Civic Intelligence

The Phillips Collection

990 • Fiscal year 2010 • EIN 53-0204620

Aug 01, 2009 to Jul 31, 2010 • Filed on May 20, 2011

1600 21st Street NW20009
Siviq Scores

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

Liabilities / Assets

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$90,059,552

No earlier filing loaded for comparison.

Net Assets

$73,196,976

No earlier filing loaded for comparison.

Liabilities

$16,862,576

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,356,104

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $90,059,552Liabilities 2010: $16,862,576Net Assets 2010: $73,196,9762010Assets 2011: $90,985,006Liabilities 2011: $16,252,672Net Assets 2011: $74,732,3342011Assets 2012: $85,326,035Liabilities 2012: $15,680,071Net Assets 2012: $69,645,9642012Assets 2013: $87,795,596Liabilities 2013: $15,963,673Net Assets 2013: $71,831,9232013Assets 2014: $90,558,400Liabilities 2014: $14,365,630Net Assets 2014: $76,192,7702014Assets 2015: $93,489,249Liabilities 2015: $14,852,857Net Assets 2015: $78,636,3922015Assets 2016: $99,987,061Liabilities 2016: $13,250,042Net Assets 2016: $86,737,0192016Assets 2017: $111,438,630Liabilities 2017: $17,192,308Net Assets 2017: $94,246,3222017Assets 2018: $112,230,667Liabilities 2018: $15,621,709Net Assets 2018: $96,608,9582018Assets 2019: $116,986,965Liabilities 2019: $14,241,927Net Assets 2019: $102,745,0382019Assets 2020: $115,569,748Liabilities 2020: $14,764,313Net Assets 2020: $100,805,4352020Assets 2021: $133,843,436Liabilities 2021: $13,534,911Net Assets 2021: $120,308,5252021Assets 2022: $125,952,725Liabilities 2022: $12,612,629Net Assets 2022: $113,340,0962022Assets 2023: $127,766,198Liabilities 2023: $7,272,187Net Assets 2023: $120,494,0112023Assets 2024: $128,931,106Liabilities 2024: $7,316,661Net Assets 2024: $121,614,4452024

Highlighted filing

2010

Assets$90,059,552
Liabilities$16,862,576
Net Assets$73,196,976

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,356,1042010Expenses 2011: $13,382,1922011Expenses 2012: $13,409,1762012Expenses 2013: $12,710,5482013Revenue 2014: $15,089,317Expenses 2014: $13,177,359Net Income 2014: $1,911,9582014Revenue 2015: $18,082,990Expenses 2015: $13,081,054Net Income 2015: $5,001,9362015Revenue 2016: $24,514,047Expenses 2016: $13,830,568Net Income 2016: $10,683,4792016Revenue 2017: $16,588,833Expenses 2017: $13,559,889Net Income 2017: $3,028,9442017Revenue 2018: $13,932,391Expenses 2018: $13,801,859Net Income 2018: $130,5322018Revenue 2019: $21,813,601Expenses 2019: $14,555,535Net Income 2019: $7,258,0662019Revenue 2020: $10,501,207Expenses 2020: $13,934,451Net Income 2020: -$3,433,2442020Revenue 2021: $17,753,788Expenses 2021: $13,060,797Net Income 2021: $4,692,9912021Revenue 2022: $15,615,081Expenses 2022: $16,089,293Net Income 2022: -$474,2122022Revenue 2023: $21,268,355Expenses 2023: $16,615,354Net Income 2023: $4,653,0012023Revenue 2024: $13,695,996Expenses 2024: $17,349,802Net Income 2024: -$3,653,8062024

Highlighted filing

2010

Revenue-
Expenses$12,356,104
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
May 20, 2011
Return Version
2009v1.7
Gross Receipts
$30,499,425
Mission and Program Overview

Mission

The phillips collection is the oldest museum of modern and contemporary art in the u.s. In addition to presentation of works from the permanent collection and special exhibitions, the museum maintains active educational, academic, and public program series and numerous partnerships with other d.c. Arts organizations, embassies, and educational institutions. The phillips takes pride in its heritage as an intimate museum combined with an experiment station.

Major Activities

Activity 2
Development and presentation of a series of special exhibitions including works from the museum's own collection as well as from other institutions and private collections throughout the world. FY10 highlights included: Paint Made Flesh, featuring three generations of painters working from 1950 forward; a Man Ray exhibition which included the African works displayed in conjunction with the works in the photographs; a Georgia O'Keeffe exhibition which documented the origins and full range of her abstract work; and two exhibitions featuring predominantly white paintings by Pousette-Dart and Robert Ryman. Each exhibition features printed material, guide by cell audio tours, and extensive programming. Introductory videos are featured on YouTube. All of the FY10 exhibitions were accompanied by major scholarly works. The museum has also initiated a series of site-specific installations by living artists, which most often permit visitors to experience the installation process and communicate with the artists as they work.
Activity 3
Management and maintenance of the museum's permanent collection of approximately 3000 works originally created beginning in 1913 by Duncan Phillips and his wife Marjorie Phillips. The collection was opened to the public beginning in 1921 as the nation's first museum of modern art. Activities include conservation, acquisition of new works (47 by gift and 4 by purchase in FY10), digital reproduction for publications and for presentation on the museum's website and on ArtStor, research, and interpretation to the public. The museum lends to colleague institutions frequently. During FY10, 35 works were featured in major exhibitions, including exhibitions in 18 foreign venues. The museum also mounted an exhibition of its American works which traveled to Rovereto, Italy in FY10.
Filing and Contact Details

Filer

EIN
53-0204620
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0chairman
IRS990/Form990PartVIISectionA/Title1vice chairman
IRS990/Form990PartVIISectionA/Title2vice chairman
IRS990/Form990PartVIISectionA/Title3secretary
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10trustee
IRS990/Form990PartVIISectionA/Title11trustee
IRS990/Form990PartVIISectionA/Title12trustee
IRS990/Form990PartVIISectionA/Title13trustee
IRS990/Form990PartVIISectionA/Title14trustee
IRS990/Form990PartVIISectionA/Title15trustee
IRS990/Form990PartVIISectionA/Title16trustee
IRS990/Form990PartVIISectionA/Title17trustee
IRS990/Form990PartVIISectionA/Title18trustee
IRS990/Form990PartVIISectionA/Title19trustee
IRS990/Form990PartVIISectionA/Title20trustee
IRS990/Form990PartVIISectionA/Title21trustee
IRS990/Form990PartVIISectionA/Title22trustee
IRS990/Form990PartVIISectionA/Title23trustee
IRS990/Form990PartVIISectionA/Title24trustee
IRS990/Form990PartVIISectionA/Title25trustee
IRS990/Form990PartVIISectionA/Title26trustee
IRS990/Form990PartVIISectionA/Title27Chief Admin. & Financial O
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Chief Curator
IRS990/Form990PartVIISectionA/Title30Former Dir. of Development
IRS990/Form990PartVIISectionA/Title31Fmr Dir.(see Sch J, p.3)
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0168948
IRS990/FundraisingEvents0449513
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0560578
IRS990/Gaming00
IRS990/GovernmentGrants0423802
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06201417
IRS990/GrossIncomeFundraisingEvents058800
IRS990/GrossReceipts030499425
IRS990/GrossSalesOfInventory0728077
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising03319
IRS990/InformationTechnology/ManagementAndGeneral0103083
IRS990/InformationTechnology/ProgramServices054147
IRS990/InformationTechnology/Total0160549
IRS990/Insurance/ManagementAndGeneral073953
IRS990/Insurance/ProgramServices0160110
IRS990/Insurance/Total0234063
IRS990/Interest/Fundraising015740
IRS990/Interest/ManagementAndGeneral076156
IRS990/Interest/ProgramServices0484254
IRS990/Interest/Total0576150
IRS990/InventoriesForSaleOrUse/BOY0240521
IRS990/InventoriesForSaleOrUse/EOY0219073
IRS990/InvestmentIncomeCurrentYear01112109
IRS990/InvestmentIncome/ExclusionAmount0551531
IRS990/InvestmentIncomePriorYear0-397341
IRS990/InvestmentIncome/TotalRevenueColumn0551531
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY017321560
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IRS990/InvestmentsPubTradedSecurities/BOY013317635
IRS990/InvestmentsPubTradedSecurities/EOY018001761
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec012553925
IRS990/LandBuildingsEquipmentBasis046740391
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$129$7.32$122$13.7$17.3$3.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$7.27$120$21.3$16.6$4.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$12.6$113$15.6$16.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$134$13.5$120$17.8$13.1$4.69
2020Detailed filing. Detailed filing data is available for this year.$116$14.8$101$10.5$13.9$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$14.2$103$21.8$14.6$7.26
2018Detailed filing. Detailed filing data is available for this year.$112$15.6$96.6$13.9$13.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$111$17.2$94.2$16.6$13.6$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100.0$13.3$86.7$24.5$13.8$10.7
2015Detailed filing. Detailed filing data is available for this year.$93.5$14.9$78.6$18.1$13.1$5.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$14.4$76.2$15.1$13.2$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$16.0$71.8$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.3$15.7$69.6$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$16.3$74.7$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$16.9$73.2$12.4