Civic Intelligence

Louis L Phillips Charities Inc

990PF • Fiscal year 2013 • EIN 39-6086011

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 03, 2013

Organization Profile
PO Box 20254702
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-257%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$154,594

Down $33,813 (-18%) from 2012

Net Assets

$154,594

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Up

$13,177

Up $10,518 (+396%) from 2012

Expenses

Up

$46,990

Up $20,026 (+74%) from 2012

Net Income

Down

-$33,813

Down $9,508 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2013

Assets$154,594
Liabilities$1
Net Assets$154,594
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$13,177
Expenses$46,990
Net Income-$33,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 3, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

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$19,000
Paid Grant-MedicalPublicEau Claire, WI, US$14,500
Paid Grant-CommunityPublicEau Claire, WI, US$5,000
Paid Grant-CommunityPublicEau Claire, WI, US$2,000
Paid Grant-CommunityPublicEau Claire, WI, US$2,000
Paid Grant-CommunityPublicEau Claire, WI, US$1,500
Paid Grant-CommunityPublicEau Claire, WI, US$500
Filing and Contact Details

Filer

EIN
39-6086011
Raw XML Appendix323 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Lisa Erickson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jan Hasart
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John Wilcox
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mark Phillips
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109133 Decatur Ave S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 202
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 202
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07158399555
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104004 Oakwood Hills Pkwy
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Eau Claire
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Eau Claire
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode654701
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08339
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08339
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012858
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018754
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027912
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032386
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5098788
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5098788
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0128071
IRS990PF/UndistributedIncome/ExcessFromCurrentYear036161
IRS990PF/UndistributedIncome/ExcessFromYear1012858
IRS990PF/UndistributedIncome/ExcessFromYear2018754
IRS990PF/UndistributedIncome/ExcessFromYear3027912
IRS990PF/UndistributedIncome/ExcessFromYear4032386
IRS990PF/UndistributedIncome/QualifyingDistributions044500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus036161
IRS990PF/UndistributedIncome/TotalCorpus0226859
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0190698
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01550
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0US Bank Agency Account Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01550
TaxesSchedule/Taxes/Amount041
TaxesSchedule/Taxes/Category0Federal Excise Tax
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-03
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T10:28:21-07:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,594
Liabilities
$1
Net assets
$154,594
Revenue
$13,177
Expenses
$46,990
Net income
-$33,813
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