Civic Intelligence

Phillips University Inc

990 • Fiscal year 2011 • EIN 73-0579267

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

Organization ProfileN/A

View Organization Page

PO Box 212773702
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$837,551

No earlier filing loaded for comparison.

Net Assets

$837,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$362,060

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $837,551Liabilities 2011: $0Net Assets 2011: $837,5512011Assets 2012: $756,940Liabilities 2012: $0Net Assets 2012: $756,9402012Assets 2013: $1,148,276Liabilities 2013: $0Net Assets 2013: $1,148,2762013Assets 2014: $1,070,459Liabilities 2014: $0Net Assets 2014: $1,070,4592014Assets 2015: $1,089,861Liabilities 2015: $0Net Assets 2015: $1,089,8612015Assets 2016: $1,808,721Liabilities 2016: $0Net Assets 2016: $1,808,7212016Assets 2017: $2,418,247Liabilities 2017: $0Net Assets 2017: $2,418,2472017Assets 2018: $2,342,344Liabilities 2018: $0Net Assets 2018: $2,342,3442018Assets 2019: $2,769,542Liabilities 2019: $0Net Assets 2019: $2,769,5422019Assets 2020: $3,286,762Liabilities 2020: $43,000Net Assets 2020: $3,243,7622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$837,551
Liabilities$0
Net Assets$837,551
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $362,0602011Revenue 2012: $115,183Expenses 2012: $203,046Net Income 2012: -$87,8632012Expenses 2013: $376,0672013Revenue 2014: $98,498Expenses 2014: $201,079Net Income 2014: -$102,5812014Revenue 2015: $270,534Expenses 2015: $222,528Net Income 2015: $48,0062015Revenue 2016: $1,236,067Expenses 2016: $500,149Net Income 2016: $735,9182016Revenue 2017: $824,432Expenses 2017: $263,806Net Income 2017: $560,6262017Revenue 2018: $299,051Expenses 2018: $395,638Net Income 2018: -$96,5872018Revenue 2019: $1,102,581Expenses 2019: $723,405Net Income 2019: $379,1762019Revenue 2020: $199,372Expenses 2020: $431,946Net Income 2020: -$232,5742020Revenue 2021: $42,336Expenses 2021: $3,330,204Net Income 2021: -$3,287,8682021

Highlighted filing

2011

Revenue-
Expenses$362,060
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.7
Gross Receipts
$574,424
Mission and Program Overview

Mission

To make scholarships and/or grants available to : (i) individuals pursuing a liberal arts curriculum and attending a private college or university; and (ii) faculty and staff of private, liberal arts colleges or universities pursuing advanced educational studies, in order to enable both to pay the expenses of higher education and to receive a higher quality of education.

Filing and Contact Details

Filer

EIN
73-0579267
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0INCREASE IN FUND BALANCE IS DUE TO $302 UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1The return was prepared and reviewed by an outside accounting firm. The return was reviewed internally by management and the board chair prior to filing with the IRS. A copy was made available to the board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF PHILLIPS UNIVERSITY ARE THE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS MEET ANNUALY TO ELECT THE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MEMBERS ARE RESPONSIBLE FOR LETTING THE BOARD KNOW WHEN THERE MAY BE A CONFLICT. THE BOARD THEN TAKES APPROPRIATE MEASURES TO ENSURE THE CONFLICT OF INTEREST POLICY IS ADHERED TO.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGE IN FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI
IRS990ScheduleO/GeneralExplanation/Identifier4PART VI
IRS990ScheduleO/GeneralExplanation/Identifier5PART VI
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 - PART VI - SECTION B - LINE 12C - PAGE 6
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IRS990/TotalContributions05331
IRS990/TotalExpensesCurrentYear0362060
IRS990/TotalExpensesPriorYear0343396
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043301
IRS990/TotalFunctionalExpenses/ProgramServices0318759
IRS990/TotalFunctionalExpenses/Total0362060
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY065
IRS990/TotalLiabilitiesBOY065
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0626056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,551
Liabilities
$0
Net assets
$837,551
Revenue
-
Expenses
$362,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$3.33$3.29
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.24$0.20$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.10$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.82$0.26$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.24$0.50$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.38
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.12$0.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.36