Civic Intelligence

Philpott Foundation Inc

990PF • Fiscal year 2019 • EIN 56-6044474

Oct 01, 2018 to Sep 30, 2019 • Filed on Sep 28, 2020

Organization Profile
2857 Fairmont RoadWinstonsalem, NC 27106

(336) 416-0244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-17276%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay77th 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
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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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100330
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0312321
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100310
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050044
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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
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TED PHILPOTT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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ReturnHeader/Filer/EIN0566044474
ReturnHeader/Filer/PhoneNum03364160244
ReturnHeader/Filer/USAddress/AddressLine1Txt02857 FAIRMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ADF69FABD8788BC669A7E66AC4A2439D613E25E
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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

Document Assets

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Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits