiscal year 2015 • EIN 27-1658370

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile
900 James StClayton, NY 13624

(315) 686-5271

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

0.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$49,922

Up $6,906 (+16%) from 2014

Net Assets

Up

$49,922

Up $6,906 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$21,624

Up $3 (+0.0%) from 2014

Expenses

Down

$14,718

Down $1,002 (-6.4%) from 2014

Net Income

Up

$6,906

Up $1,005 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2012: $28,113Liabilities 2012: $0Net Assets 2012: $28,1132012Assets 2013: $37,115Liabilities 2013: $0Net Assets 2013: $37,1152013Assets 2014: $43,016Liabilities 2014: $0Net Assets 2014: $43,0162014Assets 2015: $49,922Liabilities 2015: $0Net Assets 2015: $49,9222015Assets 2016: $52,869Liabilities 2016: $0Net Assets 2016: $52,8692016Assets 2017: $51,883Liabilities 2017: $0Net Assets 2017: $51,8832017Assets 2018: $64,569Liabilities 2018: $0Net Assets 2018: $64,5692018Assets 2019: $79,028Liabilities 2019: $0Net Assets 2019: $79,0282019Assets 2020: $88,265Liabilities 2020: $0Net Assets 2020: $88,2652020Assets 2021: $102,291Liabilities 2021: $0Net Assets 2021: $102,2912021Assets 2024: $163,548Liabilities 2024: $0Net Assets 2024: $163,5482024

Highlighted filing

2015

Assets$49,922
Liabilities$0
Net Assets$49,922
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0Expenses 2012: $11,2592012Revenue 2013: $21,616Expenses 2013: $12,614Net Income 2013: $9,0022013Revenue 2014: $21,621Expenses 2014: $15,720Net Income 2014: $5,9012014Revenue 2015: $21,624Expenses 2015: $14,718Net Income 2015: $6,9062015Revenue 2016: $21,607Expenses 2016: $18,660Net Income 2016: $2,9472016Revenue 2017: $29,764Expenses 2017: $29,110Net Income 2017: $6542017Revenue 2018: $46,043Expenses 2018: $31,457Net Income 2018: $14,5862018Revenue 2019: $47,189Expenses 2019: $36,836Net Income 2019: $10,3532019Revenue 2020: $23,441Expenses 2020: $14,204Net Income 2020: $9,2372020Revenue 2021: $27,628Expenses 2021: $13,602Net Income 2021: $14,0262021Revenue 2024: $61,868Expenses 2024: $49,323Net Income 2024: $12,5452024

Highlighted filing

2015

Revenue$21,624
Expenses$14,718
Net Income$6,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW R PHINNEYPresident-$0--
PATRICK D PHINNEYSecretary-$0--
CHRISTIAN P PHINNEYVice Preside-$0--
NATHAN J PHINNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Phinney Charitable Foundation
EIN
27-1658370
Phone
3156865271
Address
900 JAMES ST, CLAYTON, NY 13624

Signing Officer

Name
Matthew R Phinney
Title
President
Phone
3156865271
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
J R Gardner CPA Pc
Address
PO BOX 6299, WATERTOWN, NY 13601-6299
Preparer
Jerry R Gardner CPA
Phone
3157882383
Raw XML Appendix328 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd213601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd313619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd413601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd513624
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012708
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/AppliedToCurrentYearAmt02289
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060847
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012404
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014718
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070337
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057908
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PHINNEY HOLDINGS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PHINNEY'S AUTOMOTIVE CENTER INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2PHINN'S FENDER AND BODY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0905 JAMES ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1900 JAMES ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt214796 COUNTY ROUTE 3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLAYTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CLAYTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CLAYTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013624
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd113624
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd213624
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0231
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PHINNEY HOLDINGS INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PHINNEY'S AUTOMOTIVE CENTER INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2PHINN'S FENDER AND BODY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0905 JAMES STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1900 JAME STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt214796 COUNTY ROUTE 3
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CLAYTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CLAYTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2CLAYTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd013624
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd113624
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd213624
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW R PHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156865271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHINNEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW R PHINNEY
ReturnHeader/Filer/BusinessNameControlTxt0PHIN
ReturnHeader/Filer/EIN0271658370
ReturnHeader/Filer/PhoneNum03156865271
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 JAMES ST
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R GARDNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136016299
ReturnHeader/PreparerPersonGrp/PhoneNum03157882383
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R GARDNER CPA
ReturnHeader/ReturnTs02016-05-18T14:49:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,922
Liabilities
$0
Net assets
$49,922
Revenue
$21,624
Expenses
$14,718
Net income
$6,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.62$0.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.47$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.46$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.22$0.13$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.11