Civic Intelligence

Frederick B and Ayako I Phillips Foundation

990PF • Fiscal year 2017 • EIN 46-4025821

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

Organization Profile
7622 Dudley Square DrLouisville, KY 40222

(502) 876-8140

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,832

Up $20,608 (+31%) from 2016

Net Assets

Up

$86,832

Up $20,608 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$52,621

Up $17,865 (+51%) from 2016

Expenses

Up

$32,013

Up $211 (+0.7%) from 2016

Net Income

Up

$20,608

Up $17,654 (+598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $30,770Liabilities 2014: $02014Assets 2015: $63,270Liabilities 2015: $0Net Assets 2015: $63,2702015Assets 2016: $66,224Liabilities 2016: $0Net Assets 2016: $66,2242016Assets 2017: $86,832Liabilities 2017: $0Net Assets 2017: $86,8322017Assets 2018: $90,695Liabilities 2018: $0Net Assets 2018: $90,6952018Assets 2019: $87,561Liabilities 2019: $0Net Assets 2019: $87,5612019Assets 2020: $1,088,205Liabilities 2020: $0Net Assets 2020: $1,088,2052020Assets 2021: $1,063,525Liabilities 2021: $0Net Assets 2021: $1,063,5252021Assets 2022: $1,877,124Liabilities 2022: $0Net Assets 2022: $1,877,1242022Assets 2023: $1,845,991Liabilities 2023: $0Net Assets 2023: $1,845,9912023Assets 2024: $1,803,307Liabilities 2024: $0Net Assets 2024: $1,803,3072024

Highlighted filing

2017

Assets$86,832
Liabilities$0
Net Assets$86,832
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $60,002Expenses 2014: $29,232Net Income 2014: $30,7702014Revenue 2015: $58,656Expenses 2015: $26,156Net Income 2015: $32,5002015Revenue 2016: $34,756Expenses 2016: $31,802Net Income 2016: $2,9542016Revenue 2017: $52,621Expenses 2017: $32,013Net Income 2017: $20,6082017Revenue 2018: $36,025Expenses 2018: $32,162Net Income 2018: $3,8632018Revenue 2019: $28,355Expenses 2019: $31,489Net Income 2019: -$3,1342019Revenue 2020: $1,046,575Expenses 2020: $45,931Net Income 2020: $1,000,6442020Revenue 2021: $5,366Expenses 2021: $61,156Net Income 2021: -$55,7902021Revenue 2022: $911,987Expenses 2022: $98,388Net Income 2022: $813,5992022Revenue 2023: $59,955Expenses 2023: $91,088Net Income 2023: -$31,1332023Revenue 2024: $43,941Expenses 2024: $87,512Net Income 2024: -$43,5712024

Highlighted filing

2017

Revenue$52,621
Expenses$32,013
Net Income$20,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayako PhillipsTrustee-$0--
David B RussellBoard Member-$0--
Maureen SamuelsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Frederick B & Ayako I Phillips Foundation
EIN
46-4025821
Address
7622 Dudley Square Dr, Louisville, KY 40222

Signing Officer

Name
Ayako Phillips
Title
Trustee
Phone
5028768140
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Maureen M Samuels CPA
Address
1448 Gardiner Lane Suite 202, Louisville, KY 40213
Preparer
Maureen Samuels
Phone
5028768140
Raw XML Appendix349 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David B Russell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Maureen Samuels
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 Lyndon Lane Suite B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25803 Fern Valley Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3145 Thierman Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4510 E Chestnut
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51620 Bank St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6William B Sturgill Bldg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 1149
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9233 S Wacker Dr Suite 2400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 7249
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03953
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027612
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0106472
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027612
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032013
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028060
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106472
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078412
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ayako Phillips
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07622 Dudley Square Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Louisville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd040222
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051726
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Accounting fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0713
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Ayako Phillips
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07622 Dudley Square
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Louisville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0KY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd040222
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ayako Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05028768140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frederick B & Ayako I Phillips Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0464025821
ReturnHeader/Filer/USAddress/AddressLine1Txt07622 Dudley Square Dr
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E526395E10E3A57F45395018839DB65A87ED6196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E526395E10E3A57F45395018839DB65A87ED6196
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0610239201723033ys5jn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.132.216.72
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm017:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261711709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maureen M Samuels CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01448 Gardiner Lane Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040213
ReturnHeader/PreparerPersonGrp/PhoneNum05028768140
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T16:06:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,832
Liabilities
$0
Net assets
$86,832
Revenue
$52,621
Expenses
$32,013
Net income
$20,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.91$0.10$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.05$0.05$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.03