Civic Intelligence

The Phillips Foundation

EIN 72-6027293 • Shreveport, LA

PO Box 21990Shreveport, LA 71120-1990
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-2256%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$6,122

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

$500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$721,683

Down $308,113 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$721,683

Down $308,113 (-30%) from 2016

Operations
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Up

$13,743

Up $3,058 (+29%) from 2016

Expenses

Up

$323,814

Up $14,084 (+4.5%) from 2016

Net Income

Down

-$310,071

Down $11,026 (-3.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,082,854Liabilities 2011: $02011Assets 2012: $1,031,457Liabilities 2012: $02012Assets 2013: $1,038,413Liabilities 2013: $02013Assets 2014: $746,312Liabilities 2014: $1Net Assets 2014: $746,3122014Assets 2015: $1,028,315Liabilities 2015: $1Net Assets 2015: $1,028,3152015Assets 2016: $1,029,796Liabilities 2016: $0Net Assets 2016: $1,029,7962016Assets 2017: $721,683Liabilities 2017: $0Net Assets 2017: $721,6832017

Highlighted filing

2017

Assets$721,683
Liabilities$0
Net Assets$721,683
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $437,217Expenses 2011: $226,308Net Income 2011: $210,9092011Revenue 2012: $779,448Expenses 2012: $1,843,658Net Income 2012: -$1,064,2102012Revenue 2013: $51,786Expenses 2013: $58,198Net Income 2013: -$6,4122013Revenue 2014: $35,762Expenses 2014: $537,001Net Income 2014: -$501,2392014Revenue 2015: $21,617Expenses 2015: $41,074Net Income 2015: -$19,4572015Revenue 2016: $10,685Expenses 2016: $309,730Net Income 2016: -$299,0452016Revenue 2017: $13,743Expenses 2017: $323,814Net Income 2017: -$310,0712017

Highlighted filing

2017

Revenue$13,743
Expenses$323,814
Net Income-$310,071
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$721,683
Liabilities
$0
Net assets
$721,683
Revenue
$13,743
Expenses
$323,814
Net income
-$310,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.54$0.50
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.78$1.84$1.06
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.44$0.23$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S HODGETrustee-$18,690-$18,690
Filing and Contact Details

Filer

Filer Name
The Phillips Foundation
EIN
72-6027293
Phone
3182139246
Address
PO BOX 21990, SHREVEPORT, LA 71120-1990

Signing Officer

Name
John S Hodge
Title
Trustee
Phone
3182139246
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Roy E Prestwood
Phone
3184291525
Raw XML Appendix316 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047429
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0249905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0464667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01778672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01778672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0977423
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0262851
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0249905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0464667
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0310280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0262851
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02756095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02493244
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0232061
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE - US DISTRICT COURT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013743
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013743
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01958
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PERCENTAGE DEPLETION NOT BOOKED
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0687
TaxesSchedule/TaxesDetail/Amt1541
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1990PF EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0687
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03182139246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0726027293
ReturnHeader/Filer/PhoneNum03182139246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21990
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711201990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB490106ECCF89E922D7792CB4F3AD9D64216D33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB490106ECCF89E922D7792CB4F3AD9D64216D33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.218.34
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E PRESTWOOD
ReturnHeader/ReturnTs02018-02-09T09:27:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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