Civic Intelligence

Phillips Foundation Inc.

990PF • Fiscal year 2020 • EIN 74-2862037

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 22, 2021

Organization Profile
P O Box 10245Corpus Christi, TX 78460

(361) 241-7330

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$517

Down $28 (-5.1%) from 2019

Net Assets

Down

$517

Down $28 (-5.1%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$50,500

Down $500 (-1.0%) from 2019

Expenses

Up

$50,528

Up $29 (+0.1%) from 2019

Net Income

Down

-$28

Down $529 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,980Liabilities 2011: $02011Assets 2012: $6,379Liabilities 2012: $02012Assets 2013: $493Liabilities 2013: $02013Assets 2014: $1,011Liabilities 2014: $02014Assets 2015: $500Liabilities 2015: $0Net Assets 2015: $5002015Assets 2016: $506Liabilities 2016: $0Net Assets 2016: $5062016Assets 2017: $498Liabilities 2017: $0Net Assets 2017: $4982017Assets 2018: $44Liabilities 2018: $0Net Assets 2018: $442018Assets 2019: $545Liabilities 2019: $0Net Assets 2019: $5452019Assets 2020: $517Liabilities 2020: $1Net Assets 2020: $5172020Assets 2021: $459Liabilities 2021: $0Net Assets 2021: $4592021Assets 2022: $383Liabilities 2022: $0Net Assets 2022: $3832022Assets 2023: $23,645Liabilities 2023: $0Net Assets 2023: $23,6452023Assets 2024: $1,241,024Liabilities 2024: $9,892Net Assets 2024: $1,231,1322024

Highlighted filing

2020

Assets$517
Liabilities$1
Net Assets$517
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $30,386Expenses 2011: $30,470Net Income 2011: -$842011Revenue 2012: $35,003Expenses 2012: $30,604Net Income 2012: $4,3992012Revenue 2013: $24,723Expenses 2013: $30,609Net Income 2013: -$5,8862013Revenue 2014: $31,000Expenses 2014: $30,482Net Income 2014: $5182014Revenue 2015: $30,000Expenses 2015: $30,511Net Income 2015: -$5112015Revenue 2016: $30,500Expenses 2016: $30,494Net Income 2016: $62016Revenue 2017: $40,602Expenses 2017: $40,610Net Income 2017: -$82017Revenue 2018: $50,000Expenses 2018: $50,454Net Income 2018: -$4542018Revenue 2019: $51,000Expenses 2019: $50,499Net Income 2019: $5012019Revenue 2020: $50,500Expenses 2020: $50,528Net Income 2020: -$282020Revenue 2021: $700Expenses 2021: $758Net Income 2021: -$582021Revenue 2022: $700Expenses 2022: $776Net Income 2022: -$762022Revenue 2023: $25,000Expenses 2023: $1,738Net Income 2023: $23,2622023Revenue 2024: $1,220,477Expenses 2024: $12,990Net Income 2024: $1,207,4872024

Highlighted filing

2020

Revenue$50,500
Expenses$50,528
Net Income-$28
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C W PHILLIPSPresident/Director-$0--
WILLIAM T SIMMONSDirector-$0--
PAMELA SUE LANDERS2nd VP/Director-$0--
DEBORAH D KEEBLESec/Treas-$0--
DANIEL T RICHTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Phillips Foundation Inc
EIN
74-2862037
Phone
3612417330
Address
P O BOX 10245, CORPUS CHRISTI, TX 78460

Signing Officer

Name
C W Phillips
Title
President/Director
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Hampton Brown & Associates PC
Address
615 N Upper Broadway Ste 1930, Corpus Christi, TX 78401
Preparer
Jerry G Hampton
Phone
3618887711
Raw XML Appendix256 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218956
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0248676
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0198795
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0C W PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 10245
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0784600245
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILLIPS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0742862037
ReturnHeader/Filer/PhoneNum03612417330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10245
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742640010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hampton Brown & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 N Upper Broadway Ste 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618887711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY G HAMPTON
ReturnHeader/ReturnTs02021-04-23T13:13:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517
Liabilities
$1
Net assets
$517
Revenue
$50,500
Expenses
$50,528
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.22$0.01$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00