Civic Intelligence

Thomas T Phillips Jr Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-2748614

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 13, 2018

Organization Profile
8265 Bayberry RdJacksonville, FL 32256

(904) 739-1311

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$368,722

Up $14,117 (+4.0%) from 2016

Net Assets

Up

$368,722

Up $14,117 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$29,747

Up $11,309 (+61%) from 2016

Expenses

Down

$13,677

Down $16,131 (-54%) from 2016

Net Income

Up

$16,070

Up $27,440 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $409,338Liabilities 2011: $02011Assets 2012: $396,708Liabilities 2012: $02012Assets 2013: $380,926Liabilities 2013: $02013Assets 2014: $372,337Liabilities 2014: $02014Assets 2015: $365,975Liabilities 2015: $02015Assets 2016: $354,605Liabilities 2016: $0Net Assets 2016: $354,6052016Assets 2018: $368,722Liabilities 2018: $0Net Assets 2018: $368,7222018Assets 2019: $357,263Liabilities 2019: $12019Assets 2020: $419,935Liabilities 2020: $0Net Assets 2020: $419,9352020Assets 2021: $434,658Liabilities 2021: $0Net Assets 2021: $434,6582021Assets 2022: $538,178Liabilities 2022: $0Net Assets 2022: $538,1782022Assets 2023: $517,206Liabilities 2023: $12023Assets 2024: $498,882Liabilities 2024: $12024Assets 2025: $507,524Liabilities 2025: $0Net Assets 2025: $507,5242025

Highlighted filing

2018

Assets$368,722
Liabilities$0
Net Assets$368,722
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $13,284Expenses 2011: $25,619Net Income 2011: -$12,3352011Revenue 2012: $14,611Expenses 2012: $27,241Net Income 2012: -$12,6302012Revenue 2013: $11,625Expenses 2013: $27,407Net Income 2013: -$15,7822013Revenue 2014: $19,535Expenses 2014: $28,124Net Income 2014: -$8,5892014Revenue 2015: $22,111Expenses 2015: $28,473Net Income 2015: -$6,3622015Revenue 2016: $18,438Expenses 2016: $29,808Net Income 2016: -$11,3702016Revenue 2018: $29,747Expenses 2018: $13,677Net Income 2018: $16,0702018Revenue 2019: $38,995Expenses 2019: $50,454Net Income 2019: -$11,4592019Revenue 2020: $94,378Expenses 2020: $31,706Net Income 2020: $62,6722020Revenue 2021: $56,661Expenses 2021: $41,938Net Income 2021: $14,7232021Revenue 2022: $139,172Expenses 2022: $35,652Net Income 2022: $103,5202022Revenue 2023: $16,941Expenses 2023: $37,913Net Income 2023: -$20,9722023Revenue 2024: $20,000Expenses 2024: $38,324Net Income 2024: -$18,3242024Revenue 2025: $46,966Expenses 2025: $38,324Net Income 2025: $8,6422025

Highlighted filing

2018

Revenue$29,747
Expenses$13,677
Net Income$16,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J SHORSTEINPres/Director-$0--
LESLIE SUSKINDirector-$0--
SAMUEL R SHORSTEINTreas/Director-$0--
CHRISTIE A HEAVENERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas T Phillips Jr Foundation Inc
EIN
59-2748614
Phone
9047391311
Address
8265 BAYBERRY RD, JACKSONVILLE, FL 32256

Signing Officer

Name
Mark J Shorstein
Title
Pres/trustee
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shorstein & Shorstein PA
Address
8265 Bayberry Rd, Jacksonville, FL 32256
Preparer
Mark J Shorstein
Phone
9047391311
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03797
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015876
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt061
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
TaxesSchedule/TaxesDetail/Amt01104
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J SHORSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS T PHILLIPS JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,722
Liabilities
$0
Net assets
$368,722
Revenue
$29,747
Expenses
$13,677
Net income
$16,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.47$0.38$0.09
2024Summary only. Only limited summary data is available for this year.$4.99$0.00$0.20$0.38$0.18
2023Summary only. Only limited summary data is available for this year.$5.17$0.00$0.17$0.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$1.39$0.36$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.57$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.94$0.32$0.63
2019Summary only. Only limited summary data is available for this year.$3.57$0.00$0.39$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.18$0.30$0.11
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$0.22$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$3.72$0.00$0.20$0.28$0.09
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$0.12$0.27$0.16
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$0.15$0.27$0.13
2011Summary only. Only limited summary data is available for this year.$4.09$0.00$0.13$0.26$0.12