Civic Intelligence

L E Phillips Family Foundation Inc.

EIN 39-6046126 • Eau Claire, WI

Pub. 78 Eligible
3925 N Hastings WayEau Claire, WI 54703
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$63,916

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$40,404,611

Down $513,809 (-1.3%) from 2024

Liabilities

Down

-$5,875

Down $6,345 (-1350%) from 2024

Net Assets

Down

$40,410,486

Down $507,464 (-1.2%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin20th percentile

Revenue

Down

$5,336,282

Down $241,530 (-4.3%) from 2024

Expenses

Down

$5,843,746

Down $123,960 (-2.1%) from 2024

Net Income

Down

-$507,464

Down $117,570 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $51,861,633Liabilities 2012: $195,9912012Assets 2013: $49,574,213Liabilities 2013: -$24,6002013Assets 2014: $46,153,561Liabilities 2014: -$20,9602014Assets 2015: $48,164,677Liabilities 2015: -$79,1332015Assets 2016: $46,399,968Liabilities 2016: -$46,0982016Assets 2020: $46,562,328Liabilities 2020: $5452020Assets 2021: $44,744,566Liabilities 2021: $1Net Assets 2021: $44,744,5662021Assets 2022: $42,881,973Liabilities 2022: $1Net Assets 2022: $42,881,9732022Assets 2023: $41,310,448Liabilities 2023: $2,604Net Assets 2023: $41,307,8442023Assets 2024: $40,918,420Liabilities 2024: $470Net Assets 2024: $40,917,9502024Assets 2025: $40,404,611Liabilities 2025: -$5,875Net Assets 2025: $40,410,4862025

Highlighted filing

2025

Assets$40,404,611
Liabilities-$5,875
Net Assets$40,410,486
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,930,597Expenses 2012: $5,057,119Net Income 2012: -$2,126,5222012Revenue 2013: $3,453,028Expenses 2013: $5,519,858Net Income 2013: -$2,066,8302013Revenue 2014: $2,249,406Expenses 2014: $5,673,698Net Income 2014: -$3,424,2922014Revenue 2015: $7,909,954Expenses 2015: $5,840,665Net Income 2015: $2,069,2892015Revenue 2016: $3,963,366Expenses 2016: $5,761,110Net Income 2016: -$1,797,7442016Revenue 2020: $4,003,043Expenses 2020: $1,890,309Net Income 2020: $2,112,7342020Revenue 2021: $3,624,852Expenses 2021: $5,442,069Net Income 2021: -$1,817,2172021Revenue 2022: $3,532,510Expenses 2022: $5,395,103Net Income 2022: -$1,862,5932022Revenue 2023: $4,429,301Expenses 2023: $6,003,430Net Income 2023: -$1,574,1292023Revenue 2024: $5,577,812Expenses 2024: $5,967,706Net Income 2024: -$389,8942024Revenue 2025: $5,336,282Expenses 2025: $5,843,746Net Income 2025: -$507,4642025

Highlighted filing

2025

Revenue$5,336,282
Expenses$5,843,746
Net Income-$507,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,404,611
Liabilities
-$5,875
Net assets
$40,410,486
Revenue
$5,336,282
Expenses
$5,843,746
Net income
-$507,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.4$0.01$40.4$5.34$5.84$0.51
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$5.58$5.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$4.43$6.00$1.57
2022Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$3.53$5.40$1.86
2021Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$3.62$5.44$1.82
2020Summary only. Only limited summary data is available for this year.$46.6$0.00$4.00$1.89$2.11
2016Summary only. Only limited summary data is available for this year.$46.4$0.05$3.96$5.76$1.80
2015Summary only. Only limited summary data is available for this year.$48.2$0.08$7.91$5.84$2.07
2014Summary only. Only limited summary data is available for this year.$46.2$0.02$2.25$5.67$3.42
2013Summary only. Only limited summary data is available for this year.$49.6$0.02$3.45$5.52$2.07
2012Summary only. Only limited summary data is available for this year.$51.9$0.20$2.93$5.06$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA NYHUSAsst Sec, AsPT$63,916-$63,916
MARYJO COHENPresident-$0--
RANDY F LIEBLEVP, Treas-$0--
JEFF MADSONSec, Director-$0--
AMY ALPINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
L E Phillips Family Foundation Inc
EIN
39-6046126
Phone
7158392139
Address
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703

Signing Officer

Name
Maryjo Cohen
Title
President
Phone
7158392139
Signed
2025-07-15

Preparer

Firm
National Presto Industries
Address
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703-0485
Raw XML AppendixShowing 400 of 1,119 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/GrantOrContributionPurposeTxt4AUDIO BOOKS PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PARK IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATING FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28OPERATING FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34OPERATING FUNDS

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