Civic Intelligence

Louis L Phillips Charities Inc

EIN 39-6086011

PO Box 20254702
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

6th percentile

-329%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$20,768

Down $23,203 (-53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$7,050

Down $10,731 (-60%) from 2015

Expenses

Down

$30,253

Down $31,542 (-51%) from 2015

Net Income

Up

-$23,203

Up $20,811 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2012: $188,407Liabilities 2012: $12012Assets 2013: $154,594Liabilities 2013: $1Net Assets 2013: $154,5942013Assets 2014: $87,985Liabilities 2014: $1Net Assets 2014: $87,9852014Assets 2015: $43,971Liabilities 2015: $02015Assets 2016: $20,768Liabilities 2016: $02016

Highlighted filing

2016

Assets$20,768
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $2,659Expenses 2012: $26,964Net Income 2012: -$24,3052012Revenue 2013: $13,177Expenses 2013: $46,990Net Income 2013: -$33,8132013Revenue 2014: $19,819Expenses 2014: $86,428Net Income 2014: -$66,6092014Revenue 2015: $17,781Expenses 2015: $61,795Net Income 2015: -$44,0142015Revenue 2016: $7,050Expenses 2016: $30,253Net Income 2016: -$23,2032016

Highlighted filing

2016

Revenue$7,050
Expenses$30,253
Net Income-$23,203
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,768
Liabilities
$0
Net assets
-
Revenue
$7,050
Expenses
$30,253
Net income
-$23,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.07$0.30$0.23
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.18$0.62$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.20$0.86$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.47$0.34
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.03$0.27$0.24
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PhillipsPresident-$0--
John WilcoxSecretary-$0--
Jan HasartTreasurer-$0--
Lisa EricksonVice President-$0--
Filing and Contact Details

Filer

EIN
39-6086011
Phone
7158397400

Signing Officer

Name
Mark Phillips
Title
President
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Dale A Wood
Phone
7158399555
Raw XML Appendix329 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/RecipientPersonNm7Father Klimek's Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101010 Oakridge Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11206 Water Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124412 Harless Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13201 E Lake Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14710 S Hastings Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151515 Ball Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16127 E Grant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171010 Oakridge Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Eau Claire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode054701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode154703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode254701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode354701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode454701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode554703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode654701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode754701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083883
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/AppliedToCurrentYearAmt07102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0172466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027912
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083883
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076781
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0128071
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0US Bank Agency Account Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01550
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Louis L Phillips Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0396086011
ReturnHeader/Filer/PhoneNum07158397400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 202
ReturnHeader/Filer/USAddress/City0Eau Claire
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McMahon Schleifer & Wood LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104004 Oakwood Hills Pkwy 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eau Claire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158399555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale A Wood
ReturnHeader/ReturnTs02014-09-09T12:39:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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