Civic Intelligence

The Phillips Foundation

990PF • Fiscal year 2012 • EIN 72-6027293

Oct 01, 2011 to Sep 30, 2012

Organization Profile
Shreveport, LA
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

6th percentile

-137%

Higher net margin than 6% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,031,457

Down $1,051,397 (-50%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Up

$779,448

Up $342,231 (+78%) from 2011

Expenses

Up

$1,843,658

Up $1,617,350 (+715%) from 2011

Net Income

Down

-$1,064,210

Down $1,275,119 (-605%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$1,031,457
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth89th 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

2012

Revenue$779,448
Expenses$1,843,658
Net Income-$1,064,210
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,031,457
Liabilities
$0
Net assets
-
Revenue
$779,448
Expenses
$1,843,658
Net income
-$1,064,210
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits