Civic Intelligence

Leonard W & Betty Phillips Foundation

990PF • Fiscal year 2013 • EIN 72-6017594

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

Organization Profile
330 Marshall Street No 30071101
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,240,550

Up $105,058 (+9.3%) from 2012

Net Assets

Up

$1,240,550

Up $105,058 (+9.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,574

Up $5,308 (+7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,133,420Liabilities 2011: $0Net Assets 2011: $1,133,4202011Assets 2012: $1,135,492Liabilities 2012: $0Net Assets 2012: $1,135,4922012Assets 2013: $1,240,550Liabilities 2013: $0Net Assets 2013: $1,240,5502013Assets 2014: $1,311,260Liabilities 2014: $0Net Assets 2014: $1,311,2602014Assets 2015: $1,318,446Liabilities 2015: $12015Assets 2016: $1,363,591Liabilities 2016: $0Net Assets 2016: $1,363,5912016Assets 2017: $1,346,138Liabilities 2017: $0Net Assets 2017: $1,346,1382017Assets 2018: $1,340,534Liabilities 2018: $0Net Assets 2018: $1,340,5342018Assets 2019: $1,345,270Liabilities 2019: $0Net Assets 2019: $1,345,2702019Assets 2020: $1,355,864Liabilities 2020: $0Net Assets 2020: $1,355,8642020Assets 2021: $1,372,948Liabilities 2021: $0Net Assets 2021: $1,372,9482021Assets 2022: $1,499,247Liabilities 2022: $0Net Assets 2022: $1,499,2472022Assets 2023: $1,434,202Liabilities 2023: $0Net Assets 2023: $1,434,2022023Assets 2024: $1,462,997Liabilities 2024: $12024Assets 2025: $1,552,548Liabilities 2025: $0Net Assets 2025: $1,552,5482025

Highlighted filing

2013

Assets$1,240,550
Liabilities$0
Net Assets$1,240,550
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $70,2412011Expenses 2012: $71,2662012Expenses 2013: $76,5742013Revenue 2014: $137,849Expenses 2014: $68,798Net Income 2014: $69,0512014Revenue 2015: $126,966Expenses 2015: $120,970Net Income 2015: $5,9962015Revenue 2016: $112,595Expenses 2016: $68,125Net Income 2016: $44,4702016Revenue 2017: $61,036Expenses 2017: $79,247Net Income 2017: -$18,2112017Revenue 2018: $72,698Expenses 2018: $79,010Net Income 2018: -$6,3122018Revenue 2019: $82,246Expenses 2019: $81,807Net Income 2019: $4392019Revenue 2020: $95,942Expenses 2020: $85,751Net Income 2020: $10,1912020Revenue 2021: $102,757Expenses 2021: $86,379Net Income 2021: $16,3782021Revenue 2022: $206,451Expenses 2022: $81,777Net Income 2022: $124,6742022Revenue 2023: $47,704Expenses 2023: $113,710Net Income 2023: -$66,0062023Revenue 2024: $103,916Expenses 2024: $75,474Net Income 2024: $28,4422024Revenue 2025: $177,822Expenses 2025: $88,673Net Income 2025: $89,1492025

Highlighted filing

2013

Revenue-
Expenses$76,574
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA P KALLENBERGPresident-$0--
FRED L PHILLIPSSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHREVEPORT JEWISH FEDERATIONRELIGIOUSPUBLICSHREVEPORT, LA, US$16,000
Paid GrantSHREVEPORT REGIONAL ARTS COUNCILCHARITABLEPUBLICSHREVEPORT, LA, US$14,000
Paid GrantAMERICAN RED CROSSCHARITABLEPUBLICSHREVEPORT, LA, US$8,000
Paid GrantLEONARD & BETTY PHILLIPS DEAF ACTION CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$8,000
Paid GrantB'NAI ZION TEMPLECHARITABLEPUBLICSHREVEPORT, LA, US$3,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALCHARITABLEPUBLICMEMPHIS, TN, US$3,000
Paid GrantLOUISIANA BAPTIST CHILDREN'S HOMECHARITABLEPUBLICMONROE, LA, US$2,500
Paid GrantPROVIDENCE HOUSECHARITABLEPUBLICSHREVEPORT, LA, US$2,500
Paid GrantARTSPACECHARITABLEPUBLICSHREVEPORT, LA, US$2,000
Paid GrantLSU HEALTH SCIENCES FOUNDATIONCHARITABLEPUBLICSHREVEPORT, LA, US$2,000
Paid GrantUNITED WAY OF NORTHWEST LOUISIANACHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Paid GrantTHE HOLE IN THE WALL GANG FUND INCCHARITABLEPUBLICNEW HAVEN, CT, US$1,000
Paid GrantTHE MIAMI PROJECT TO CURE PARALYSISCHARITABLEPUBLICMIAMI, FL, US$1,000
Paid GrantGREAT RESULTS EQUINE ASSISTED THERAPYCHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Filing and Contact Details

Filer

EIN
72-6017594
Raw XML AppendixShowing 400 of 526 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0EMERGING MARKETS PORTFOLIO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4REAL ESTATE SECURITIES PORTFOLIO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5REAL ESTATE SECURITIES PORTFOLIO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7INSTL. VALUE EQUITY PORTFOLIO
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10330 MARSHALL STREET SUITE 300
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11B'NAI ZION TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARTSPACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LEONARD & BETTY PHILLIPS DEAF ACTION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LOUISIANA BAPTIST CHILDREN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LSU HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNITED WAY OF NORTHWEST LOUISIANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PROVIDENCE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SHREVEPORT JEWISH FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SHREVEPORT REGIONAL ARTS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111THE HOLE IN THE WALL GANG FUND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE MIAMI PROJECT TO CURE PARALYSIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113GREAT RESULTS EQUINE ASSISTED THERAPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104221 LINWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11245 SOUTHFIELD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12710 TEXAS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13601 JORDAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147200 DESIARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151501 KINGS HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16402 EDWARDS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17814 COTTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18245 SOUTHFIELD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19400 CLYDE FANT PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111555 LONG WHARF DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112P O BOX 016960 R-48
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113351 JORDAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MONROE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MIAMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,550
Liabilities
$0
Net assets
$1,240,550
Revenue
-
Expenses
$76,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.18$0.09$0.09
2024Summary only. Only limited summary data is available for this year.$1.46$0.00$0.10$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.21$0.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.10$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.10$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07