Civic Intelligence

Philpott Foundationinc

EIN 56-6044474 • Winstonsalem, NC

2857 Fairmont RoadWinstonsalem, NC 27106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

1st percentile

-17276%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2019

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 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $251,030 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$299

Down $905 (-75%) from 2016

Expenses

Down

$51,953

Down $48,351 (-48%) from 2016

Net Income

Up

-$51,654

Up $47,446 (+48%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $424,806Liabilities 2011: $02011Assets 2012: $408,415Liabilities 2012: $02012Assets 2013: $390,569Liabilities 2013: $02013Assets 2014: $370,669Liabilities 2014: $02014Assets 2015: $350,130Liabilities 2015: $02015Assets 2016: $251,030Liabilities 2016: $02016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $9,871Expenses 2011: $19,730Net Income 2011: -$9,8592011Revenue 2012: $4,297Expenses 2012: $20,688Net Income 2012: -$16,3912012Revenue 2013: $2,605Expenses 2013: $20,451Net Income 2013: -$17,8462013Revenue 2014: $972Expenses 2014: $20,877Net Income 2014: -$19,9052014Revenue 2015: $1,800Expenses 2015: $22,339Net Income 2015: -$20,5392015Revenue 2016: $1,204Expenses 2016: $100,304Net Income 2016: -$99,1002016Revenue 2019: $299Expenses 2019: $51,953Net Income 2019: -$51,6542019

Highlighted filing

2019

Revenue$299
Expenses$51,953
Net Income-$51,654
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$299
Expenses
$51,953
Net income
-$51,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.52$0.52
2016Summary only. Only limited summary data is available for this year.$2.51$0.00$0.01$1.00$0.99
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$0.02$0.22$0.21
2014Summary only. Only limited summary data is available for this year.$3.71$0.00$0.01$0.21$0.20
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$0.03$0.20$0.18
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.04$0.21$0.16
2011Summary only. Only limited summary data is available for this year.$4.25$0.00$0.10$0.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 28, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN PHILPOTTPresident-$0--
MARTHA PHILPOTT KINGVice Preside-$0--
TED PHILPOTTSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Philpott Foundationinc
EIN
56-6044474
Phone
3364160244
Address
2857 FAIRMONT ROAD, WINSTONSALEM, NC 27106

Signing Officer

Name
Ted Philpott
Title
Secretary/treasurer
Phone
3364160244
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Myers Pllc
Address
PO BOX 1205, LEXINGTON, NC 27293
Preparer
Harold G Myers CPA
Phone
3362485205
Raw XML Appendix299 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727292
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0312321
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062909
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050044
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048772
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0312321
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0263549
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0265
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0265
LiquidationExplanationStmt/ExplanationTxt0ENTITY LIQUIDATED FUNDS TO CHARITABLE ORGANIZATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NOTICE FOR CLOSURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED PHILPOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364160244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILPOTT FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0566044474
ReturnHeader/Filer/PhoneNum03364160244
ReturnHeader/Filer/USAddress/AddressLine1Txt02857 FAIRMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ADF69FABD8788BC669A7E66AC4A2439D613E25E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ADF69FABD8788BC669A7E66AC4A2439D613E25E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.7.75.101
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562229168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & MYERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027293
ReturnHeader/PreparerPersonGrp/PhoneNum03362485205
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD G MYERS CPA
ReturnHeader/ReturnTs02020-09-29T09:10:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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