Civic Intelligence

The Dr P Phillips Foundation

990PF • Fiscal year 2023 • EIN 59-6135403

Jun 01, 2022 to May 31, 2023 • Filed on Mar 27, 2024

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

17th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-5916%

Higher net margin than 1% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$1,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$44,673,782

Down $2,329,918 (-5.0%) from 2022

Net Assets

Down

$44,659,447

Down $2,341,253 (-5.0%) from 2022

Liabilities

Up

$14,335

Up $11,335 (+378%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$39,578

Down $3,579,063 (-99%) from 2022

Expenses

Up

$2,380,831

Up $235,926 (+11%) from 2022

Net Income

Down

-$2,341,253

Down $3,814,989 (-259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$44,673,782
Liabilities$14,335
Net Assets$44,659,447
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$39,578
Expenses$2,380,831
Net Income-$2,341,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH D ROBINSONPresident/CEO/DirectorPT$1,500-$1,500
JOHN W HILLENMEYERDirectorPT$1,250-$1,250
TERRY W PRATHERChairman/DirectorPT$1,125-$1,125
JAMES W FERBERChariman/DirectorPT$875-$875
H L BURNETTEvp/Sec/Asst Treas/DirectorPT$875-$875
STEVEN CASTINODirectorPT$875-$875
TODD BURNETTDirector-$500-$500
ROBIN K KELLEYDirector-$250-$250
E M TUKDARIANTreasurer/Asst SecretaryPT$0--
THOMAS J WILLIAMSCOO/SecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Robinson
Title
President
Phone
4074226105
Signed
2024-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Raw XML AppendixShowing 400 of 1,131 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt09280
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BDO USA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05568
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03712
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE DR. P. PHILLIPS FOUNDATION REQUIRES A HIGHER AMOUNT OF CASH TO FUND ITS CHARITABLE ACTIVITIES DUE TO THE UNCERTAIN TIMING OF ITS ADMINISTRATIVE AND OTHER NORMAL/CURRENT DISBURSEMENTS. SPECIFICALLY, LARGER CHARITABLE DISBURSEMENTS ARE DEPENDENT ON ITS GRANTEES' ABILITY TO SUCCESSFULLY ACHIEVE AND DOCUMENT THE MILESTONES CONTAINED IN THEIR GRANT AGREEMENTS. THEREFORE, AN ALTERNATIVE METHOD TO CALCULATE CASH DEEMED HELD FOR CHARITABLE ACTIVITIES WAS USED WHICH RESULTED IN AN AMOUNT HIGHER THAN 1.5% OF THE FAIR MARKET VALUE OF ALL ASSETS FOR THE YEAR ENDED 5/30/2023. AS A RESULT, THE AMOUNT OF CASH DEEMED HELD FOR CHARITABLE ACTIVITIES ON PART IX, LINE 4 WAS REPORTED AS $1,917,700, AND CALCULATED AS FOLLOWS: FISCAL YEAR ADMINISTRATIVE AND OTHER NORMAL/CURRENT DISBURSEMENTS 5/31/2019 $1,996,844 5/31/2020 $2,024,599 5/31/2021 $2,588,672 5/31/2022 $1,693,158 5/31/2023 $2,350,616 5 YEAR AVERAGE $2,130,778 X 90% = $1,917,700
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,673,782
Liabilities
$14,335
Net assets
$44,659,447
Revenue
$39,578
Expenses
$2,380,831
Net income
-$2,341,253
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