Civic Intelligence

India Phillips Foundation

990PF • Fiscal year 2017 • EIN 45-4533653

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
444 South CedrosSolana Beach, CA 92075

(858) 481-4231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$90,038

Up $41,345 (+85%) from 2016

Net Assets

Up

$90,038

Up $41,345 (+85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$152,680

Up $90,984 (+147%) from 2016

Expenses

Down

$111,335

Down $111,701 (-50%) from 2016

Net Income

Up

$41,345

Up $202,685 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $200,898Liabilities 2012: $02012Assets 2013: $187,711Liabilities 2013: $02013Assets 2014: $252,692Liabilities 2014: $0Net Assets 2014: $252,6922014Assets 2015: $210,033Liabilities 2015: $0Net Assets 2015: $210,0332015Assets 2016: $48,693Liabilities 2016: $0Net Assets 2016: $48,6932016Assets 2017: $90,038Liabilities 2017: $0Net Assets 2017: $90,0382017Assets 2018: $128,219Liabilities 2018: $0Net Assets 2018: $128,2192018Assets 2019: $75,139Liabilities 2019: $0Net Assets 2019: $75,1392019Assets 2020: $96,361Liabilities 2020: $0Net Assets 2020: $96,3612020Assets 2021: $66,086Liabilities 2021: $0Net Assets 2021: $66,0862021Assets 2022: $38,720Liabilities 2022: $0Net Assets 2022: $38,7202022Assets 2023: $25,742Liabilities 2023: $0Net Assets 2023: $25,7422023Assets 2024: $23,342Liabilities 2024: $0Net Assets 2024: $23,3422024

Highlighted filing

2017

Assets$90,038
Liabilities$0
Net Assets$90,038
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $219,921Expenses 2012: $19,023Net Income 2012: $200,8982012Revenue 2013: $29,173Expenses 2013: $42,360Net Income 2013: -$13,1872013Revenue 2014: $133,891Expenses 2014: $68,910Net Income 2014: $64,9812014Revenue 2015: $13,626Expenses 2015: $56,285Net Income 2015: -$42,6592015Revenue 2016: $61,696Expenses 2016: $223,036Net Income 2016: -$161,3402016Revenue 2017: $152,680Expenses 2017: $111,335Net Income 2017: $41,3452017Revenue 2018: $111,125Expenses 2018: $72,944Net Income 2018: $38,1812018Revenue 2019: $47,336Expenses 2019: $100,416Net Income 2019: -$53,0802019Revenue 2020: $58,062Expenses 2020: $36,840Net Income 2020: $21,2222020Revenue 2021: $0Expenses 2021: $30,275Net Income 2021: -$30,2752021Revenue 2022: $20,000Expenses 2022: $47,366Net Income 2022: -$27,3662022Revenue 2023: $20,756Expenses 2023: $33,734Net Income 2023: -$12,9782023Revenue 2024: $0Expenses 2024: $2,400Net Income 2024: -$2,4002024

Highlighted filing

2017

Revenue$152,680
Expenses$111,335
Net Income$41,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFEREY D PHILLIPSTreasurerPT$0--
KIM PHILLIPSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
India Phillips Foundation
EIN
45-4533653
Phone
8584814231
Address
444 SOUTH CEDROS, SOLANA BEACH, CA 92075

Signing Officer

Name
Kim Phillips
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rushall Reital & Randall
Address
PO Box 643, Solana Beach, CA 92075-0643
Preparer
Richard L Randall
Phone
8587555131
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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/UndistributedIncomeGrp/AppliedToCurrentYearAmt05333
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0216976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0458676
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0105847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0216976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111180
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105847
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0477699
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0371852
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01280
LandEtcSchedule2/LandEtcGrp/BookValueAmt0454
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01734
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISER SHIRTS/VESTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0593
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22466
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIA PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0454533653
ReturnHeader/Filer/PhoneNum08584814231
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 SOUTH CEDROS
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952834685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rushall Reital & Randall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 643
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solana Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920750643
ReturnHeader/PreparerPersonGrp/PhoneNum08587555131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L RANDALL
ReturnHeader/ReturnTs02018-11-15T11:00:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,038
Liabilities
$0
Net assets
$90,038
Revenue
$152,680
Expenses
$111,335
Net income
$41,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.21$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.20$0.47$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.00$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.58$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.47$1.00$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.11$0.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.53$1.11$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.62$2.23$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.14$0.56$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.34$0.69$0.65
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.29$0.42$0.13
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$2.20$0.19$2.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits