Civic Intelligence

The Frank Phillips Foundation Inc

990PF • Fiscal year 2016 • EIN 73-0636562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$151,501

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$38,548,365

Down $24,762 (-0.1%) from 2015

Net Assets

Down

$38,191,436

Down $90,704 (-0.2%) from 2015

Liabilities

Up

$356,929

Up $65,942 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$2,657,749

Up $171,072 (+6.9%) from 2015

Expenses

Down

$2,701,035

Down $241,913 (-8.2%) from 2015

Net Income

Up

-$43,286

Up $412,985 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$38,548,365
Liabilities$356,929
Net Assets$38,191,436
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$2,657,749
Expenses$2,701,035
Net Income-$43,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M FraserCEOFT$147,500$4,001$151,501
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--
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
2017-11-13
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
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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/PersonNm12Robert M Fraser
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32700 Heartland Dr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt65030 E 101st St Ste B
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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/AddressLine1Txt12401 Valley View Court
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01862489
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01862489
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01862489
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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 for the public
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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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
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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/Expenses1Amt01862489
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,548,365
Liabilities
$356,929
Net assets
$38,191,436
Revenue
$2,657,749
Expenses
$2,701,035
Net income
-$43,286
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