Civic Intelligence

Monica D Phillips Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-2543511

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization Profile
41 Angelfish Cay DriveKey Largo, FL 33037

(305) 735-4621

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-9839%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$266,669

Down $28,139 (-9.5%) from 2019

Net Assets

Down

$265,783

Down $29,025 (-9.8%) from 2019

Liabilities

Up

$886

Up $886 from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$295

Down $8,230 (-97%) from 2019

Expenses

Up

$29,320

Up $12,222 (+71%) from 2019

Net Income

Down

-$29,025

Down $20,452 (-239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2020

Assets$266,669
Liabilities$886
Net Assets$265,783
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$295
Expenses$29,320
Net Income-$29,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
2021-04-03
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
Raw XML Appendix394 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21139.053 FIDELITY INFLAT PROT BD INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3907.029 GOLDMAN SACHS ABSOLU
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc52185.646 T ROWE PRICE JAPAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6567.164 THE MERGER FUND
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101092.896 MAINSTAY MACKAY HI YLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11130 ISHARES SMALL CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1276 VANECK VECTORS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13327 VANGUARD ST INFLATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OCEAN REEF CHAPEL FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE EVERGLADES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2OCEAN REEF COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CHILDREN'S MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118001 OLD CUTLER ROAD STE 625
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3207 5TH AVE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014758
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060958
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FIDELITY MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01236
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0886
TaxesSchedule/TaxesDetail/Amt0171
TaxesSchedule/TaxesDetail/CategoryTxt02019 BALANCE DUE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA D PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
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/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/ReturnTs02021-04-03T10:42:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,669
Liabilities
$886
Net assets
$265,783
Revenue
$295
Expenses
$29,320
Net income
-$29,025
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