Civic Intelligence

Philip & Shirley Solomons Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2273251

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
31 East 49th Street31405
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,342,857

Up $17,191 (+1.3%) from 2011

Net Assets

$1,342,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,651

Up $49,774 (+86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $1,325,666Liabilities 2011: $02011Assets 2012: $1,342,857Liabilities 2012: $0Net Assets 2012: $1,342,8572012Assets 2013: $2,886,458Liabilities 2013: $0Net Assets 2013: $2,886,4582013Assets 2014: $4,044,418Liabilities 2014: $0Net Assets 2014: $4,044,4182014Assets 2015: $5,017,413Liabilities 2015: $0Net Assets 2015: $5,017,4132015Assets 2016: $5,551,770Liabilities 2016: $0Net Assets 2016: $5,551,7702016Assets 2017: $6,384,018Liabilities 2017: $0Net Assets 2017: $6,384,0182017Assets 2018: $7,282,964Liabilities 2018: $0Net Assets 2018: $7,282,9642018Assets 2019: $8,431,301Liabilities 2019: $0Net Assets 2019: $8,431,3012019Assets 2020: $8,364,249Liabilities 2020: $0Net Assets 2020: $8,364,2492020Assets 2021: $9,099,553Liabilities 2021: $0Net Assets 2021: $9,099,5532021Assets 2022: $8,776,875Liabilities 2022: $0Net Assets 2022: $8,776,8752022Assets 2023: $9,262,154Liabilities 2023: $0Net Assets 2023: $9,262,1542023Assets 2024: $9,980,700Liabilities 2024: $0Net Assets 2024: $9,980,7002024

Highlighted filing

2012

Assets$1,342,857
Liabilities$0
Net Assets$1,342,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2011: $721,073Expenses 2011: $57,877Net Income 2011: $663,1962011Expenses 2012: $107,6512012Revenue 2013: $2,188,135Expenses 2013: $125,984Net Income 2013: $2,062,1512013Revenue 2014: $1,442,483Expenses 2014: $271,125Net Income 2014: $1,171,3582014Revenue 2015: $1,295,457Expenses 2015: $351,842Net Income 2015: $943,6152015Revenue 2016: $948,005Expenses 2016: $381,565Net Income 2016: $566,4402016Revenue 2017: $1,184,851Expenses 2017: $373,213Net Income 2017: $811,6382017Revenue 2018: $1,414,942Expenses 2018: $529,164Net Income 2018: $885,7782018Revenue 2019: $1,902,976Expenses 2019: $663,885Net Income 2019: $1,239,0912019Revenue 2020: $1,033,667Expenses 2020: $637,387Net Income 2020: $396,2802020Revenue 2021: $1,898,141Expenses 2021: $788,681Net Income 2021: $1,109,4602021Revenue 2022: $1,377,995Expenses 2022: $860,010Net Income 2022: $517,9852022Revenue 2023: $1,486,676Expenses 2023: $794,872Net Income 2023: $691,8042023Revenue 2024: $2,096,049Expenses 2024: $947,479Net Income 2024: $1,148,5702024

Highlighted filing

2012

Revenue-
Expenses$107,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP SOLOMONS JRChairman / President-$0--
PHILIP SOLOMONS JRSecretary / Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SAVANNAH COMMUNITY FOUNDATION INCCHARITABLEPUBLIC CHARITYSAVANNAH, GA, US$85,000
Filing and Contact Details

Filer

EIN
58-2273251
Raw XML Appendix346 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP SOLOMONS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILIP SOLOMONS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN / PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1039 EAST 49TH STREET
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY FORM IS ACCEPTABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PHILIP SOLOMONS JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09123527163
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1031 EAST 49TH STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAVANNAH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode031405
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS AT THIS TIME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINES AT THIS TIME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount085000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE SAVANNAH COMMUNITY FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107393 HODGSON MEMORIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031406
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear085000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear072442
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10430
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted072442
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear015183
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015183
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions088055
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015183
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus015183
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0430
OtherDecreasesSchedule/OtherDecreases/Amount02088
OtherDecreasesSchedule/OtherDecreases/Description0BOOK / TAX ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount016166
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome016166
TaxesSchedule/Taxes/Amount0375
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0375
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582273251
ReturnHeader/Filer/Name/BusinessNameLine10PHILIP & SHIRLEY SOLOMONS FOUNDATION
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone09123527163
ReturnHeader/Filer/USAddress/AddressLine1031 EAST 49TH STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PHILIP SOLOMONS SR
ReturnHeader/Officer/Phone09123527163
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0581673613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT THRASHER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103625 CUMBERLAND BOULEVARD 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0JAN MAGILL
ReturnHeader/Preparer/Phone07703962200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:54:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,857
Liabilities
$0
Net assets
$1,342,857
Revenue
-
Expenses
$107,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$2.10$0.95$1.15
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$1.49$0.79$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.38$0.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$1.90$0.79$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.03$0.64$0.40
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$1.90$0.66$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.41$0.53$0.89
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.18$0.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.95$0.38$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.30$0.35$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.44$0.27$1.17
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.19$0.13$2.06
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.72$0.06$0.66