Civic Intelligence

The Dr P Phillips Foundation

990PF • 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

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$1,750

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

2.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$45,529,964

Up $902,092 (+2.0%) from 2020

Net Assets

$45,526,964

No earlier filing loaded for comparison.

Liabilities

Down

$3,000

Down $502,676 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$4,421,132

Up $2,235,155 (+102%) from 2020

Expenses

Up

$3,016,364

Up $219,044 (+7.8%) from 2020

Net Income

Up

$1,404,768

Up $2,016,111 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2021

Assets$45,529,964
Liabilities$3,000
Net Assets$45,526,964
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2021

Revenue$4,421,132
Expenses$3,016,364
Net Income$1,404,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H L BURNETTEvp/Sec/Asst Treas/DirectorPT$1,750-$1,750
KENNETH D ROBINSONPresident/CEO/DirectorPT$1,250-$1,250
JAMES W FERBERChariman/DirectorPT$1,000-$1,000
JOHN W HILLENMEYERDirector-$1,000-$1,000
ROBIN K KELLEYDirector-$1,000-$1,000
MARGARET G MILLERDirector-$875-$875
E M TUKDARIANTreasurer/Asst SecretaryPT$0--
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 AppendixShowing 400 of 1,148 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.

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CashDeemedCharitableExplnStmt/ShortExplanationTxt0ACTUAL ADMINISTRATIVE AND OTHER NORMAL AND CURRENT DISBURSEMENTS DIRECTLY CONNECTED WITH THE FOUNDATION'S CHARITABLE ACTIVITY EXCEED THE 1 1/2% OF THE FAIR MARKET VALUE OF ALL ASSETS. FYE 5/31/2017 $778,551 FYE 5/31/2018 $1,786,600 FYE 5/31/2019 $1,996,844 FYE 5/31/2020 $2,009,374 FYE 5/31/2021 $2,198,654 AVERAGE $1,754,005 CASH DEEMED HELD FOR CHARITABLE ACTIVITIES 90% OF AVERAGE $1,578,604
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04074226105
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt685000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt701000

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
$45,529,964
Liabilities
$3,000
Net assets
$45,526,964
Revenue
$4,421,132
Expenses
$3,016,364
Net income
$1,404,768
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $25M-$50M nonprofits