Civic Intelligence

The Jay & Rose Phillips Family Foundation

EIN 27-4196851 • Denver, CO

16 Polo Club DriveDenver, CO 80209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

39608%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $76,656,038 (-100%) from 2020

Liabilities

Down

$0

Down $6,515 (-100%) from 2020

Net Assets

Down

$0

Down $76,649,523 (-100%) from 2020

Revenue

Down

-$205,157

Down $2,759,557 (-108%) from 2020

Expenses

Up

$81,052,521

Up $77,219,187 (+2014%) from 2020

Net Income

Down

-$81,257,678

Down $79,978,744 (-6254%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2015: $67,797,064Liabilities 2015: $0Net Assets 2015: $67,797,0642015Assets 2016: $66,214,652Liabilities 2016: $0Net Assets 2016: $66,214,6522016Assets 2017: $75,169,770Liabilities 2017: $0Net Assets 2017: $75,169,7702017Assets 2018: $66,061,097Liabilities 2018: $0Net Assets 2018: $66,061,0972018Assets 2019: $75,157,182Liabilities 2019: $15,213Net Assets 2019: $75,141,9692019Assets 2020: $76,656,038Liabilities 2020: $6,515Net Assets 2020: $76,649,5232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50M-$100MRevenue 2015: $4,185,922Expenses 2015: $4,022,384Net Income 2015: $163,5382015Revenue 2016: $2,934,542Expenses 2016: $3,935,091Net Income 2016: -$1,000,5492016Revenue 2017: $13,503,591Expenses 2017: $4,376,067Net Income 2017: $9,127,5242017Revenue 2018: $3,500,989Expenses 2018: $4,117,319Net Income 2018: -$616,3302018Revenue 2019: $3,486,002Expenses 2019: $4,134,761Net Income 2019: -$648,7592019Revenue 2020: $2,554,400Expenses 2020: $3,833,334Net Income 2020: -$1,278,9342020Revenue 2021: -$205,157Expenses 2021: $81,052,521Net Income 2021: -$81,257,6782021

Highlighted filing

2021

Revenue-$205,157
Expenses$81,052,521
Net Income-$81,257,678

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2015
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA P BERNSTEINChairPT$0--
WILLIAM E BERNSTEINDirectorPT$0--
ERIK P BERNSTEINSecretaryPT$0--
JOHN P LEVINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Jay & Rose Phillips Family Foundation
EIN
27-4196851
In Care Of
% SEILER LLP
Phone
4156251050
Address
16 POLO CLUB DRIVE, DENVER, CO 80209

Signing Officer

Name
William E Bernstein
Title
Director
Phone
6503654646
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
Bradford E Watterson
Phone
6503654646
Raw XML AppendixShowing 400 of 881 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/GrantOrContributionPurposeTxt0No Place for Hate
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Safety Net Services Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Samaritan House & marison home
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Legal Assistance Developer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Support for 6 FRCs, CFEC Model Implementation, DEVELOPMENT & MARKETING.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SENIOR SOLUTIONS, JEWISH DISABILITY ADVOCATES, & BOULDER JFS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32ECE EDUCATOR, CAJE EARLY CHILE EDUCATOR, JECE ANNUAL SCHOLARSHIP FUND, & KOSHER MEALS ON WHEELS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Center for Outpatient Health
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Latino Community FOUNDATION of COLORADO, BOULDER JEWISH COMMUNITY STUDY, & DENVER OPPORTUNITY YOUTH INITIATIVE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46Capital & ROWAN GARDENS CASE MANAGEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51Roots Family Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADL Mountain States Region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Advocates for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Bayaud Enterprises
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Boulder County CareConnect
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Boulder Jewish Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Brothers Redevelopment Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Catholic Charities of Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Centro Humanitario Para Los Trabajadores
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Colorado Center for the Blind

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