Civic Intelligence

Phillips Family Foundation

990PF • Fiscal year 2012 • EIN 75-0590214

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2012 filings • $5M-$10M 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

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

157%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,609,183

Up $3,498,662 (+57%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$7,398,465

Up $4,521,956 (+157%) from 2011

Expenses

Up

$1,951,761

Up $698,793 (+56%) from 2011

Net Income

Up

$5,446,704

Up $3,823,163 (+235%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $6,110,521Liabilities 2011: $02011Assets 2012: $9,609,183Liabilities 2012: $02012Assets 2013: $12,592,664Liabilities 2013: $02013Assets 2014: $17,608,463Liabilities 2014: $02014Assets 2015: $15,178,980Liabilities 2015: $02015Assets 2019: $35,558,823Liabilities 2019: $02019Assets 2020: $41,970,067Liabilities 2020: $0Net Assets 2020: $41,970,0672020Assets 2021: $46,400,982Liabilities 2021: $0Net Assets 2021: $46,400,9822021Assets 2022: $47,121,939Liabilities 2022: $0Net Assets 2022: $47,121,9392022Assets 2023: $52,603,322Liabilities 2023: $12,000Net Assets 2023: $52,591,3222023Assets 2024: $85,718,082Liabilities 2024: $0Net Assets 2024: $85,718,0822024

Highlighted filing

2012

Assets$9,609,183
Liabilities$0
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,876,509Expenses 2011: $1,252,968Net Income 2011: $1,623,5412011Revenue 2012: $7,398,465Expenses 2012: $1,951,761Net Income 2012: $5,446,7042012Revenue 2013: $6,299,663Expenses 2013: $1,579,968Net Income 2013: $4,719,6952013Revenue 2014: $8,021,643Expenses 2014: $1,735,363Net Income 2014: $6,286,2802014Revenue 2015: $270,062Expenses 2015: $2,642,214Net Income 2015: -$2,372,1522015Revenue 2019: $9,156,863Expenses 2019: $3,589,691Net Income 2019: $5,567,1722019Revenue 2020: $11,908,042Expenses 2020: $3,528,150Net Income 2020: $8,379,8922020Revenue 2021: $10,507,873Expenses 2021: $4,406,785Net Income 2021: $6,101,0882021Revenue 2022: $7,797,825Expenses 2022: $5,511,553Net Income 2022: $2,286,2722022Revenue 2023: $14,122,466Expenses 2023: $5,373,353Net Income 2023: $8,749,1132023Revenue 2024: $49,133,283Expenses 2024: $5,421,446Net Income 2024: $43,711,8372024

Highlighted filing

2012

Revenue$7,398,465
Expenses$1,951,761
Net Income$5,446,704
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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