Civic Intelligence

Dick and Sally Phillips Foundation Inc

EIN 58-2431278 • Mableton, GA

1855 Dickerson DriveMableton, GA 30126
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,029 (-100%) from 2020

Expenses

Down

$0

Down $107,007 (-100%) from 2020

Net Income

Up

$0

Up $84,978 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $125,302Liabilities 2011: $02011Assets 2012: $127,285Liabilities 2012: $02012Assets 2013: $109,634Liabilities 2013: $02013Assets 2014: $111,158Liabilities 2014: $02014Assets 2015: $106,556Liabilities 2015: $02015Assets 2018: $96,342Liabilities 2018: $0Net Assets 2018: $96,3422018Assets 2019: $84,978Liabilities 2019: $1Net Assets 2019: $84,9782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $7,768Expenses 2011: $12,201Net Income 2011: -$4,4332011Revenue 2012: $13,763Expenses 2012: $12,059Net Income 2012: $1,7042012Revenue 2013: $9,111Expenses 2013: $26,761Net Income 2013: -$17,6502013Revenue 2014: $7,956Expenses 2014: $6,434Net Income 2014: $1,5222014Revenue 2015: $6,885Expenses 2015: $11,467Net Income 2015: -$4,5822015Revenue 2018: $6,510Expenses 2018: $2,672Net Income 2018: $3,8382018Revenue 2019: $4,688Expenses 2019: $16,052Net Income 2019: -$11,3642019Revenue 2020: $22,029Expenses 2020: $107,007Net Income 2020: -$84,9782020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$1.07$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.07$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.09$0.27$0.18
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.08$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK PHILLIPSDirector, President, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Dick and Sally Phillips Foundation Inc
EIN
58-2431278
Phone
4046961522
Address
1855 DICKERSON DRIVE, MABLETON, GA 30126

Signing Officer

Name
Dick Phillips
Title
President
Phone
4046961522
Signed
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
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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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION IS VOLUNTARILY TERMINATING UNDER SECTION 507(B)(1)(A) AS OF SEPTEMBER 30, 2021. THE REMAINING ASSETS OF THE FOUNDATION WERE CONTRIBUTED TO THE MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST, INC., WHICH IS A 501(C)(3) DONOR ADVISED FUND ENTIRELY BEFORE THE END OF THE PRIOR CALENDAR YEAR DECEMBER 31, 2020.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02022-01-10T06:38:53-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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