Civic Intelligence

Alfred Phillips Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-5078232

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-355%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,673,415

Down $107,100 (-3.9%) from 2019

Net Assets

Down

$2,673,415

Down $107,100 (-3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$73,256

Down $2,341 (-3.1%) from 2019

Expenses

Up

$333,275

Up $126,357 (+61%) from 2019

Net Income

Down

-$260,019

Down $128,698 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,673,415
Liabilities$0
Net Assets$2,673,415
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$73,256
Expenses$333,275
Net Income-$260,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S KLEINMANPresident-$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
Mark a Weinstock
Title
Director
Phone
9543380123
Signed
2021-06-22
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 AppendixShowing 400 of 401 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/BusinessNameLine1Txt8GREEN BERET FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BUILDING HOMES FOR HEROES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3611 S MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52361 HYLAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61350 BROADWAY STE 905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt79013 PERIMETER WOODS DRIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt814351 BLANCO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94584 AUSTIN BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRAPEVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STANTEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ISLAND PARK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt078532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt078532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0274080
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031750
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0290000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155744
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0196868
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0325
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0325
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADR FEES RBC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVISOR FEES M&C
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVISOR FEES RBC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CHECK ORDER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INV EXPENSES AMERICA FIRST K
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INV EXPENSES ICAHN ENT K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ICHAN ENTERPRISES LP FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1AMERICA FIRST LP FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-208
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-6
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0152919
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARKET VALUE ADJUSTMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A WEINSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543380123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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/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/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WEINSTOCK CPA
ReturnHeader/ReturnTs02021-06-23T14:17:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINSTOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,673,415
Liabilities
$0
Net assets
$2,673,415
Revenue
$73,256
Expenses
$333,275
Net income
-$260,019
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