Civic Intelligence

Phillips Family Foundation

990PF • Fiscal year 2013 • EIN 63-1155831

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

100 Cherry Hill Place36117-2613

(334) 277-3053

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,542

Up $1,253 (+38%) from 2012

Net Assets

Up

$4,542

Up $1,253 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$8,400

No earlier filing loaded for comparison.

Expenses

Down

$7,147

Down $2,753 (-28%) from 2012

Net Income

$1,253

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.

$60K$40K$20K$0Assets 2010: $4,233Liabilities 2010: $0Net Assets 2010: $4,2332010Assets 2011: $3,989Liabilities 2011: $0Net Assets 2011: $3,9892011Assets 2012: $3,289Liabilities 2012: $0Net Assets 2012: $3,2892012Assets 2013: $4,542Liabilities 2013: $0Net Assets 2013: $4,5422013Assets 2014: $5,723Liabilities 2014: $0Net Assets 2014: $5,7232014Assets 2015: $4,718Liabilities 2015: $0Net Assets 2015: $4,7182015Assets 2016: $378Liabilities 2016: $0Net Assets 2016: $3782016Assets 2017: $851Liabilities 2017: $0Net Assets 2017: $8512017Assets 2018: $2,937Liabilities 2018: $0Net Assets 2018: $2,9372018Assets 2019: $5,111Liabilities 2019: $0Net Assets 2019: $5,1112019Assets 2020: $23,863Liabilities 2020: $0Net Assets 2020: $23,8632020Assets 2021: $11,159Liabilities 2021: $0Net Assets 2021: $11,1592021Assets 2022: $36,340Liabilities 2022: $0Net Assets 2022: $36,3402022Assets 2023: $40,540Liabilities 2023: $0Net Assets 2023: $40,5402023Assets 2024: $11,305Liabilities 2024: $0Net Assets 2024: $11,3052024

Highlighted filing

2013

Assets$4,542
Liabilities$0
Net Assets$4,542

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $7,9032010Expenses 2011: $7,9442011Expenses 2012: $9,9002012Revenue 2013: $8,400Expenses 2013: $7,147Net Income 2013: $1,2532013Revenue 2014: $7,700Expenses 2014: $6,519Net Income 2014: $1,1812014Revenue 2015: $9,510Expenses 2015: $10,515Net Income 2015: -$1,0052015Revenue 2016: $9,000Expenses 2016: $13,340Net Income 2016: -$4,3402016Revenue 2017: $8,400Expenses 2017: $7,927Net Income 2017: $4732017Revenue 2018: $7,000Expenses 2018: $4,914Net Income 2018: $2,0862018Revenue 2019: $11,600Expenses 2019: $9,426Net Income 2019: $2,1742019Revenue 2020: $30,900Expenses 2020: $12,148Net Income 2020: $18,7522020Revenue 2021: $9,300Expenses 2021: $22,004Net Income 2021: -$12,7042021Revenue 2022: $42,600Expenses 2022: $17,419Net Income 2022: $25,1812022Revenue 2023: $17,050Expenses 2023: $12,850Net Income 2023: $4,2002023Revenue 2024: $12,200Expenses 2024: $41,435Net Income 2024: -$29,2352024

Highlighted filing

2013

Revenue$8,400
Expenses$7,147
Net Income$1,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GARY E PHILLIPSChairman-$0--
LOU ELLEN PHILLIPSSecretary-$0--
Filing and Contact Details

Filer

EIN
63-1155831
Phone
3342773053

Signing Officer

Name
Gary E Phillips
Title
Officer
Phone
3342444437
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony T Grigsby
Phone
3348347660
Raw XML Appendix276 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DR MRS GARY PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10100 CHERRY HILL PLACE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode036117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GARY E PHILLIPS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10100 CHERRY HILL PL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0MONTGOMERY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode036117
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342444437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILLIPS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0631155831
ReturnHeader/Filer/PhoneNum03342773053
ReturnHeader/Filer/USAddress/AddressLine10100 CHERRY HILL PLACE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361172613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T GRIGSBY
ReturnHeader/ReturnTs02014-04-08T11:34:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$12.2$41.4$29.2
2023Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$17.1$12.9$4.20
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$42.6$17.4$25.2
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$9.30$22.0$12.7
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$30.9$12.1$18.8
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$11.6$9.43$2.17
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$7.00$4.91$2.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$8.40$7.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$9.00$13.3$4.34
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$9.51$10.5$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$7.70$6.52$1.18
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$8.40$7.15$1.25
2012Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$9.90
2011Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$7.94
2010Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$7.90