Civic Intelligence

The Phillips Foundation

990PF • Fiscal year 2016 • EIN 72-6027293

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization Profile
PO Box 21990Shreveport, LA 71120-1990

(318) 213-9246

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-2799%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$6,122

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,029,796

Up $1,481 (+0.1%) from 2015

Net Assets

Up

$1,029,796

Up $1,481 (+0.1%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$10,685

Down $10,932 (-51%) from 2015

Expenses

Up

$309,730

Up $268,656 (+654%) from 2015

Net Income

Down

-$299,045

Down $279,588 (-1437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$1,029,796
Liabilities$0
Net Assets$1,029,796
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,685
Expenses$309,730
Net Income-$299,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S HODGETrustee-$6,122-$6,122
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST UNITED METHODIST CHURCHRELIGIOUSPCSHREVEPORT, LA, US$180,000
Paid GrantCENTENARY COLLEGE OF LOUISIANAEDUCATIONALPCSHREVEPORT, LA, US$120,000
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
2017-01-17
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 Appendix296 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0464667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01778672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02493244
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0249905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0464667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01778672
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0303796
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0249905
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02493244
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02243339
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE - US DISTRICT COURT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0232061
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0232061
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010685
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010685
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01603
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1298923
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PERCENTAGE DEPLETION NOT BOOKED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1RESTITUTION PAYMENTS BY FORMER TRUSTEE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0535
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERANCE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0535
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03182139246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/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/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E PRESTWOOD
ReturnHeader/ReturnTs02017-02-01T14:58:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,796
Liabilities
$0
Net assets
$1,029,796
Revenue
$10,685
Expenses
$309,730
Net income
-$299,045
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