Civic Intelligence

Phoebe Foundation Inc.

990 • Fiscal year 2011 • EIN 58-1847104

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 15, 2012

410 Fifth Avenue31701
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,791,865

Up $786,542 (+7.9%) from 2010

Net Assets

Up

$10,639,595

Up $1,173,452 (+12%) from 2010

Liabilities

Down

$152,270

Down $386,910 (-72%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$169,908

Down $6,512,995 (-97%) from 2010

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.

$30M$20M$10M$0Assets 2010: $10,005,323Liabilities 2010: $539,180Net Assets 2010: $9,466,1432010Assets 2011: $10,791,865Liabilities 2011: $152,270Net Assets 2011: $10,639,5952011Assets 2012: $11,451,701Liabilities 2012: $94,338Net Assets 2012: $11,357,3632012Assets 2013: $11,557,425Liabilities 2013: $52,948Net Assets 2013: $11,504,4772013Assets 2014: $15,204,755Liabilities 2014: $39,124Net Assets 2014: $15,165,6312014Assets 2015: $15,910,049Liabilities 2015: $16,114Net Assets 2015: $15,893,9352015Assets 2016: $17,525,291Liabilities 2016: $19,306Net Assets 2016: $17,505,9852016Assets 2017: $16,367,771Liabilities 2017: $432,958Net Assets 2017: $15,934,8132017Assets 2018: $16,726,901Liabilities 2018: $39,140Net Assets 2018: $16,687,7612018Assets 2019: $18,996,138Liabilities 2019: $1,383,270Net Assets 2019: $17,612,8682019Assets 2020: $21,614,655Liabilities 2020: $48,713Net Assets 2020: $21,565,9422020Assets 2021: $20,206,779Liabilities 2021: $154,899Net Assets 2021: $20,051,8802021Assets 2022: $20,529,000Liabilities 2022: $273,123Net Assets 2022: $20,255,8772022Assets 2023: $22,838,074Liabilities 2023: $55,320Net Assets 2023: $22,782,7542023Assets 2024: $26,178,784Liabilities 2024: $111,098Net Assets 2024: $26,067,6862024

Highlighted filing

2011

Assets$10,791,865
Liabilities$152,270
Net Assets$10,639,595

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,682,9032010Expenses 2011: $169,9082011Expenses 2012: $213,5352012Expenses 2013: $432,3072013Revenue 2014: $4,013,339Expenses 2014: $514,462Net Income 2014: $3,498,8772014Revenue 2015: $3,077,371Expenses 2015: $1,722,322Net Income 2015: $1,355,0492015Revenue 2016: $2,372,092Expenses 2016: $860,974Net Income 2016: $1,511,1182016Revenue 2017: $2,607,007Expenses 2017: $4,565,927Net Income 2017: -$1,958,9202017Revenue 2018: $2,216,924Expenses 2018: $1,722,458Net Income 2018: $494,4662018Revenue 2019: $3,820,867Expenses 2019: $3,012,145Net Income 2019: $808,7222019Revenue 2020: $6,976,571Expenses 2020: $3,452,157Net Income 2020: $3,524,4142020Revenue 2021: $3,551,981Expenses 2021: $6,644,515Net Income 2021: -$3,092,5342021Revenue 2022: $4,242,007Expenses 2022: $2,430,515Net Income 2022: $1,811,4922022Revenue 2023: $4,488,233Expenses 2023: $1,674,351Net Income 2023: $2,813,8822023Revenue 2024: $4,570,039Expenses 2024: $1,644,624Net Income 2024: $2,925,4152024

Highlighted filing

2011

Revenue-
Expenses$169,908
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.7
Gross Receipts
$1,530,459
Mission and Program Overview

Mission

Supporting charitable healthcare activities.

Filing and Contact Details

Filer

EIN
58-1847104
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09258
IRS990ScheduleD/Equipment/Depreciation0116252
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125510
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING POLICIES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JULY 31, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings0197992
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1060016
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal063516
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0100327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10101490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.11$26.1$4.57$1.64$2.93
2023Summary only. Only limited summary data is available for this year.$22.8$0.06$22.8$4.49$1.67$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.27$20.3$4.24$2.43$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.15$20.1$3.55$6.64$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.05$21.6$6.98$3.45$3.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.38$17.6$3.82$3.01$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.04$16.7$2.22$1.72$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.43$15.9$2.61$4.57$1.96
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.02$17.5$2.37$0.86$1.51
2015Summary only. Only limited summary data is available for this year.$15.9$0.02$15.9$3.08$1.72$1.36
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.04$15.2$4.01$0.51$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.05$11.5$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.09$11.4$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.15$10.6$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.54$9.47$6.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits