Civic Intelligence

Phil Phillips Umkc Basketball Foundation

990EZ • Fiscal year 2012 • EIN 68-0570511

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
1801 Main St64108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106

Down $389 (-79%) from 2011

Net Assets

Down

$106

Down $389 (-79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $200 (-100%) from 2011

Expenses

Down

$389

Down $4,611 (-92%) from 2011

Net Income

Up

-$389

Up $4,411 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,295Net Assets 2010: $5,2952010Assets 2011: $495Net Assets 2011: $4952011Assets 2012: $106Net Assets 2012: $1062012Assets 2013: $78Liabilities 2013: $02013Assets 2014: $78Liabilities 2014: $02014

Highlighted filing

2012

Assets$106
Liabilities-
Net Assets$106
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $50,425Expenses 2010: $50,300Net Income 2010: $1252010Revenue 2011: $200Expenses 2011: $5,000Net Income 2011: -$4,8002011Revenue 2012: $0Expenses 2012: $389Net Income 2012: -$3892012Revenue 2013: $0Expenses 2013: $28Net Income 2013: -$282013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2012

Revenue$0
Expenses$389
Net Income-$389
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the university of missouri - kansas city men's ncaa division i basketball program.

Filing and Contact Details

Filer

EIN
68-0570511
Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0495
IRS990EZ/CashSavingsAndInvestments/EOY0106
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-389
IRS990EZ/FeesAndOthPymtToIndContractors0389
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0495
IRS990EZ/NetAssetsOrFundBalancesBOY0495
IRS990EZ/NetAssetsOrFundBalances/EOY0106
IRS990EZ/NetAssetsOrFundBalancesEOY0106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE A HARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH A PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE UNIVERSITY OF MISSOURI - KANSAS CITY MEN'S NCAA DIVISION I BASKETBALL PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING TO THE UNIVERSITY OF MISSOURI-KANSAS CITY MEN'S BASKETBALL PROGRAM TO BE USED FOR ATHLETIC EQUIPMENT, UNIFORMS, SPORTS TRAINING EQUIPMENT AND COACHING EQUIPMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064108
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN BOGARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165569179
IRS990EZ/TotalAssets/BOY0495
IRS990EZ/TotalAssets/EOY0106
IRS990EZ/TotalExpenses0389
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0436003859
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIVERSITY OF MISSOURI-KANSAS CITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680570511
ReturnHeader/Filer/Name/BusinessNameLine10PHIL PHILLIPS UMKC BASKETBALL FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO ELIZABETH A PHILLIPS
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone08165569179
ReturnHeader/Filer/USAddress/AddressLine101801 MAIN ST
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0ELIZABETH A PHILLIPS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mize Houser & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107101 College Blvd Ste 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Overland Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0662101984
ReturnHeader/Preparer/Name0BRET CURTIS
ReturnHeader/Preparer/Phone09134511882
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T14:31:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106
Liabilities
-
Net assets
$106
Revenue
$0
Expenses
$389
Net income
-$389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.39$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.20$5.00$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.30$50.4$50.3$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits