The Phillips Foundation

990PF • Fiscal year 2014 • EIN 72-6027293

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization Profile

PO Box 6017Shreveport, LA 71120-1990

(318) 213-9246

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 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

-1402%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

$24,060

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

-28%

Faster asset growth than 5% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

-31%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$746,312

Down $292,101 (-28%) from 2013

Net Assets

$746,312

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2013

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin1st percentile

Revenue

Down

$35,762

Down $16,024 (-31%) from 2013

Expenses

$537,001

Up $478,803 (+823%) from 2013

Net Income

Down

-$501,239

Down $494,827 (-7717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2014

Assets$746,312

Liabilities$1

Net Assets$746,312

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$35,762

Expenses$537,001

Net Income-$501,239

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 9, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN S HODGE	Trustee	-	$24,060	-	$24,060

Filing and Contact Details

Filer

EIN: 72-6027293
Phone: 3182139246

Signing Officer

Name: John S Hodge
Title: Trustee
Phone: 3182139246
Signed: 2015-02-09
Discuss with paid preparer: Yes

Preparer

Preparer: Roy E Prestwood
Phone: 3184291525

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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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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	35762
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	5364
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	1	203774
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	PERCENTAGE DEPLETION NOT BOOKED
OtherIncreasesSchedule/OtherIncreasesDetail/Description	1	RESTITUTION PAYMENTS BY FORMER TRUSTEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1125
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	701
TaxesSchedule/TaxesDetail/Amt	1	1788
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	SEVERANCE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	1788
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN S HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3182139246
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIL
ReturnHeader/Filer/EIN	0	726027293
ReturnHeader/Filer/PhoneNum	0	3182139246
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6017
ReturnHeader/Filer/USAddress/City	0	SHREVEPORT
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	711201990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	71101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3184291525
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROY E PRESTWOOD
ReturnHeader/ReturnTs	0	2015-02-13T14:30:00-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $746,312
Liabilities: $1
Net assets: $746,312
Revenue: $35,762
Expenses: $537,001
Net income: -$501,239

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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