Civic Intelligence

Phillips Foundation Inc.

990PF • Fiscal year 2012 • EIN 74-2862037

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Corp Christi, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,379

Up $4,399 (+222%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$35,003

Up $4,617 (+15%) from 2011

Expenses

Up

$30,604

Up $134 (+0.4%) from 2011

Net Income

Up

$4,399

Up $4,483 (+5337%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $0Net 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

2012

Assets$6,379
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth70th 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

2012

Revenue$35,003
Expenses$30,604
Net Income$4,399
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,379
Liabilities
$0
Net assets
-
Revenue
$35,003
Expenses
$30,604
Net income
$4,399
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
2020XML 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
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