Phillips Foundation

990PF • Fiscal year 2012 • EIN 64-6020136

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profile

PO Box 47139703

Siviq Scores

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

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$4,423,821

Down $62,113 (-1.4%) from 2011

Net Assets

$4,423,471

No earlier filing loaded for comparison.

Liabilities

$350

Up $42 (+14%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$192,945

Down $1,583 (-0.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$4,423,821

Liabilities$350

Net Assets$4,423,471

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$192,945

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 30, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TE LOTT JR	President	-	$0	-	-
GEORGE S HAZARD JR	Secretary	-	$0	-	-
ALAN WILLIAMS	Trustee	-	$0	-	-
JAMES WOODARD	Trustee	-	$0	-	-
JOHN DAVIS	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	VARIOUS INDIGENT INDIVIDUALS	DRUGS, MEALS, HOSPITAL CARE, MEDICAL SUPPLIES	N/A	COLUMBUS, MS, US	$150,440

Filing and Contact Details

Filer

EIN: 64-6020136

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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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2010-06-30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	TE LOTT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	GEORGE S HAZARD JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ALAN WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JAMES WOODARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	JOHN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	687 GREENBRIAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	425 HOSPITAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	916 COLLEGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	COLUMBUS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	39701
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	1991-11-06
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	491543
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	150440
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	598726
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	167445
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	138483
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	142358
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear	0	147592
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	596980
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1	0	147259
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2	0	154600
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3	0	147529
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	150440
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	150440
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	150440
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	8E
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	CAPITAL GAINS DIVIDENDS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	TE LOTT JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6623285387
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	221 NORTH 7TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	COLUMBUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	39701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MS
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	PAID MEDICAL, SURGICAL, PHARMACEUTICAL AND HOSPITAL EXPENSES FOR INDIGENT INDIVIDUALS
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	HOME DELIVERY OF MEALS FOR INDIGENT INDIVIDUALS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	139240
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	11200
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	SEE ATTACHMENT "A"
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	MS BETTY MILLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	6623278401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	116 5TH ST NORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	COLUMBUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	39701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	SEE ATTACHMENT "B" - PURPOSES AS PROVIDED IN ORIGINAL TRUST DOCUMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	150440
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	DRUGS, MEALS, HOSPITAL CARE, MEDICAL SUPPLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	VARIOUS INDIGENT INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	39701
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	150440
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/Description	0	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	1	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	2	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1753
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	66
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	58
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	18035
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	1750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	LIABILITY INS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	0
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	987
TaxesSchedule/Taxes/Category	0	PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	646020136
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHILLIPS FOUNDATION
ReturnHeader/Filer/NameControl	0	PHIL
ReturnHeader/Filer/Phone	0	6623285387
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 471
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39703
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	T E LOTT JR
ReturnHeader/Officer/Phone	0	6623285387
ReturnHeader/Officer/Title	0	PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,423,821
Liabilities: $350
Net assets: $4,423,471
Revenue: -
Expenses: $192,945
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.30	$0.00	$5.30	$0.23	$0.23	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$5.30	$0.00	$5.30	$0.20	$0.24	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$5.34	$0.00	$5.34	$0.24	$0.22	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$5.32	$0.00	$5.32	$0.57	$0.23	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$4.98	$0.00	$4.98	$0.14	$0.19	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$5.02	$0.00	$5.02	$0.20	$0.23	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$5.05	$0.00	$5.05	$0.36	$0.25	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$4.94	$0.00	$4.94	$0.29	$0.24	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$4.89	$0.00	$4.89	$0.58	$0.19	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$4.50	$0.00	$4.50	$0.21	$0.20	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$4.49	$0.00	$4.49	$0.29	$0.24	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$4.43	$0.00	$4.43	$0.21	$0.20	$0.01
2012Detailed filing. Detailed filing data is available for this year.	$4.42	$0.00	$4.42		$0.19
2011Summary only. Only limited summary data is available for this year.	$4.49	$0.00		$0.24	$0.19	$0.05
2010Summary only. Only limited summary data is available for this year.	$4.44	$0.00		$0.15	$0.17	$0.02