Civic Intelligence

Phillips Family Foundation Inc.

EIN 47-2611358 • Park City, UT

RevokedPub. 78 Eligible

Profile

Revocation date: May 15, 2017

2750 Rasmussen Road 202Park City, UT 84098
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

16th percentile

-49%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,509

Down $4,964 (-43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,509

Down $4,964 (-43%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$10,036

Down $5,005 (-33%) from 2023

Expenses

Down

$15,000

Down $2,400 (-14%) from 2023

Net Income

Down

-$4,964

Down $2,605 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1,600,000Liabilities 2017: $02017Assets 2018: $287,704Liabilities 2018: $02018Assets 2019: $139,596Liabilities 2019: $0Net Assets 2019: $139,5962019Assets 2020: $19,979Liabilities 2020: $0Net Assets 2020: $19,9792020Assets 2021: $16,006Liabilities 2021: $0Net Assets 2021: $16,0062021Assets 2022: $13,832Liabilities 2022: $0Net Assets 2022: $13,8322022Assets 2023: $11,473Liabilities 2023: $0Net Assets 2023: $11,4732023Assets 2024: $6,509Liabilities 2024: $0Net Assets 2024: $6,5092024

Highlighted filing

2024

Assets$6,509
Liabilities$0
Net Assets$6,509
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $1,600,000Expenses 2017: $0Net Income 2017: $1,600,0002017Revenue 2018: -$122,902Expenses 2018: $1,189,394Net Income 2018: -$1,312,2962018Revenue 2019: $512Expenses 2019: $148,620Net Income 2019: -$148,1082019Revenue 2020: $35,023Expenses 2020: $154,640Net Income 2020: -$119,6172020Revenue 2021: $40,002Expenses 2021: $43,975Net Income 2021: -$3,9732021Revenue 2022: $20,026Expenses 2022: $22,200Net Income 2022: -$2,1742022Revenue 2023: $15,041Expenses 2023: $17,400Net Income 2023: -$2,3592023Revenue 2024: $10,036Expenses 2024: $15,000Net Income 2024: -$4,9642024

Highlighted filing

2024

Revenue$10,036
Expenses$15,000
Net Income-$4,964
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,509
Liabilities
$0
Net assets
$6,509
Revenue
$10,036
Expenses
$15,000
Net income
-$4,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.15$0.15
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$1.19$1.31
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.00$1.60
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA L PHILLIPSPresident-$0--
SARA BRENNANSecretary-$0--
CHRISTOPHER PHILLIPSVice President-$0--
ALEXANDRA HUDSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Family Foundation Inc
EIN
47-2611358
Phone
8019836305
Address
2750 RASMUSSEN ROAD 202, PARK CITY, UT 84098

Signing Officer

Name
Sara Brennan
Title
Officer
Phone
8019836305
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8001 ARISTA PLACE STE 300, BROOMFIELD, CO 80021
Preparer
Jeremy Wilson
Phone
3037409400
Raw XML Appendix290 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0391
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0148595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0139127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0139127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0214473
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0148595
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09609
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0343991
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02750 RASMUSSEN ROAD SUITE 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084098
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POLITICAL CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019836305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0472611358
ReturnHeader/Filer/PhoneNum08019836305
ReturnHeader/Filer/USAddress/AddressLine1Txt02750 RASMUSSEN ROAD 202
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08001 ARISTA PLACE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY WILSON
ReturnHeader/ReturnTs02025-11-17T16:42:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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