Civic Intelligence

Thomas T Phillips Jr Foundation Inc.

990PF • Fiscal year 2021 • EIN 59-2748614

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 05, 2022

Organization Profile
8265 Bayberry RoadJacksonville, FL 32256

(904) 739-1311

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$434,658

Up $14,723 (+3.5%) from 2020

Net Assets

Up

$434,658

Up $14,723 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$56,661

Down $37,717 (-40%) from 2020

Expenses

Up

$41,938

Up $10,232 (+32%) from 2020

Net Income

Down

$14,723

Down $47,949 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$434,658
Liabilities$0
Net Assets$434,658
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$56,661
Expenses$41,938
Net Income$14,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J SHORSTEINPresident/Director-$0--
LESLIE SUSKINDirector-$0--
SAMUEL R SHORSTEINSecretary/Treasurer/Director-$0--
CHRISTIE A HEAVENERDirector-$0--
BENJAMIN SHORSTEINAsst Secretary/Asst Treasurer/Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark J Shorstein
Title
President/director
Phone
9047391311
Signed
2022-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Shorstein & Shorstein Pa
Address
8265 BAYBERRY ROAD, JACKSONVILLE, FL 32256
Preparer
Michelle Lewis
Phone
9047391311
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT OF PUBLIC HEALTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT OF PUBLIC HEALTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT BOYS' ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE NUTRITIOUS FOOD, HOPE AND ENCOURAGEMENT TO THOSE THAT ARE FOOD INSECURE IN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT OF HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5WORK TO KEEP THE WORLD'S BIODIVERSE, CARBON-RICH RAINFOREST INTACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT OF ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT EDUCATION OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT OF CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE HOUSEHOLDS IN NEED FUNDS TO PURSUE THEIR OWN GOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT OF PUBLIC HEALTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT OF BATTERED WOMEN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT OF HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT OF SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15RESEARCH HEALTH ISSUES FOR INFANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT OF PUBLIC HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ADVANCE CHILDREN'S RIGHTS AND EQUALITY FOR GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROVIDE OPERA EXPERIENCES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROVIDE A SAFE PLACE FOR SEXUALLY TRAFFICKED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROVIDE ESSENTIAL CARE AND SERVICES TO RESTORE SIGHT AND PREVENT BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT OF SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT OF RELIGIOUS INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PROVIDE FREE MEDICAL AND DENTAL SERVICES TO FAMILIES THAT OTHERWISE COULD NOT AFFORD IT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AGAINST MALARIA FOUNDATION US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BAPTIST HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BREAD OF THE MIGHTY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CITY RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COOL EARTH ACTION USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CUMMER MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DOUGLAS ANDERSON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9GIVE DIRECTLY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GRACE MEDICAL HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HUBBARD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12JACKSONVILLE HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13JACKSONVILLE SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14JEWISH FAMILY & COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MARCH OF DIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17PLAN INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18RESONANCE WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SALT MARSH OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SAMARITAN VILLAGE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SEVA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22ST ANDREW'S SEWANEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23TEMPLE SHIR SHALOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24VOLUNTEERS IN MEDICINE (VIM)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$434,658
Liabilities
$0
Net assets
$434,658
Revenue
$56,661
Expenses
$41,938
Net income
$14,723
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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