Civic Intelligence

The Dr P Phillips Foundation

990T • Fiscal year 2021 • EIN 59-6135403

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

Organization Profile
PO Box 692709Orlando, FL 32869-2709

(407) 422-6105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $35,573,593Liabilities 2011: $813,9982011Assets 2012: $36,238,468Liabilities 2012: $491,2342012Assets 2013: $37,585,223Liabilities 2013: $509,9392013Assets 2014: $42,328,073Liabilities 2014: $4,4852014Assets 2015: $43,781,628Liabilities 2015: $3,7652015Assets 2016: $44,653,167Liabilities 2016: $3,0002016Assets 2019: $45,736,539Liabilities 2019: $1,003,0002019Assets 2020: $44,627,872Liabilities 2020: $505,6762020Assets 2021: $45,529,964Liabilities 2021: $3,000Net Assets 2021: $45,526,9642021Assets 2022: $47,003,700Liabilities 2022: $3,000Net Assets 2022: $47,000,7002022Assets 2023: $44,673,782Liabilities 2023: $14,335Net Assets 2023: $44,659,4472023Assets 2024: $44,523,995Liabilities 2024: $3,125Net Assets 2024: $44,520,8702024

Latest loaded filing

2024

Assets$44,523,995
Liabilities$3,125
Net Assets$44,520,870
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,978,870Expenses 2011: $841,429Net Income 2011: $1,137,4412011Revenue 2012: $1,536,766Expenses 2012: $549,127Net Income 2012: $987,6392012Revenue 2013: $1,862,761Expenses 2013: $534,711Net Income 2013: $1,328,0502013Revenue 2014: $5,774,500Expenses 2014: $526,196Net Income 2014: $5,248,3042014Revenue 2015: $1,821,072Expenses 2015: $366,797Net Income 2015: $1,454,2752015Revenue 2016: $995,930Expenses 2016: $123,626Net Income 2016: $872,3042016Revenue 2019: $1,527,522Expenses 2019: $3,027,381Net Income 2019: -$1,499,8592019Revenue 2020: $2,185,977Expenses 2020: $2,797,320Net Income 2020: -$611,3432020Revenue 2021: $4,421,132Expenses 2021: $3,016,364Net Income 2021: $1,404,7682021Revenue 2022: $3,618,641Expenses 2022: $2,144,905Net Income 2022: $1,473,7362022Revenue 2023: $39,578Expenses 2023: $2,380,831Net Income 2023: -$2,341,2532023Revenue 2024: $1,949,634Expenses 2024: $2,088,211Net Income 2024: -$138,5772024

Latest loaded filing

2024

Revenue$1,949,634
Expenses$2,088,211
Net Income-$138,577
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Dr P Phillips Foundation
EIN
59-6135403
In Care Of
% KENNETH D ROBINSON PRESIDE
Phone
4074226105
Address
PO BOX 692709, ORLANDO, FL 32869-2709

Signing Officer

Name
Kenneth Robinson
Title
President
Phone
4074226105
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
450 S Orange Ave Suite 550, Orlando, FL 32801
Preparer
Jacob Cook
Phone
4078416930
Raw XML Appendix59 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH D ROBINSON PRESIDENT
IRS990T/BooksInCareOfDetail/PhoneNum04074226105
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 DR PHILLIPS BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0328195416
IRS990T/BookValueAssetsEOYAmt045529964
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GROVE CARETAKING
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074226105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DR P PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRPP
ReturnHeader/Filer/EIN0596135403
ReturnHeader/Filer/InCareOfNm0% KENNETH D ROBINSON PRESIDE
ReturnHeader/Filer/PhoneNum04074226105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692709
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328692709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 S Orange Ave Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078416930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02022-04-14T15:21:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$1.95$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$44.7$0.01$44.7$0.04$2.38$2.34
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$3.62$2.14$1.47
2021Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$4.42$3.02$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$44.6$0.51$2.19$2.80$0.61
2019Summary only. Only limited summary data is available for this year.$45.7$1.00$1.53$3.03$1.50
2016Summary only. Only limited summary data is available for this year.$44.7$0.00$1.00$0.12$0.87
2015Summary only. Only limited summary data is available for this year.$43.8$0.00$1.82$0.37$1.45
2014Summary only. Only limited summary data is available for this year.$42.3$0.00$5.77$0.53$5.25
2013Summary only. Only limited summary data is available for this year.$37.6$0.51$1.86$0.53$1.33
2012Summary only. Only limited summary data is available for this year.$36.2$0.49$1.54$0.55$0.99
2011Summary only. Only limited summary data is available for this year.$35.6$0.81$1.98$0.84$1.14