Civic Intelligence

Phillips Foundation Inc

990PF • Fiscal year 2012 • EIN 52-1707001

Oct 01, 2011 to Sep 30, 2012

Alexandria, VA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$67,491

Down $325,112 (-83%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$691,334

Up $333,643 (+93%) from 2011

Expenses

Down

$961,749

Down $1,041 (-0.1%) from 2011

Net Income

Up

-$270,415

Up $334,684 (+55%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $392,603Liabilities 2011: $02011Assets 2012: $67,491Liabilities 2012: $02012Assets 2013: $13,344Liabilities 2013: $02013Assets 2014: $5,765Liabilities 2014: $02014Assets 2015: $2,296Liabilities 2015: $0Net Assets 2015: $2,2962015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$67,491
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $357,691Expenses 2011: $962,790Net Income 2011: -$605,0992011Revenue 2012: $691,334Expenses 2012: $961,749Net Income 2012: -$270,4152012Revenue 2013: $230,297Expenses 2013: $284,444Net Income 2013: -$54,1472013Revenue 2014: -$4,496Expenses 2014: $3,083Net Income 2014: -$7,5792014Revenue 2015: -$106Expenses 2015: $3,363Net Income 2015: -$3,4692015Revenue 2016: $0Expenses 2016: $2,296Net Income 2016: -$2,2962016Revenue 2017: $2,040Expenses 2017: $2,040Net Income 2017: $02017

Highlighted filing

2012

Revenue$691,334
Expenses$961,749
Net Income-$270,415
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Oct 1, 2011 to Sep 30, 2012

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