Civic Intelligence

Charles Phillips Foundation

990PF • Fiscal year 2018 • EIN 27-2854481

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profile
105 WEST 86TH STREET Suite 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

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

25th percentile

-50%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$15,276

Down $1,332 (-8.0%) from 2015

Net Assets

Down

$15,276

Down $1,332 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$2,761

Down $18,687 (-87%) from 2015

Expenses

Down

$2,760

Down $53,715 (-95%) from 2015

Net Income

Up

$1

Up $35,028 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$15,276
Liabilities$0
Net Assets$15,276
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$2,761
Expenses$2,760
Net Income$1
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd 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 Suite 303, NEW YORK, NY 10024

Signing Officer

Name
Charles Phillips
Title
Director
Phone
8888381077
Signed
2019-08-23
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 Appendix275 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/ExcessFromCurrentYearAmt02008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012375
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02008
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0275423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0273415
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888381077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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 Suite 303
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFE0C7EB21720CC974F5AC21D9A5F27CCF060EDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB950FC7DD10F28DDCA34B14D2DD4147B99368FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026505220193095000030
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
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/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE ARRIGO
ReturnHeader/ReturnTs02019-11-05T16:01:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,276
Liabilities
$0
Net assets
$15,276
Revenue
$2,761
Expenses
$2,760
Net income
$1
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