Civic Intelligence

Dr Phillips Inc.

990 • Fiscal year 2021 • EIN 59-0724702

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.17x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$608,602

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

50th percentile

12%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$213,755,802

Up $22,119,211 (+12%) from 2020

Net Assets

Up

$208,519,499

Up $19,388,225 (+10%) from 2020

Liabilities

Up

$5,236,303

Up $2,730,986 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$31,224,001

Up $22,752,050 (+269%) from 2020

Expenses

Up

$11,835,776

Up $2,422,479 (+26%) from 2020

Net Income

Up

$19,388,225

Up $20,329,571 (+2160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$213,755,802
Liabilities$5,236,303
Net Assets$208,519,499
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$31,224,001
Expenses$11,835,776
Net Income$19,388,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$58,771,740
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 excellance, accountability and responsibility established by the phillips family. Accountability and responsibility established by the phillips family.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,131,274$208,519,499▲ $19,388,225
Investments in Publicly Traded Securities$94,961,193$111,643,372▲ $16,682,179
Land, Buildings, and Equipment, Net$88,510,150$85,317,244▼ $3,192,906
Savings and Temporary Cash Investments$7,790,129$13,854,727▲ $6,064,598
Accounts Receivable$103,011$2,603,049▲ $2,500,038
Cash and Non-Interest-Bearing Accounts$78,569$192,169▲ $113,600
Prepaid Expenses and Deferred Charges$4,921$18,123▲ $13,202
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$191,636,591$213,755,802▲ $22,119,211
Other Assets Total$188,618$127,118▼ $61,500
Liabilities
Other Liabilities$1,448,148$3,065,737▲ $1,617,589
Accounts Payable and Accrued Expenses$1,057,169$1,170,566▲ $113,397
Grants Payable$0$1,000,000▲ $1,000,000
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$2,505,317$5,236,303▲ $2,730,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,131,274$208,519,499▲ $19,388,225
Total Liabilities and Net Assets / Fund Balance$191,636,591$213,755,802▲ $22,119,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,818,237$3,273,473$1,160,301
Buildings$64,436,671$17,877,467$64,096
Land$8,650,937-$2,166
Other Land Buildings$6,411,399$3,338,046-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth D RobinsonPresident/CEO/directorFT$523,728$86,374$608,602
Em TukdarianCFOFT$247,161$69,808$316,969
Sk DonnellyControllerFT$135,530$44,640$180,170
Gs TaylorConstruction ManagerFT$128,603$41,753$170,356
T FinneganIn House CounselFT$116,836$33,409$150,245
Hl BurnettVP/sec/asst Treas/director-$3,000-$3,000
James W FerberChairman/directorPT$2,750-$2,750
John HillenmeyerDirector-$2,500-$2,500
Margaret MillerDirector Emeritus-$2,500-$2,500
R K KelleyDirector-$2,000-$2,000
Daniel WilcoxDirector-$1,500$225,704$1,500
Terry W PratherDirector-$250-$250

Board Members and Trustees

NameTitle
Ef Furey IiiMember
James K HassonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gai ConsultantsConsulting618 E SOUTH ST STE 700, Orlando, FL 32801$913,773
Sc AdvisorsConsultingPO BOX 547548, Orlando, FL 32854$302,500
Cushman WakefieldConsulting1290 AVENUE OF THE AMERICAS 8TH FL, New York, NY 10104-6178$125,657
Akerman Senterfitt Eidson PaLegal255 S ORANGE AVE, Orlando, FL 32801$108,916
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,298,077
Other Revenue
$6,925,924
Change in Net Assets
$19,388,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,224,001
Total Revenue per Audited Statements
$31,224,001
Total Revenue per Form 990
$31,224,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,447,114
Salaries, Compensation, and Employee Benefits$2,697,192
Other Expenses$691,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,447,114--$8,447,114
Other Salaries and Wages$997,495$176,451-$1,173,946
Current Officers, Directors, Trustees, and Key Employees$646,983$134,905-$781,888
Other Employee Benefits$317,956$57,731-$375,687
Office Expenses$303,591$50,076-$353,667
Pension Plan Contributions$206,919$39,164-$246,083
Payroll Taxes$100,550$19,038-$119,588
Information Technology$78,457$14,750-$93,207
Other Expenses$3,037$82,411-$82,411
Insurance$38,292$11,826-$50,118
Fees for Services Accounting$25,918$4,907-$30,825
Advertising$24,245--$24,245
Fees for Services Legal$17,007$2,132-$19,139
Fees for Service Investment Mgmnt Fees$13,163$2,492-$15,655
Travel$4,265$723-$4,988
Conferences and Meetings$4,453$262-$4,715
Depreciation Depletion-$1,548-$1,548
Interest-$150-$150
Occupancy$84$16-$100
Total Functional Expenses$11,229,529$606,247$0$11,835,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,835,776
Total Expenses per Audited Statements$11,835,776
Total Expenses per Form 990$11,835,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Phillips Center for the Performing Arts IncOrlando, FL501(c)(3)Capital for Facility$2,500,000
Sunsystem Development CorporationOrlando, FL501(c)(3)Program Needs$2,005,000
University of Central Florida Foundation IncOrlando, FL501(c)(3)Capital for Facility$1,320,000
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATIONOrlando, FL501(c)(3)Facility Improvements to Serve Children & Families$1,100,000
Heart of Florida United Way IncOrlando, FL501(c)(3)Social Services$900,000
United Arts of Central Florida IncOrlando, FL501(c)(3)Arts Programming$192,000
Boys & Girls Clubs of Central Florida IncOrlando, FL501(c)(3)Youth Development$129,774
The School District of Osceola County FloridaKissimmee, FL501(c)(1)Youth Education$100,000
School Board of Orange County FloridaOrlando, FL501(c)(1)Youth Education$75,000
Pacific Legal FoundationSacramento, CA501(c)(3)Preservation of Private Property Rights$50,000
Junior Achievement of Central Florida IncOrlando, FL501(c)(3)Youth Education$40,000
Orlando Health IncOrlando, FL501(c)(3)Cap & Prog Needs$35,340
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
Subject to proxy tax
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
Deferred Gain-toll Southeast$1,737,231
Lease Deposits$1,328,506
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
Yes
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

Governance Explanations

FORM 990, PART VI, LINE 4:

“After the close of the tax year, Dr. Phillips, Inc. amended its Certificate of Incorporation by approving and filing the attached Certificate of Amendment of Certificate of Incorporation. For the reasons stated therein, a substitute charitable organization was named for one of the organizations which received support during the tax year, and a specific program of one of the supported organizations was identified for special attention by Dr. Phillips, Inc. in future years.”

FORM 990, PART VI, LINE 6:

“There is one class of members whose responsibilities are to elect or remove the directors.”

FORM 990, PART VI, LINE 7A:

“There is one class of members whose responsibilities are to elect or remove the directors.”

FORM 990, PART VI, LINE 7B:

“There is one class of members whose responsibilities are to elect or remove the directors. The members also have the authority to vote on decisions concerning the corporation, including amendment of the articles of incorporation, bylaws and dissolution of the corporation.”

FORM 990, PART VI, LINE 11B:

“Form 990 reviewed by treasurer and president for accuracy and financial results are compared to audit. Reviewed draft submitted to cpa firm and legal counsel to ensure compliance with law. Form 990 provided to directors prior to filing.”

FORM 990, PART VI, LINE 12C:

“Annual disclosure form submitted by each member and officer . All forms reviewed by president and conflict of interest board committee. If request is submitted by organization where conflict of interest exists, conflicted board member cannot influence or participate in vote.”

FORM 990, PART VI, LINE 15A:

“Compensation study performed by third party consultant. Compensation approved by board and compensation committee.”

FORM 990, PART VI, LINE 15B:

“Compensation study performed by third party consultant. Compensation approved by board and compensation committee.”

FORM 990, PART VI, LINE 19:

“Articles of incorporation and conflict of interest policy are provided to the public at our office upon request. The form 990 tax return is available to the public at guidestar.”

FORM 990, PART VII, COL(E):

“Daniel wilcox, a director of the dr. Phillips, inc. Board is also the president of the central florida ymca, which is a primary bemeficiary of dr. Phillips, inc. Mr. Wilcox received $1,500 from dr. Phillips, inc. During calendar year 2020 as compensation for his services on the board of directors. As compensation for his services as ceo and president of the central florida ymca mr. Wilcox received $225,704 in compensation.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth D Robinson
Title
President
Phone
4074226105
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth D Robinson
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
25
Volunteers
2

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 1:

“To preserve the legacy of the dr. Phillips family through support of the charitable needs of central florida, free enterprise system and private property rights and continue the standards of excellence, accountability and responsibility established by the phillips family through funding and counsel.”

FORM 990, PART IX, LINE 11F:

“Investment consulting fees are netted against investment income (part viii, line 3). The "investment management fees" shown on part ix, line 11f are employment related 401k plan administration fees which are allocated in the same manner as the organization's salaries, other compensation, employee benefilts (part 1, line 15).”

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 establised 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 penalities 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,755,802
Liabilities
$5,236,303
Net assets
$208,519,499
Revenue
$31,224,001
Expenses
$11,835,776
Net income
$19,388,225
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
2021Detailed filing. Detailed filing data is available for this year.$214$5.24$209$31.2$11.8$19.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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