Civic Intelligence

Charles Phillips Foundation

990PF • Fiscal year 2020 • EIN 27-2854481

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
105 West 86th Street 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

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

51%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

340%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

3816%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$66,861

Up $51,657 (+340%) from 2019

Net Assets

Up

$66,861

Up $51,657 (+340%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$101,818

Up $99,218 (+3816%) from 2019

Expenses

Up

$50,161

Up $47,489 (+1777%) from 2019

Net Income

Up

$51,657

Up $51,729 (+71846%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$66,861
Liabilities$0
Net Assets$66,861
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$101,818
Expenses$50,161
Net Income$51,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st 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 303, NEW YORK, NY 10024

Signing Officer

Name
Charles Phillips
Title
Director
Phone
8888381077
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Marie Arrigo
Phone
2129498700
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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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888381077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 303
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE ARRIGO
ReturnHeader/ReturnTs02021-11-12T12:08:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,861
Liabilities
$0
Net assets
$66,861
Revenue
$101,818
Expenses
$50,161
Net income
$51,657
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