Civic Intelligence

Charles Phillips Foundation

990PF • Fiscal year 2014 • EIN 27-2854481

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profile
105 West 86th Street Room 303New York, NY 10024

(888) 838-1077

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.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-53%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$51,635

No earlier filing loaded for comparison.

Net Assets

$51,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

$9,773

No earlier filing loaded for comparison.

Expenses

$14,944

No earlier filing loaded for comparison.

Net Income

-$5,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $51,635Liabilities 2014: $0Net Assets 2014: $51,6352014Assets 2015: $16,608Liabilities 2015: $0Net Assets 2015: $16,6082015Assets 2018: $15,276Liabilities 2018: $0Net Assets 2018: $15,2762018Assets 2019: $15,204Liabilities 2019: $0Net Assets 2019: $15,2042019Assets 2020: $66,861Liabilities 2020: $0Net Assets 2020: $66,8612020Assets 2021: $56,946Liabilities 2021: $0Net Assets 2021: $56,9462021Assets 2022: $43,946Liabilities 2022: $0Net Assets 2022: $43,9462022Assets 2023: $43,946Liabilities 2023: $0Net Assets 2023: $43,9462023Assets 2024: $921Liabilities 2024: $0Net Assets 2024: $9212024

Highlighted filing

2014

Assets$51,635
Liabilities$0
Net Assets$51,635
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $9,773Expenses 2014: $14,944Net Income 2014: -$5,1712014Revenue 2015: $21,448Expenses 2015: $56,475Net Income 2015: -$35,0272015Revenue 2018: $2,761Expenses 2018: $2,760Net Income 2018: $12018Revenue 2019: $2,600Expenses 2019: $2,672Net Income 2019: -$722019Revenue 2020: $101,818Expenses 2020: $50,161Net Income 2020: $51,6572020Revenue 2021: $85Expenses 2021: $10,000Net Income 2021: -$9,9152021Revenue 2022: $0Expenses 2022: $13,000Net Income 2022: -$13,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $43,025Net Income 2024: -$43,0252024

Highlighted filing

2014

Revenue$9,773
Expenses$14,944
Net Income-$5,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PHILLIPSDirector And Chair-$0--
KAREN PHILLIPSDirector And Secretary-$0--
ERIC GARVINDirector-$0--
YOUNG HUHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles Phillips Foundation
EIN
27-2854481
In Care Of
% CHARLES PHILLIPS
Phone
8888381077
Address
105 WEST 86TH STREET ROOM 303, NEW YORK, NY 10024

Signing Officer

Name
Charles Phillips
Title
Director
Phone
8888381077
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Marie Arrigo
Phone
2129498700
Raw XML Appendix295 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES PHILLIPS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AND CHAIR
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0174438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0370263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0669900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0174438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0370263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035418
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014944
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012375
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0669900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0657525
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLES AND KAREN PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0113 WEST 88TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09770
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0795
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0795
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888381077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0272854481
ReturnHeader/Filer/InCareOfNm0% CHARLES PHILLIPS
ReturnHeader/Filer/PhoneNum08888381077
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 WEST 86TH STREET ROOM 303
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE ARRIGO
ReturnHeader/ReturnTs02015-11-16T13:00:52-06:00
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
$51,635
Liabilities
$0
Net assets
$51,635
Revenue
$9,773
Expenses
$14,944
Net income
-$5,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.43$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.02$0.50$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.15$0.05