Civic Intelligence

Alfred Phillips Foundation Inc.

990PF • Fiscal year 2021 • EIN 27-5078232

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-279%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

42%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,546,730

Down $126,685 (-4.7%) from 2020

Net Assets

Down

$2,546,730

Down $126,685 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Up

$103,937

Up $30,681 (+42%) from 2020

Expenses

Up

$393,669

Up $60,394 (+18%) from 2020

Net Income

Down

-$289,732

Down $29,713 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$2,546,730
Liabilities$0
Net Assets$2,546,730
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$103,937
Expenses$393,669
Net Income-$289,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S KLEINMANOfficer-$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
2022-06-06
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 414 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VIRGINIA M METZGER
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A WEINSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543380123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTOCK LOVEGROVE & REEG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,730
Liabilities
$0
Net assets
$2,546,730
Revenue
$103,937
Expenses
$393,669
Net income
-$289,732
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