Civic Intelligence

India Phillips Foundation

990PF • Fiscal year 2018 • EIN 45-4533653

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

9545 MT Israel RdEscondido, CA 92029

(858) 481-4231

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$128,219

Up $38,181 (+42%) from 2017

Net Assets

Up

$128,219

Up $38,181 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$111,125

Down $41,555 (-27%) from 2017

Expenses

Down

$72,944

Down $38,391 (-34%) from 2017

Net Income

Down

$38,181

Down $3,164 (-7.7%) from 2017

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

2018

Assets$128,219
Liabilities$0
Net Assets$128,219

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

2018

Revenue$111,125
Expenses$72,944
Net Income$38,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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
9545 MT ISRAEL RD, ESCONDIDO, CA 92029

Signing Officer

Name
Kim Phillips
Title
President
Signed
2019-11-15
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
Raw XML Appendix239 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ESCONDIDO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Amy McQuade
IRS990PF/StatementsRegardingActyGrp/PhoneNum08584814231
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0INDIAPHILLIPS.COM
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFEREY D PHILLIPS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KIM PHILLIPS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0216976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt057887
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0491384
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0105847
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt057887
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIA PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0454533653
ReturnHeader/Filer/PhoneNum08584814231
ReturnHeader/Filer/USAddress/AddressLine1Txt09545 MT ISRAEL RD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
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/ReturnTs02019-11-15T08:39:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.11$0.73$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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