Civic Intelligence

Monica D Phillips Foundation Inc

EIN 47-2543511 • Key Largo, FL

41 Angelfish Cay DriveKey Largo, FL 33037
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

36th percentile

-6.4%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.5%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$233,664

Down $1,193 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$233,664

Down $1,193 (-0.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$17,536

Up $10,506 (+149%) from 2023

Expenses

Up

$18,661

Up $15,254 (+448%) from 2023

Net Income

Down

-$1,125

Down $4,748 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $147,288Liabilities 2014: $02014Assets 2015: $353,485Liabilities 2015: $0Net Assets 2015: $353,4852015Assets 2016: $330,774Liabilities 2016: $0Net Assets 2016: $330,7742016Assets 2017: $338,783Liabilities 2017: $0Net Assets 2017: $338,7832017Assets 2018: $294,181Liabilities 2018: $0Net Assets 2018: $294,1812018Assets 2019: $294,808Liabilities 2019: $0Net Assets 2019: $294,8082019Assets 2020: $266,669Liabilities 2020: $886Net Assets 2020: $265,7832020Assets 2021: $238,035Liabilities 2021: $0Net Assets 2021: $238,0352021Assets 2022: $231,372Liabilities 2022: $0Net Assets 2022: $231,3722022Assets 2023: $234,857Liabilities 2023: $0Net Assets 2023: $234,8572023Assets 2024: $233,664Liabilities 2024: $0Net Assets 2024: $233,6642024

Highlighted filing

2024

Assets$233,664
Liabilities$0
Net Assets$233,664
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $272,867Expenses 2014: $0Net Income 2014: $272,8672014Revenue 2015: $235,897Expenses 2015: $29,700Net Income 2015: $206,1972015Revenue 2016: $8,031Expenses 2016: $30,742Net Income 2016: -$22,7112016Revenue 2017: $40,455Expenses 2017: $32,446Net Income 2017: $8,0092017Revenue 2018: $9,716Expenses 2018: $38,607Net Income 2018: -$28,8912018Revenue 2019: $8,525Expenses 2019: $17,098Net Income 2019: -$8,5732019Revenue 2020: $295Expenses 2020: $29,320Net Income 2020: -$29,0252020Revenue 2021: $25,512Expenses 2021: $53,260Net Income 2021: -$27,7482021Revenue 2022: $11,778Expenses 2022: $18,131Net Income 2022: -$6,3532022Revenue 2023: $7,030Expenses 2023: $3,407Net Income 2023: $3,6232023Revenue 2024: $17,536Expenses 2024: $18,661Net Income 2024: -$1,1252024

Highlighted filing

2024

Revenue$17,536
Expenses$18,661
Net Income-$1,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,664
Liabilities
$0
Net assets
$233,664
Revenue
$17,536
Expenses
$18,661
Net income
-$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.26$0.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.00$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.09$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.10$0.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.08$0.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.36$0.30$2.06
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$2.73$0.00$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA D PHILLIPSPresident-$0--
RANDALL S SANGERTreasurer-$0--
RENEE S REDMANSecretary-$0--
RICK P SANGERDirector-$0--
ROBERT J SANGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monica D Phillips Foundation Inc
EIN
47-2543511
Phone
3057354621
Address
41 ANGELFISH CAY DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Monica D Phillips
Title
President
Signed
2025-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LINVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LINVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228646
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024897
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093187
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095290
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt061
OtherDecreasesSchedule/OtherDecreasesDetail/Amt17
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02023 IRS PAYMENT -
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FIRST HORIZON MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01485
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FL ANNUAL REPORT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA D PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONICA D PHILLIPS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0472543511
ReturnHeader/Filer/PhoneNum03057354621
ReturnHeader/Filer/USAddress/AddressLine1Txt041 ANGELFISH CAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B STEIN
ReturnHeader/ReturnTs02025-04-01T09:57:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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