Civic Intelligence

Camp Phillips Memorial Trust

990PF • Fiscal year 2011 • EIN 39-6120929

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile
C/O MI Trust CO Na PO Box 297753201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

91st percentile

$3,000

Higher top officer pay than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$169,590

Down $5,301 (-3.0%) from 2010

Net Assets

Down

$169,590

Down $5,301 (-3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,829

Up $1,741 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $174,891Liabilities 2010: $0Net Assets 2010: $174,8912010Assets 2011: $169,590Liabilities 2011: $0Net Assets 2011: $169,5902011Assets 2012: $165,999Liabilities 2012: $0Net Assets 2012: $165,9992012Assets 2013: $164,242Liabilities 2013: $1Net Assets 2013: $164,2422013Assets 2014: $168,130Liabilities 2014: $1Net Assets 2014: $168,1302014Assets 2015: $173,358Liabilities 2015: $12015Assets 2017: $216,712Liabilities 2017: $0Net Assets 2017: $216,7122017Assets 2018: $218,006Liabilities 2018: $0Net Assets 2018: $218,0062018Assets 2019: $216,924Liabilities 2019: $1Net Assets 2019: $216,9242019Assets 2020: $216,853Liabilities 2020: $1Net Assets 2020: $216,8532020Assets 2021: $216,288Liabilities 2021: $1Net Assets 2021: $216,2882021Assets 2022: $181,725Liabilities 2022: $1Net Assets 2022: $181,7252022Assets 2023: $167,647Liabilities 2023: $12023Assets 2024: $652,064Liabilities 2024: $0Net Assets 2024: $652,0642024

Highlighted filing

2011

Assets$169,590
Liabilities$0
Net Assets$169,590
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $12,0882010Expenses 2011: $13,8292011Expenses 2012: $12,6332012Revenue 2013: $10,851Expenses 2013: $12,648Net Income 2013: -$1,7972013Revenue 2014: $17,510Expenses 2014: $13,585Net Income 2014: $3,9252014Revenue 2015: $19,297Expenses 2015: $13,912Net Income 2015: $5,3852015Revenue 2017: $31,540Expenses 2017: $13,252Net Income 2017: $18,2882017Revenue 2018: $14,807Expenses 2018: $13,513Net Income 2018: $1,2942018Revenue 2019: $13,382Expenses 2019: $14,464Net Income 2019: -$1,0822019Revenue 2020: $14,688Expenses 2020: $14,759Net Income 2020: -$712020Revenue 2021: $15,340Expenses 2021: $15,905Net Income 2021: -$5652021Revenue 2022: $6,725Expenses 2022: $41,288Net Income 2022: -$34,5632022Revenue 2023: $11,493Expenses 2023: $25,571Net Income 2023: -$14,0782023Revenue 2024: $501,245Expenses 2024: $16,828Net Income 2024: $484,4172024

Highlighted filing

2011

Revenue-
Expenses$13,829
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$3,000-$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAMOSET COUNCILMAINTAIN/EXPANDCAMP PHILLIPSN/AWESTON, WI, US$9,941
Filing and Contact Details

Filer

EIN
39-6120929
Raw XML AppendixShowing 400 of 432 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/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2977
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.031616
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.030848
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.022637
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07158474606
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054401
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054476
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IRS990PF/SupplementaryInformation/ShareholderManager0NA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0800
IRS990PF/UndistributedIncome/AppliedToYear109941
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09657
IRS990PF/UndistributedIncome/QualifyingDistributions010741
IRS990PF/UndistributedIncome/UndistributedIncomeCY08857
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09941
OtherAssetsSchedule/OtherAssets/BOYBookValue0116
OtherAssetsSchedule/OtherAssets/BOYBookValue1116
OtherAssetsSchedule/OtherAssets/BOYBookValue2116
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INCOME
OtherAssetsSchedule/OtherAssets/Description1ACCRUED INCOME
OtherAssetsSchedule/OtherAssets/Description2ACCRUED INCOME
OtherAssetsSchedule/OtherAssets/EOYBookValue0316
OtherAssetsSchedule/OtherAssets/EOYBookValue1316
OtherAssetsSchedule/OtherAssets/EOYBookValue2316
OtherAssetsSchedule/OtherAssets/EOYFMV0316
OtherAssetsSchedule/OtherAssets/EOYFMV1316
OtherAssetsSchedule/OtherAssets/EOYFMV2316
OtherIncreasesSchedule/OtherIncreases/Amount02

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,590
Liabilities
$0
Net assets
$169,590
Revenue
-
Expenses
$13,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$5.01$0.17$4.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$0.11$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.41$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.32$0.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.14$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.00$1.64$0.11$0.13$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits