Civic Intelligence

Louis L Phillips Charities Inc

990PF • Fiscal year 2012 • EIN 39-6086011

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 16, 2012

PO Box 20254702
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$188,407

Flat from 2012

Net Assets

$188,407

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,964

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $188,407Liabilities 2012: $0Net Assets 2012: $188,4072012Assets 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

2012

Assets$188,407
Liabilities$0
Net Assets$188,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2012: $26,9642012Revenue 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

2012

Revenue-
Expenses$26,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EricksonVice President-$0--
Jan HasartTreasurer-$0--
John WilcoxSecretary-$0--
Mark PhillipsPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ResearchPublicEau Claire, WI, US$8,000
Paid Grant-MedicalPublicEau Claire, WI, US$7,500
Paid Grant-CommunityPublicEau Claire, WI, US$2,500
Paid Grant-CommunityPublicEau Claire, WI, US$2,500
Paid Grant-CommunityPublicEau Claire, WI, US$2,500
Filing and Contact Details

Filer

EIN
39-6086011
Raw XML Appendix306 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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AccountingFeesSchedule/AccountingFees/Amount0895
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Lisa Erickson
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John Wilcox
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TaxesSchedule/Taxes/Amount018
TaxesSchedule/Taxes/Amount11568
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/Category1Federal Excise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396086011
ReturnHeader/Filer/Name/BusinessNameLine10Louis L Phillips Charities Inc
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone07158397400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 202
ReturnHeader/Filer/USAddress/City0Eau Claire
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0Mark Phillips
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McMahon Schleifer & Wood LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104004 Oakwood Hills Pkwy 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eau Claire
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054701
ReturnHeader/Preparer/Name0Dale A Wood
ReturnHeader/Preparer/Phone07158399555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T07:17:15-07:00

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