Civic Intelligence

The Frank Phillips Foundation Inc

990PF • Fiscal year 2014 • EIN 73-0636562

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profile

View Organization Page

P O Box 1647Bartlesville, OK 74005

(918) 336-0307

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$137,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$40,434,520

Up $1,145,841 (+2.9%) from 2013

Net Assets

$40,078,859

No earlier filing loaded for comparison.

Liabilities

Down

$355,661

Down $133,984 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$3,376,228

Up $42,997 (+1.3%) from 2013

Expenses

Down

$2,499,237

Down $29,481 (-1.2%) from 2013

Net Income

Up

$876,991

Up $72,478 (+9.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $27,290,487Liabilities 2011: $817,5452011Assets 2012: $37,014,126Liabilities 2012: $574,5142012Assets 2013: $39,288,679Liabilities 2013: $489,6452013Assets 2014: $40,434,520Liabilities 2014: $355,661Net Assets 2014: $40,078,8592014Assets 2015: $38,573,127Liabilities 2015: $290,987Net Assets 2015: $38,282,1402015Assets 2016: $38,548,365Liabilities 2016: $356,929Net Assets 2016: $38,191,4362016Assets 2017: $42,447,474Liabilities 2017: $468,952Net Assets 2017: $41,978,5222017Assets 2018: $39,398,158Liabilities 2018: $507,428Net Assets 2018: $38,890,7302018Assets 2019: $42,325,728Liabilities 2019: $409,858Net Assets 2019: $41,915,8702019Assets 2020: $45,451,234Liabilities 2020: $890,497Net Assets 2020: $44,560,7372020Assets 2021: $47,041,346Liabilities 2021: $698,459Net Assets 2021: $46,342,8872021Assets 2022: $42,022,779Liabilities 2022: $606,668Net Assets 2022: $41,416,1112022Assets 2023: $43,093,693Liabilities 2023: $480,626Net Assets 2023: $42,613,0672023Assets 2024: $43,656,475Liabilities 2024: $319,159Net Assets 2024: $43,337,3162024

Highlighted filing

2014

Assets$40,434,520
Liabilities$355,661
Net Assets$40,078,859
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,520,668Expenses 2011: $2,283,970Net Income 2011: $236,6982011Revenue 2012: $11,162,940Expenses 2012: $2,214,947Net Income 2012: $8,947,9932012Revenue 2013: $3,333,231Expenses 2013: $2,528,718Net Income 2013: $804,5132013Revenue 2014: $3,376,228Expenses 2014: $2,499,237Net Income 2014: $876,9912014Revenue 2015: $2,486,677Expenses 2015: $2,942,948Net Income 2015: -$456,2712015Revenue 2016: $2,657,749Expenses 2016: $2,701,035Net Income 2016: -$43,2862016Revenue 2017: $5,272,284Expenses 2017: $2,883,536Net Income 2017: $2,388,7482017Revenue 2018: $3,019,036Expenses 2018: $3,718,437Net Income 2018: -$699,4012018Revenue 2019: $2,659,862Expenses 2019: $2,895,377Net Income 2019: -$235,5152019Revenue 2020: $5,989,570Expenses 2020: $2,519,313Net Income 2020: $3,470,2572020Revenue 2021: $4,947,117Expenses 2021: $3,123,714Net Income 2021: $1,823,4032021Revenue 2022: $4,267,130Expenses 2022: $2,988,640Net Income 2022: $1,278,4902022Revenue 2023: $3,342,707Expenses 2023: $3,501,512Net Income 2023: -$158,8052023Revenue 2024: $3,562,039Expenses 2024: $3,455,698Net Income 2024: $106,3412024

Highlighted filing

2014

Revenue$3,376,228
Expenses$2,499,237
Net Income$876,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M FraserCEOFT$125,050$12,450$137,500
Robert M KaneChairman-$0--
William O JohnstoneVice Chairman-$0--
Stephen S AdamsTrustee-$0--
Rand BerneyTrustee-$0--
F Ford DrummondTrustee-$0--
J Scott DuCharmeTrustee-$0--
John HaleTrustee-$0--
Mark HeadleyTrustee-$0--
Robert S Hughes IITrustee-$0--
David KedyTrustee-$0--
Merl LindstromTrustee-$0--
David L SigmonTrustee-$0--
Katsy Mullendore WhittenburgTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Frank Phillips Foundation Inc
EIN
73-0636562
Phone
9183360307
Address
P O Box 1647, Bartlesville, OK 74005

Signing Officer

Name
Robert M Fraser
Title
CEO
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105-6285
Preparer
Taylor D Gilpin
Phone
9187490921
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13125050
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert M Kane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William O Johnstone
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephen S Adams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Rand Berney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4F Ford Drummond
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5J Scott DuCharme
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6John Hale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Mark Headley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Robert S Hughes II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9David Kedy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Merl Lindstrom
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11David L Sigmon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Katsy Mullendore Whittenburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13Robert M Fraser
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31708 Byron Nelson Parkway
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt65030 E 101st St Ste B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73012 Candlestick Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt812051 State Highway 123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt92740 Montrose
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1011501 North US Highway 75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11776 Brookhollow Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12620 South Taylor Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13401 Valley View Court
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt06431595
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt079723199
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01707642
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01707642
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01707642
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21c
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt32
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt49
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt510
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt611a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt77
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0To provide educational programs for the public
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1To provide educational programs for the public
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2To provide educational programs for the public
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3To provide educational programs for the public
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4To provide educational programs for the public
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5To provide educational programs for the public
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6To provide educational programs for the public
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7To provide educational programs to the public
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 1647
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bartlesville
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert M Fraser CEO
IRS990PF/StatementsRegardingActyGrp/PhoneNum09183360307
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.woolaroc.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide educational programs to the general public
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01707642
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Structure Tone SW Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Senior Star Living
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Veracity Land Services

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,434,520
Liabilities
$355,661
Net assets
$40,078,859
Revenue
$3,376,228
Expenses
$2,499,237
Net income
$876,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$0.32$43.3$3.56$3.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.48$42.6$3.34$3.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.61$41.4$4.27$2.99$1.28
2021Detailed filing. Detailed filing data is available for this year.$47.0$0.70$46.3$4.95$3.12$1.82
2020Detailed filing. Detailed filing data is available for this year.$45.5$0.89$44.6$5.99$2.52$3.47
2019Detailed filing. Detailed filing data is available for this year.$42.3$0.41$41.9$2.66$2.90$0.24
2018Detailed filing. Detailed filing data is available for this year.$39.4$0.51$38.9$3.02$3.72$0.70
2017Detailed filing. Detailed filing data is available for this year.$42.4$0.47$42.0$5.27$2.88$2.39
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.36$38.2$2.66$2.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$38.6$0.29$38.3$2.49$2.94$0.46
2014Detailed filing. Detailed filing data is available for this year.$40.4$0.36$40.1$3.38$2.50$0.88
2013Summary only. Only limited summary data is available for this year.$39.3$0.49$3.33$2.53$0.80
2012Summary only. Only limited summary data is available for this year.$37.0$0.57$11.2$2.21$8.95
2011Summary only. Only limited summary data is available for this year.$27.3$0.82$2.52$2.28$0.24