Civic Intelligence

Alfred Phillips Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-5078232

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
1701 W Hillsboro Blvd Ste 207Deerfield Beach, FL 33442

(954) 428-5838

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

682%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$995,400

Up $133,088 (+15%) from 2016

Net Assets

Up

$995,400

Up $133,088 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$22,161

Up $19,327 (+682%) from 2016

Expenses

Down

$8,255

Down $68,683 (-89%) from 2016

Net Income

Up

$13,906

Up $88,010 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $864,508Liabilities 2014: $0Net Assets 2014: $864,5082014Assets 2015: $909,314Liabilities 2015: $0Net Assets 2015: $909,3142015Assets 2016: $862,312Liabilities 2016: $0Net Assets 2016: $862,3122016Assets 2017: $995,400Liabilities 2017: $0Net Assets 2017: $995,4002017Assets 2018: $2,634,528Liabilities 2018: $0Net Assets 2018: $2,634,5282018Assets 2019: $2,780,515Liabilities 2019: $0Net Assets 2019: $2,780,5152019Assets 2020: $2,673,415Liabilities 2020: $0Net Assets 2020: $2,673,4152020Assets 2021: $2,546,730Liabilities 2021: $0Net Assets 2021: $2,546,7302021Assets 2022: $1,901,095Liabilities 2022: $0Net Assets 2022: $1,901,0952022Assets 2023: $1,725,168Liabilities 2023: $0Net Assets 2023: $1,725,1682023Assets 2024: $1,567,910Liabilities 2024: $0Net Assets 2024: $1,567,9102024

Highlighted filing

2017

Assets$995,400
Liabilities$0
Net Assets$995,400
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $59,853Expenses 2014: $100,127Net Income 2014: -$40,2742014Revenue 2015: $152,122Expenses 2015: $124,104Net Income 2015: $28,0182015Revenue 2016: $2,834Expenses 2016: $76,938Net Income 2016: -$74,1042016Revenue 2017: $22,161Expenses 2017: $8,255Net Income 2017: $13,9062017Revenue 2018: $1,883,709Expenses 2018: $178,283Net Income 2018: $1,705,4262018Revenue 2019: $75,597Expenses 2019: $206,918Net Income 2019: -$131,3212019Revenue 2020: $73,256Expenses 2020: $333,275Net Income 2020: -$260,0192020Revenue 2021: $103,937Expenses 2021: $393,669Net Income 2021: -$289,7322021Revenue 2022: $77,230Expenses 2022: $387,439Net Income 2022: -$310,2092022Revenue 2023: $79,238Expenses 2023: $382,662Net Income 2023: -$303,4242023Revenue 2024: $46,896Expenses 2024: $380,341Net Income 2024: -$333,4452024

Highlighted filing

2017

Revenue$22,161
Expenses$8,255
Net Income$13,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S KLEINMANDirector-$0--
MARK A WEINSTOCKDirector-$0--
VIRGINIA M METZGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alfred Phillips Foundation Inc
EIN
27-5078232
Phone
9544285838
Address
1701 W HILLSBORO BLVD STE 207, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Virginia M Metzger
Title
Director
Phone
9543380123
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Weinstock Lovegrove & Reeg
Address
6111 BROKEN SOUND PKWY NW STE 140, BOCA RATON, FL 33487-2774
Preparer
Mark Weinstock CPA
Phone
9543457075
Raw XML Appendix309 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033432
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613916444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt045479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt045479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt045479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0197151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037870
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0197151
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXP - ICAHN ENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXP - M&C
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26473
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ICHAN ENTERPRISES LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-205
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0119182
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARKET VALUE ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt02016 FEDERAL EXCISE TAX INV INCO
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt028
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA M METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543380123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALFRED PHILLIPS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALFR
ReturnHeader/Filer/EIN0275078232
ReturnHeader/Filer/PhoneNum09544285838
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 W HILLSBORO BLVD STE 207
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0711EF692EBB772B19C097F577E0AA6269C2E7AB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEE2013A2DA2E1D14A28CDA95E0F2918CC252966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.199.208.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463326038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTOCK LOVEGROVE & REEG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06111 BROKEN SOUND PKWY NW STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334872774
ReturnHeader/PreparerPersonGrp/PhoneNum09543457075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WEINSTOCK CPA
ReturnHeader/ReturnTs02018-05-23T17:54:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,400
Liabilities
$0
Net assets
$995,400
Revenue
$22,161
Expenses
$8,255
Net income
$13,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.38$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.10$0.39$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.07$0.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.08$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.88$0.18$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.10$0.04