Civic Intelligence

Alfred Phillips Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-5078232

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

8400%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,634,528

Up $1,639,128 (+165%) from 2017

Net Assets

Up

$2,634,528

Up $1,639,128 (+165%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$1,883,709

Up $1,861,548 (+8400%) from 2017

Expenses

Up

$178,283

Up $170,028 (+2060%) from 2017

Net Income

Up

$1,705,426

Up $1,691,520 (+12164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,634,528
Liabilities$0
Net Assets$2,634,528
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$1,883,709
Expenses$178,283
Net Income$1,705,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2019-09-12
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 Appendix387 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/RecipientBusinessName/BusinessNameLine1Txt3WOUNDED WARRIORS FAMILY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SNOWBALL EXPRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01137 MARBELLA PLAZA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15800 N PATRIOT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23033 WILSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311218 JOHN GALT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4611 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRAPEVINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476051
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
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/AppliedToCurrentYearAmt089207
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt078532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0220074
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt078532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048999
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060793
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0257944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0197151
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt066298
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARKET VALUE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES ICAHN ENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADR FEES MOORS & CABOT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVISOR FEES M&C
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt214
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt325217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325217
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ICHAN ENTERPRISES LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-164
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA M METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543380123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
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/AtSubmissionCreationDeviceId0DEE2013A2DA2E1D14A28CDA95E0F2918CC252966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E57DA12F0941E43D75DD6A813F160CE3BD8CB45F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.199.208.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:57
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/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WEINSTOCK CPA
ReturnHeader/ReturnTs02019-11-06T14:41:57-06:00
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
$2,634,528
Liabilities
$0
Net assets
$2,634,528
Revenue
$1,883,709
Expenses
$178,283
Net income
$1,705,426
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