Civic Intelligence

Phillips University Inc

990 • Fiscal year 2013 • EIN 73-0579267

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileN/A

View Organization Page

PO Box 2127Suite73702
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,148,276

Up $391,336 (+52%) from 2012

Net Assets

Up

$1,148,276

Up $391,336 (+52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$376,067

Up $173,021 (+85%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$1,148,276
Liabilities$0
Net Assets$1,148,276
Open 2013 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

2013

Revenue-
Expenses$376,067
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Gross Receipts
$762,679
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 493 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY0761
IRS990/AccountsReceivable/EOY0761
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE GRANTS AND SCHOLARSHIPS TO AID IN FUNDING LIBERAL ARTS PRIVATE HIGHER EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine102615 E Randolph
IRS990/AddressPrincipalOfficerUS/City0ENID
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073701
IRS990/Advertising/ManagementAndGeneral067
IRS990/Advertising/ProgramServices067
IRS990/Advertising/Total0134
IRS990/AllOtherContributions0648477
IRS990/AllOtherExpenses/ManagementAndGeneral0339
IRS990/AllOtherExpenses/ProgramServices0577
IRS990/AllOtherExpenses/Total0916
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY053521
IRS990/CashNonInterestBearing/EOY0517630
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08138
IRS990/CompCurrentOfficersDirectors/ProgramServices012207
IRS990/CompCurrentOfficersDirectors/Total020345
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0648477
IRS990/ContributionsGrantsPriorYear0502
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0TO 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0337918
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05350
IRS990/FeesForServicesAccounting/Total05350
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0250
IRS990/FeesForServicesInvstMgmntFees/Total0250
IRS990/FeesForServicesLegal/ManagementAndGeneral05456
IRS990/FeesForServicesLegal/ProgramServices06595
IRS990/FeesForServicesLegal/Total012051
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01617
IRS990/FeesForServicesOther/ProgramServices01617
IRS990/FeesForServicesOther/Total03234
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek914.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BILL BRIGGS
IRS990/Form990PartVIISectionA/NamePerson1GENE CHALLENNER
IRS990/Form990PartVIISectionA/NamePerson2BARRY K ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3DR JAMES E STRAIN
IRS990/Form990PartVIISectionA/NamePerson4TOM WALKER
IRS990/Form990PartVIISectionA/NamePerson5DON ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson6KIRBY GOULD
IRS990/Form990PartVIISectionA/NamePerson7NANCY PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson8LEON WHITNEY
IRS990/Form990PartVIISectionA/NamePerson9KELLY COKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization920346
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT/EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0290643
IRS990/GrantsAndSimilarAmntsCY0290643
IRS990/GrantsAndSimilarAmntsPriorYear0105353
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices08000
IRS990/GrantsToDomesticIndividuals/Total08000
IRS990/GrantsToDomesticOrgs/ProgramServices0282643
IRS990/GrantsToDomesticOrgs/Total0282643
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0762679
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0896
IRS990/InformationTechnology/ProgramServices0895
IRS990/InformationTechnology/Total01791
IRS990/Insurance/ManagementAndGeneral05147
IRS990/Insurance/ProgramServices06668
IRS990/Insurance/Total011815
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010336
IRS990/InvestmentIncome/ExclusionAmount010336
IRS990/InvestmentIncomePriorYear05711
IRS990/InvestmentIncome/TotalRevenueColumn010336
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0498870
IRS990/InvestmentsPubTradedSecurities/EOY0492201
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0KELLY COKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0756940
IRS990/NetAssetsOrFundBalancesEOY01148276
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02348
IRS990/Occupancy/ProgramServices02348
IRS990/Occupancy/Total04696
IRS990/OfficeExpenses/ManagementAndGeneral01116
IRS990/OfficeExpenses/ProgramServices01117
IRS990/OfficeExpenses/Total02233
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0112053
IRS990/OtherAssetsTotal/EOY0112649
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear058021
IRS990/OtherExpensesCurrentYear047121
IRS990/OtherExpenses/Description0PRINTING AND POSTAGE
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MOVING
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral0728
IRS990/OtherExpenses/ManagementAndGeneral1343
IRS990/OtherExpenses/ManagementAndGeneral2257
IRS990/OtherExpenses/ProgramServices01760
IRS990/OtherExpenses/ProgramServices1657
IRS990/OtherExpenses/ProgramServices2343
IRS990/OtherExpenses/ProgramServices3258
IRS990/OtherExpenses/Total02488
IRS990/OtherExpenses/Total1657
IRS990/OtherExpenses/Total2686
IRS990/OtherExpenses/Total3515
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY029735
IRS990/OtherNotesLoansReceivableNet/EOY025035
IRS990/OtherRevenueCurrentYear0103866
IRS990/OtherRevenueMisc/BusinessCode0451211
IRS990/OtherRevenueMisc/Description0BOOK SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01316
IRS990/OtherRevenueMisc/TotalRevenueColumn01316
IRS990/OtherRevenuePriorYear0108970
IRS990/OtherSalariesAndWages/ManagementAndGeneral05945
IRS990/OtherSalariesAndWages/ProgramServices012013
IRS990/OtherSalariesAndWages/Total017958
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0386612
IRS990/ReconciliationUnrealizedInvest04724
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0756940
IRS990/RetainedEarningsEndowmentEtc/EOY01148276
IRS990/RevenuesLessExpensesCY0386612
IRS990/RevenuesLessExpensesPriorYear0-87863
IRS990/RoyaltiesRevenue/ExclusionAmount0102550
IRS990/RoyaltiesRevenue/TotalRevenueColumn0102550
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear038303
IRS990/SalariesEtcPriorYear039672
IRS990/SavingsAndTempCashInvestments/BOY062000
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX013193
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization holds various works of art, rare books and memorabilia for preservation for future generations.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Collections of Art
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Form 990 - Schedule D - Part III - Line 4
IRS990ScheduleD/OtherAssets/BookValue0112649
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssets0112649
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SEMINARY SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The grants are given to other 501 (c)(3) organizations that are related to the furtherance of the organization's exempt purpose. No other action is taken after distribution.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Schedule I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I - Part 1 - Line 2 - Page 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 2127
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 331
IRS990ScheduleI/RecipientTable/AddressUS/City0Enid
IRS990ScheduleI/RecipientTable/AddressUS/City1Enid
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/State1OK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0737022127
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode173702
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0264958
IRS990ScheduleI/RecipientTable/AmountOfCashGrant116344
IRS990ScheduleI/RecipientTable/EINOfRecipient0731585868
IRS990ScheduleI/RecipientTable/EINOfRecipient1731561144
IRS990ScheduleI/RecipientTable/IRCSection0501(c)3
IRS990ScheduleI/RecipientTable/IRCSection1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Phillips University Legacy Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Phillips University Alumni and Friends Association
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INCREASE IN FUND BALANCE IS DUE TO $4,724 UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1The return is prepared and reviewed by an outside accounting firm. The return is then reviewed internally by management and the board chair prior to filing with the IRS. A copy is made available to the board prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of Phillips University are the trustees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Trustees selects and elects Trustees and Board officers.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents 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
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART XI LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 12C
IRS990/ScheduleORequired0true
IRS990/School0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,148,276
Liabilities
$0
Net assets
$1,148,276
Revenue
-
Expenses
$376,067
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