Civic Intelligence

The Dr P Phillips Foundation

990PF • Fiscal year 2022 • EIN 59-6135403

Jun 01, 2021 to May 31, 2022 • Filed on Feb 23, 2023

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.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

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.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

62nd percentile

3.2%

Faster asset growth than 62% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$47,003,700

Up $1,473,736 (+3.2%) from 2021

Net Assets

Up

$47,000,700

Up $1,473,736 (+3.2%) from 2021

Liabilities

Flat

$3,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Down

$3,618,641

Down $802,491 (-18%) from 2021

Expenses

Down

$2,144,905

Down $871,459 (-29%) from 2021

Net Income

Up

$1,473,736

Up $68,968 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$47,003,700
Liabilities$3,000
Net Assets$47,000,700
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$3,618,641
Expenses$2,144,905
Net Income$1,473,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
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 FERBERChairman/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
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Raw XML AppendixShowing 400 of 1,165 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 5/31/2018 $1,786,600 FYE 5/31/2019 $1,996,844 FYE 5/31/2020 $2,024,599 FYE 5/31/2021 $2,588,671 FYE 5/31/2022 $1,693,158 AVERAGE $2,017,975 CASH DEEMED HELD FOR CHARITABLE ACTIVITIES 90% OF AVERAGE $1,816,177
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES W FERBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROBIN K KELLEY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07400 DR PHILLIPS BLVD
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KENNETH D ROBINSON PRESIDENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum04074226105
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DRPHILLIPS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE FEDERAL FOOTNOTES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SEE FEDERAL FOOTNOTES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt027718
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt043022
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04074226015
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT - Social Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT - HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SUPPORT - HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SUPPORT - HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM SUPPORT - SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROGRAM SUPPORT - SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROGRAM SUPPORT - SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROGRAM SUPPORT - SOCIAL SERVICES

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,003,700
Liabilities
$3,000
Net assets
$47,000,700
Revenue
$3,618,641
Expenses
$2,144,905
Net income
$1,473,736
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