Civic Intelligence

The Dr P Phillips Foundation

990PF • Fiscal year 2024 • EIN 59-6135403

Jun 01, 2023 to May 31, 2024 • Filed on Nov 18, 2024

Organization Profile
PO Box 692709Orlando, FL 32869-2709

(407) 422-6015

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.

2024 filings • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$1,750

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4826%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$44,523,995

Down $149,787 (-0.3%) from 2023

Net Assets

Down

$44,520,870

Down $138,577 (-0.3%) from 2023

Liabilities

Down

$3,125

Down $11,210 (-78%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$1,949,634

Up $1,910,056 (+4826%) from 2023

Expenses

Down

$2,088,211

Down $292,620 (-12%) from 2023

Net Income

Up

-$138,577

Up $2,202,676 (+94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

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

Operations Trend

Revenue Growth100th 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

2024

Revenue$1,949,634
Expenses$2,088,211
Net Income-$138,577
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BURNETTDirector-$1,750-$1,750
TERRY W PRATHERChairman/DirectorPT$1,625-$1,625
KENNETH D ROBINSONPresident/CePT$1,500-$1,500
STEVEN CASTINODirectorPT$1,250-$1,250
JOHN W HILLENMEYERDirectorPT$1,000-$1,000
EM TUKDARIANTreasurer/AsPT$0--
THOMAS J WILLIAMSSecretary UnPT$0--
KATE MARTINSecretary- 9PT$0--
Filing and Contact Details

Filer

Filer Name
The Dr P Phillips Foundation
EIN
59-6135403
Phone
4074226015
Address
PO BOX 692709, ORLANDO, FL 32869-2709

Signing Officer

Name
Kenneth D Robinson
Title
President/CEO/direct
Phone
4074226105
Signed
2024-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
507 N NEW YORK AVENUE 200, WINTER PARK, FL 32789
Preparer
David P Lee CPA
Phone
3215944112
Raw XML AppendixShowing 400 of 416 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TERRY W PRATHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5THOMAS J WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JOHN W HILLENMEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KATE MARTIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER/AS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHAIRMAN/DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02067088
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02067088
IRS990PF/SpecialConditionDesc0IR-2024-264 HURRICANE MILTON LATE FILING RELIEF
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KENNETH D ROBINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 692709
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0328692709
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04074226105
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DRPHILLIPS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt01) CREATION, ORGANIZATION, AND PROCESSES FOR ARCHIVE CATALOGING AND MAINTENANCE TO HISTORICAL INFORMATION MADE AVAILABLE TO THE PUBLIC. EXPENSES: 7,825.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt02) COMMUNITY MEDIA COMMUNICATIONS IN THE FORM OF MAGAZINE ARTICLES AND NEWSLETTERS TO RAISE AWARENESS OF CENTRAL FLORIDA PHILANTHROPIC ORGANIZATIONS TO ASSIST THEM IN ACHIEVING THEIR MISSION. EXPENSES: 9,420.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt03) ADVANCE AGRICULTURAL EDUCATION/ENTREPRENEURSHIP IN PUBLIC SCHOOLS;FACILITATE FOOD DISTRIBUTION TO 7 NONPROFIT ORGANIZATIONS THAT SERVE OVER 1,000 UNDERPRIVILEGED CHILDREN. EXPENSES: 50,375.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07825
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt09420
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt050375
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED ADDITIONAL STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE DR P PHILLIPS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04074226015
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 692709
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORLANDO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHED ADDITIONAL STATEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01917899
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02067088
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02094057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060117
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02067088
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060117
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087086
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MATERIALS AND CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt329250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5833
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01391
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5833
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LEASE DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES - OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015656
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt114288
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO/DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074226105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/DisasterReliefTxt0IR-2024-264 HURRICANE MILTON LATE FILING RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DR P PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRPP
ReturnHeader/Filer/EIN0596135403
ReturnHeader/Filer/PhoneNum04074226015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692709
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,523,995
Liabilities
$3,125
Net assets
$44,520,870
Revenue
$1,949,634
Expenses
$2,088,211
Net income
-$138,577
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. 2024 filings • $25M-$50M nonprofits