Civic Intelligence

Dorothy Andrews Phillips and Edward E Phillips Sr Foundation

990PF • Fiscal year 2011 • EIN 54-2020441

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization Profile
3827 Old Gun Road West23113
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$74,397

No earlier filing loaded for comparison.

Net Assets

$74,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $74,397Liabilities 2011: $0Net Assets 2011: $74,3972011

Highlighted filing

2011

Assets$74,397
Liabilities$0
Net Assets$74,397
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0Expenses 2011: $9502011

Highlighted filing

2011

Revenue-
Expenses$950
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KAPLANPresident-$0--
Filing and Contact Details

Filer

EIN
54-2020441
Raw XML Appendix172 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0608
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0608
CompensationExplanation/Compensation/PersonName0LINDA KAPLAN
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome042
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome042
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA042
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0608
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0608
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-908
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss042
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0132
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0210
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0950
IRS990PF/BalanceSheets/CashBOY01198
IRS990PF/BalanceSheets/CashEOY0248
IRS990PF/BalanceSheets/CashEOYFMV0248
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY075305
IRS990PF/BalanceSheets/RetainedEarningsEOY074397
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY074107
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY074149
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV074149
IRS990PF/BalanceSheets/TotalAssetsBOY075305
IRS990PF/BalanceSheets/TotalAssetsEOY074397
IRS990PF/BalanceSheets/TotalAssetsEOYFMV074397
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY075305
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY074397
IRS990PF/BalanceSheets/TotalNetAssetsBOY075305
IRS990PF/BalanceSheets/TotalNetAssetsEOY074397
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-908
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal074397
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY075305
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY074397
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07373
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07373
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07373
IRS990PF/DistributableAmount/MinimumInvestmentReturn07373
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY074397
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0149702
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances074851
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02246
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets074851
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07373
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0147456
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0149702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LINDA KAPLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103827 OLD GUN ROAD WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine203827 OLD GUN ROAD WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIDLOTHIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023113
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0true
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LINDA P KAPLAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08049169032
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103827 OLD GUN ROAD WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIDLOTHIAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023113
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0true
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0LINDA P KAPLAN
IRS990PF/SupplementaryInformation/ContributingManager1EDWARD E PHILLIPS JR
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07373
IRS990PF/UndistributedIncome/UndistributedIncomeCY07373
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0132
TaxesSchedule/Taxes/Amount0210
TaxesSchedule/Taxes/Category0STATE CORPORATION COMMISSION
TaxesSchedule/Taxes/NetInvestmentIncome0210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542020441
ReturnHeader/Filer/Name/BusinessNameLine10DOROTHY ANDREWS PHILLIPS AND EDWARD
ReturnHeader/Filer/Name/BusinessNameLine20E PHILLIPS SR FOUNDATION
ReturnHeader/Filer/NameControl0DORO
ReturnHeader/Filer/Phone08043202129
ReturnHeader/Filer/USAddress/AddressLine103827 OLD GUN ROAD WEST
ReturnHeader/Filer/USAddress/City0MIDLOTHIAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023113
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0LINDA KAPLAN
ReturnHeader/Officer/Phone08043202129
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMES ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10431 WESTON WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENRICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232385571
ReturnHeader/Preparer/Name0JOHN FREDERICK AMES JR
ReturnHeader/Preparer/Phone08045430222
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T13:19:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,397
Liabilities
$0
Net assets
$74,397
Revenue
-
Expenses
$950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$0.95