Civic Intelligence

Phillips Family Foundation

990PF • Fiscal year 2014 • EIN 63-1155831

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
100 Cherry Hill PlaceMontgomery, AL 36117-2613

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,723

Up $1,181 (+26%) from 2013

Net Assets

Up

$5,723

Up $1,181 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$7,700

Down $700 (-8.3%) from 2013

Expenses

Down

$6,519

Down $628 (-8.8%) from 2013

Net Income

Down

$1,181

Down $72 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$5,723
Liabilities$0
Net Assets$5,723
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$7,700
Expenses$6,519
Net Income$1,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Phillips Family Foundation
EIN
63-1155831
Phone
3342773053
Address
100 CHERRY HILL PLACE, MONTGOMERY, AL 36117-2613

Signing Officer

Name
Gary E Phillips
Title
Officer
Phone
3342444437
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Anthony T Grigsby
Phone
3348347660
Raw XML Appendix272 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DR MRS GARY PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 CHERRY HILL PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONTGOMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GARY E PHILLIPS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0100 CHERRY HILL PL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MONTGOMERY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd036117
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342444437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0631155831
ReturnHeader/Filer/PhoneNum03342773053
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CHERRY HILL PLACE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361172613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T GRIGSBY
ReturnHeader/ReturnTs02015-04-02T13:03:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,723
Liabilities
$0
Net assets
$5,723
Revenue
$7,700
Expenses
$6,519
Net income
$1,181
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