Civic Intelligence

Dr Phillips Inc.

990 • Fiscal year 2020 • EIN 59-0724702

Sep 01, 2019 to Aug 31, 2020 • Filed on May 31, 2022

Organization ProfileWWW.DRPHILLIPS.ORG

View Organization Page

PO Box 692709Orlando, FL 32869-2709

(407) 422-6105

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.30x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$552,503

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$191,636,591

Down $877,523 (-0.5%) from 2019

Net Assets

Down

$189,131,274

Down $941,346 (-0.5%) from 2019

Liabilities

Up

$2,505,317

Up $63,823 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$8,471,951

Down $3,521,199 (-29%) from 2019

Expenses

Up

$9,413,297

Up $606,663 (+6.9%) from 2019

Net Income

Down

-$941,346

Down $4,127,862 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300M$200M$100M$0Assets 2011: $140,510,170Liabilities 2011: $2,331,192Net Assets 2011: $138,178,9782011Assets 2012: $142,215,938Liabilities 2012: $2,269,172Net Assets 2012: $139,946,7662012Assets 2013: $148,182,283Liabilities 2013: $2,248,475Net Assets 2013: $145,933,8082013Assets 2014: $152,958,724Liabilities 2014: $2,406,879Net Assets 2014: $150,551,8452014Assets 2015: $170,696,371Liabilities 2015: $2,207,670Net Assets 2015: $168,488,7012015Assets 2016: $183,364,003Liabilities 2016: $2,495,191Net Assets 2016: $180,868,8122016Assets 2017: $189,628,696Liabilities 2017: $2,743,095Net Assets 2017: $186,885,6012017Assets 2018: $190,366,144Liabilities 2018: $3,480,040Net Assets 2018: $186,886,1042018Assets 2019: $192,514,114Liabilities 2019: $2,441,494Net Assets 2019: $190,072,6202019Assets 2020: $191,636,591Liabilities 2020: $2,505,317Net Assets 2020: $189,131,2742020Assets 2021: $213,755,802Liabilities 2021: $5,236,303Net Assets 2021: $208,519,4992021Assets 2022: $219,173,154Liabilities 2022: $4,301,379Net Assets 2022: $214,871,7752022Assets 2023: $220,205,936Liabilities 2023: $3,469,106Net Assets 2023: $216,736,8302023Assets 2024: $231,492,900Liabilities 2024: $4,069,490Net Assets 2024: $227,423,4102024Assets 2025: $230,159,798Liabilities 2025: $2,974,820Net Assets 2025: $227,184,9782025

Highlighted filing

2020

Assets$191,636,591
Liabilities$2,505,317
Net Assets$189,131,274
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $15,570,591Expenses 2011: $11,097,774Net Income 2011: $4,472,8172011Revenue 2012: $11,189,281Expenses 2012: $9,421,493Net Income 2012: $1,767,7882012Revenue 2013: $14,352,304Expenses 2013: $8,365,262Net Income 2013: $5,987,0422013Revenue 2014: $19,730,817Expenses 2014: $15,112,780Net Income 2014: $4,618,0372014Revenue 2015: $26,123,008Expenses 2015: $8,186,152Net Income 2015: $17,936,8562015Revenue 2016: $22,270,295Expenses 2016: $9,890,184Net Income 2016: $12,380,1112016Revenue 2017: $15,250,980Expenses 2017: $9,234,191Net Income 2017: $6,016,7892017Revenue 2018: $12,722,128Expenses 2018: $12,721,625Net Income 2018: $5032018Revenue 2019: $11,993,150Expenses 2019: $8,806,634Net Income 2019: $3,186,5162019Revenue 2020: $8,471,951Expenses 2020: $9,413,297Net Income 2020: -$941,3462020Revenue 2021: $31,224,001Expenses 2021: $11,835,776Net Income 2021: $19,388,2252021Revenue 2022: $19,084,709Expenses 2022: $12,732,433Net Income 2022: $6,352,2762022Revenue 2023: $15,245,877Expenses 2023: $13,374,322Net Income 2023: $1,871,5552023Revenue 2024: $23,979,371Expenses 2024: $13,292,791Net Income 2024: $10,686,5802024Revenue 2025: $13,134,733Expenses 2025: $13,373,165Net Income 2025: -$238,4322025

Highlighted filing

2020

Revenue$8,471,951
Expenses$9,413,297
Net Income-$941,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 31, 2022
Return Version
2019v5.2
Gross Receipts
$26,215,107
Mission and Program Overview

Mission

TO PRESERVE THE LEGACY OF THE DR. PHILLIPS FAMILY BY CONTINUING SUPPORT OF THE FREE ENTERPRISE SYSTEM AND PRIVATE PROPERTY RIGHTS. TO RESPONSIBLY SUPPORT THE CHARITABLE NEEDS OF CENTRAL FLORIDA THROUGH FUNDING AND counsel. to continue the standard of (SEE SCHEDULE O)

TO PRESERVE THE LEGACY OF THE DR.PHILLIPS FAMILY BY CONTINUING SUPPORT OF THE FREE ENTERPRISE SYSTEM AND PRIVATE PROPERTY RIGHTS. TO RESPONSIBLY SUPPORT THE (CONTINUED on SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,072,620$189,131,274▼ $941,346
Investments in Publicly Traded Securities$89,217,986$94,961,193▲ $5,743,207
Land, Buildings, and Equipment, Net$90,330,584$88,510,150▼ $1,820,434
Savings and Temporary Cash Investments$12,075,759$7,790,129▼ $4,285,630
Accounts Receivable$551,914$103,011▼ $448,903
Cash and Non-Interest-Bearing Accounts$166,642$78,569▼ $88,073
Prepaid Expenses and Deferred Charges$4,921$4,921→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$192,514,114$191,636,591▼ $877,523
Other Assets Total$166,308$188,618▲ $22,310
Liabilities
Other Liabilities$1,451,306$1,448,148▼ $3,158
Accounts Payable and Accrued Expenses$990,188$1,057,169▲ $66,981
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,441,494$2,505,317▲ $63,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,072,620$189,131,274▼ $941,346
Total Liabilities and Net Assets / Fund Balance$192,514,114$191,636,591▼ $877,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,457,833$2,667,937$1,192,784
Buildings$64,760,072$17,217,337$64,096
Land$10,613,048-$2,166
Other Land Buildings$6,679,197$2,881,240$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth D RobinsonPresident/directorFT$488,331$63,297$551,628
Em TukdarianTreasurerFT$233,758$69,512$303,270
TfinneganGeneral CounselFT$139,927$42,194$182,121
GstaylorConstruction ManagerFT$130,592$47,738$178,330
SkdonnellyControllerFT$131,824$38,655$170,479
Hl BurnettVP/sec/asst Treas/director-$1,650$1,750$3,400
James W FerberChairman/directorPT$1,650$1,250$2,900
John HillenmeyerDirector-$1,500$1,250$2,750
Margaret MillerDirector-$1,500$1,250$2,750
Daniel WilcoxDirector-$1,750$1,750$1,750
Rk KellyDirector-$250$750$1,000

Board Members and Trustees

NameTitle
Ef Furey IiiMember
James K HassonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gai Consultants INCConsulting Services618 EAST SOUTH STREET STE 700, Orlando, FL 32801$1,009,146
Sc AdvisorsConsulting Services545 DELANEY AVENUE BLDG 3, Orlando, FL 32801$330,000
Baker Commercial LandscapingLandscape ServicesPO BOX 5420, Winter Park, FL 32793$124,330
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,602,462
Other Revenue
$4,869,489
Change in Net Assets
$-941,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,471,951
Total Revenue per Audited Statements
$8,471,951
Total Revenue per Form 990
$8,471,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,018,635
Salaries, Compensation, and Employee Benefits$2,788,973
Other Expenses$605,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,018,635--$6,018,635
Other Salaries and Wages$1,037,845$183,589$0$1,221,434
Current Officers, Directors, Trustees, and Key Employees$644,563$134,551$0$779,114
Other Employee Benefits$345,886$62,719$0$408,605
Office Expenses$230,824$42,872$0$273,696
Pension Plan Contributions$211,708$39,495$0$251,203
Payroll Taxes$108,163$20,454$0$128,617
Information Technology$77,263$13,549$0$90,812
Insurance$36,557$11,156$0$47,713
Fees for Services Accounting$25,696$4,859$0$30,555
Fees for Service Investment Mgmnt Fees$13,395$2,533$0$15,928
Fees for Services Legal$9,746$1,843$0$11,589
Conferences and Meetings$10,598$383$0$10,981
Other Expenses$24,185$10,645-$10,645
Travel$5,125$172$0$5,297
Depreciation Depletion$0$3,156$0$3,156
Interest$0$150$0$150
Occupancy$84$16$0$100
Total Functional Expenses$8,800,273$613,024$0$9,413,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,413,297
Total Expenses per Audited Statements$9,413,297
Total Expenses per Form 990$9,413,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Phillips Center for the Performing Arts IncOrlando, FL501(c)(3)Capital for Facility$2,500,000
University of Central Florida Foundation IncorpOrlando, FL501(c)(3)Capital for Facility$1,250,000
Central Florida Young Mens Christian Asso IncOrlando, FL501(c)(3)Capital for Facility$1,036,500
Sunsystem Development CorporationOrlando, FL501(c)(3)Program Needs$520,000
Orlando Health IncOrlando, FL501(c)(3)Capital & Progm Needs$505,000
Pacific Legal Foundation CorporationSacramento, CA501(c)(3)Private Propty Rights$50,000
The Heritage Foundation IncorporatedWashington, DC501(c)(3)Educational Programs$50,000
United Arts of Central Florida IncMaitland, FL501(c)(3)Arts Programming$50,000
Heart of Florida United Way IncOrlando, FL501(c)(3)School Services$45,000
Boys and Girls Clubs of Central Florida IncOrlando, FL501(c)(3)Youth Development$7,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$1,448,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dr Phillips Inc
EIN
59-0724702
In Care Of
% KENNETH DROBINSON
Phone
4074226105
Address
PO BOX 692709, ORLANDO, FL 32869-2709

Signing Officer

Name
Kenneth D Robinson
Title
President
Phone
4074226105
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Robinson
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
24
Volunteers
2

Preparer

Firm
Bdo USA Llp
Address
450 S Orange Ave Suite 550, Orlando, FL 32801
Preparer
Jacob Cook
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Charitable needs of central florida through funding and counsel. To continue the standard of excellence, accountability and responsibility established by the phillips family.”

Form 990, Part III, Line 1

“Excellence, accountability and responsibility established by the phillips family.”

Financial Statement Notes

PART X, LINE 2:

“The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statements of assets, liabilities and net assets. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,636,591
Liabilities
$2,505,317
Net assets
$189,131,274
Revenue
$8,471,951
Expenses
$9,413,297
Net income
-$941,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$230$2.97$227$13.1$13.4$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$4.07$227$24.0$13.3$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$3.47$217$15.2$13.4$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$4.30$215$19.1$12.7$6.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$5.24$209$31.2$11.8$19.4
2020Detailed filing. Detailed filing data is available for this year.$192$2.51$189$8.47$9.41$0.94
2019Summary only. Only limited summary data is available for this year.$193$2.44$190$12.0$8.81$3.19
2018Summary only. Only limited summary data is available for this year.$190$3.48$187$12.7$12.7$0.00
2017Summary only. Only limited summary data is available for this year.$190$2.74$187$15.3$9.23$6.02
2016Summary only. Only limited summary data is available for this year.$183$2.50$181$22.3$9.89$12.4
2015Summary only. Only limited summary data is available for this year.$171$2.21$168$26.1$8.19$17.9
2014Summary only. Only limited summary data is available for this year.$153$2.41$151$19.7$15.1$4.62
2013Summary only. Only limited summary data is available for this year.$148$2.25$146$14.4$8.37$5.99
2012Summary only. Only limited summary data is available for this year.$142$2.27$140$11.2$9.42$1.77
2011Summary only. Only limited summary data is available for this year.$141$2.33$138$15.6$11.1$4.47
Peer Organizations

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