Civic Intelligence

Phillips Family Foundation

990PF • Fiscal year 2017 • EIN 63-1155831

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$851

Up $473 (+125%) from 2016

Net Assets

Up

$851

Up $473 (+125%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$8,400

Down $600 (-6.7%) from 2016

Expenses

Down

$7,927

Down $5,413 (-41%) from 2016

Net Income

Up

$473

Up $4,813 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$851
Liabilities$0
Net Assets$851
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$8,400
Expenses$7,927
Net Income$473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GARY 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
Lou Phillips
Title
Secretary
Phone
3342773053
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
BARTLETT GUNTER AND YEAGER CPA'S PC
Address
2002 EXECUTIVE PARK DRIVE, OPELIKA, AL 36801
Preparer
E Coye Yeager Jr
Phone
3347498500
Raw XML Appendix286 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/RemainingDistriFromCorpusAmt07435
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043815
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DR AND MRS GARY PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 CHERRY HILL PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONTGOMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GARY AND LOU PHILLIPS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0100 CHERRY HILL PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MONTGOMERY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd036117
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03342773053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E47BD22C3AF383648BEED4BBFCAF0A7A20EFBBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E47BD22C3AF383648BEED4BBFCAF0A7A20EFBBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.118.83
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631041827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTLETT GUNTER AND YEAGER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 EXECUTIVE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347498500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E COYE YEAGER JR
ReturnHeader/ReturnTs02018-04-06T10:45:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851
Liabilities
$0
Net assets
$851
Revenue
$8,400
Expenses
$7,927
Net income
$473
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