Civic Intelligence

Phillips County Community Foundation Inc.

990 • Fiscal year 2012 • EIN 74-3063959

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.phillipscountycommunityfoundation.org
205 F St PO Box 50867661
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$758,933

Up $27,154 (+3.7%) from 2011

Net Assets

Up

$758,608

Up $26,829 (+3.7%) from 2011

Liabilities

Up

$325

Up $325 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,348

Up $19,580 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $635,676Liabilities 2010: $0Net Assets 2010: $635,6762010Assets 2011: $731,779Liabilities 2011: $0Net Assets 2011: $731,7792011Assets 2012: $758,933Liabilities 2012: $325Net Assets 2012: $758,6082012Assets 2013: $698,950Liabilities 2013: $2,314Net Assets 2013: $696,6362013Assets 2014: $788,890Liabilities 2014: $2,099Net Assets 2014: $786,7912014Assets 2015: $794,828Liabilities 2015: $2,025Net Assets 2015: $792,8032015Assets 2016: $873,675Liabilities 2016: $0Net Assets 2016: $873,6752016Assets 2017: $1,174,268Liabilities 2017: $0Net Assets 2017: $1,174,2682017Assets 2018: $1,309,389Liabilities 2018: $606Net Assets 2018: $1,308,7832018Assets 2019: $1,446,634Liabilities 2019: $919Net Assets 2019: $1,445,7152019Assets 2020: $1,592,658Liabilities 2020: $770Net Assets 2020: $1,591,8882020Assets 2021: $1,970,212Liabilities 2021: $1,111Net Assets 2021: $1,969,1012021Assets 2022: $2,208,714Liabilities 2022: $973Net Assets 2022: $2,207,7412022Assets 2023: $2,532,752Liabilities 2023: $960Net Assets 2023: $2,531,7922023Assets 2024: $2,875,420Liabilities 2024: $863Net Assets 2024: $2,874,5572024

Highlighted filing

2012

Assets$758,933
Liabilities$325
Net Assets$758,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $105,0872010Expenses 2011: $88,7682011Expenses 2012: $108,3482012Revenue 2013: $17,996Expenses 2013: $79,968Net Income 2013: -$61,9722013Revenue 2014: $180,639Expenses 2014: $90,484Net Income 2014: $90,1552014Revenue 2015: $136,952Expenses 2015: $130,940Net Income 2015: $6,0122015Revenue 2016: $189,154Expenses 2016: $108,282Net Income 2016: $80,8722016Revenue 2017: $389,595Expenses 2017: $89,002Net Income 2017: $300,5932017Revenue 2018: $250,996Expenses 2018: $116,481Net Income 2018: $134,5152018Revenue 2019: $285,905Expenses 2019: $148,973Net Income 2019: $136,9322019Revenue 2020: $303,903Expenses 2020: $157,730Net Income 2020: $146,1732020Revenue 2021: $651,979Expenses 2021: $274,766Net Income 2021: $377,2132021Revenue 2022: $802,374Expenses 2022: $285,662Net Income 2022: $516,7122022Revenue 2023: $537,711Expenses 2023: $259,062Net Income 2023: $278,6492023Revenue 2024: $627,604Expenses 2024: $302,247Net Income 2024: $325,3572024

Highlighted filing

2012

Revenue-
Expenses$108,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$482,408
Mission and Program Overview

Mission

Phillips county community foundation (pccf) is dedicated to promoting civic pride and community cohesiveness, encouraging community projects of all types, raising and granting funds, and providing avenues to financially support the local community and its interests. Pccf has established an endowment program to support other community organizations that have been pre-selected by donors. As part of pccf's revitilization efforts, they own and manage a donated office building where space is rented to entrepreneurial businesses.

Major Activities

Activity 2
Phillips county community foundation promotes civic pride and community cohesiveness by encouraging community projects.
Activity 3
The entrepreneurial center (e-center) provides a means for local individuals to obtain training to improve specific business skills, hone business plans, and update their business websites without purchasing cost-prohibitive software packages. The e-center provids classes such as spreadsheet, database, and computer sales. The e-center also served as a satellite location for business works, which helped individuals refine their resumes. Video conferencing is available through e-center, providing local businesses a cost-effective alternative to travel and overnight stays.
Filing and Contact Details

Filer

EIN
74-3063959
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IRS990ScheduleD/Buildings/BookValue089364
IRS990ScheduleD/Buildings/Depreciation0129277
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0218641
IRS990ScheduleD/Equipment/BookValue010234
IRS990ScheduleD/Equipment/Depreciation059377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069611
IRS990ScheduleD/LeaseholdImprovements/BookValue042976
IRS990ScheduleD/LeaseholdImprovements/Depreciation01391
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044367
IRS990ScheduleD/OtherLandBuildings/BookValue0744
IRS990ScheduleD/OtherLandBuildings/Depreciation05148
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05892
IRS990ScheduleD/TotalOfBookValueLandBuildings0143318
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION IS MADE AVAILABLE TO THE PUBIC UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS MADE AVAILABLE AND DISCUSSED AT A MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 508
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILLIPSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067661
IRS990/TheBooksAreInCareOf/NamePerson0STEPHANIE AUSTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07855436521
IRS990/TotalAssets/BOY0731779
IRS990/TotalAssetsBOY0731779
IRS990/TotalAssets/EOY0758933
IRS990/TotalAssetsEOY0758933
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0133062

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,933
Liabilities
$325
Net assets
$758,608
Revenue
-
Expenses
$108,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.63$0.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.54$0.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.80$0.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.65$0.27$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.30$0.16$0.15
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.11