Civic Intelligence

Charles H Phipps Foundation

990PF • Fiscal year 2010 • EIN 75-2750645

May 01, 2009 to Apr 30, 2010 • Filed on Jun 08, 2010

Organization Profile
C/O MI Trust CO Na11270 W Park Pl S53224
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$3,396,832

No earlier filing loaded for comparison.

Net Assets

$3,396,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$190,865

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,396,832Liabilities 2010: $0Net Assets 2010: $3,396,8322010Assets 2012: $3,199,341Liabilities 2012: $12012Assets 2013: $3,183,143Liabilities 2013: $02013Assets 2014: $4,248,532Liabilities 2014: $02014Assets 2015: $4,316,393Liabilities 2015: $0Net Assets 2015: $4,316,3932015Assets 2016: $4,007,851Liabilities 2016: $0Net Assets 2016: $4,007,8512016Assets 2018: $4,519,927Liabilities 2018: $0Net Assets 2018: $4,519,9272018Assets 2019: $4,732,545Liabilities 2019: $0Net Assets 2019: $4,732,5452019Assets 2020: $4,408,598Liabilities 2020: $0Net Assets 2020: $4,408,5982020Assets 2021: $5,453,413Liabilities 2021: $0Net Assets 2021: $5,453,4132021Assets 2022: $5,067,513Liabilities 2022: $0Net Assets 2022: $5,067,5132022Assets 2023: $3,154,951Liabilities 2023: $12023

Highlighted filing

2010

Assets$3,396,832
Liabilities$0
Net Assets$3,396,832
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $190,8652010Revenue 2012: $106,645Expenses 2012: $196,708Net Income 2012: -$90,0632012Revenue 2013: $193,166Expenses 2013: $198,573Net Income 2013: -$5,4072013Revenue 2014: $241,590Expenses 2014: $214,334Net Income 2014: $27,2562014Revenue 2015: $167,779Expenses 2015: $244,580Net Income 2015: -$76,8012015Revenue 2016: $86,987Expenses 2016: $242,409Net Income 2016: -$155,4222016Revenue 2018: $288,326Expenses 2018: $241,429Net Income 2018: $46,8972018Revenue 2019: $349,147Expenses 2019: $240,876Net Income 2019: $108,2712019Revenue 2020: $265,610Expenses 2020: $260,880Net Income 2020: $4,7302020Revenue 2021: $362,911Expenses 2021: $280,152Net Income 2021: $82,7592021Revenue 2022: $327,976Expenses 2022: $264,586Net Income 2022: $63,3902022Revenue 2023: $258,276Expenses 2023: $332,882Net Income 2023: -$74,6062023

Highlighted filing

2010

Revenue-
Expenses$190,865
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Jun 8, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES H PHIPPSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOWN SYNDROME GUILD OF DALLASMedicalN/ARICHARDSON, TX, US$31,000
Paid GrantNOTRE DAME SCHOOLEducationN/ADALLAS, TX, US$30,500
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONEducationN/AMADISON, WI, US$25,000
Paid GrantMEALS ON WHEELS AUSTINHumanitarianN/AAUSTIN, TX, US$15,000
Paid GrantTHE ARC OF DALLASCHARITABLEN/ADALLAS, TX, US$15,000
Paid GrantCAPITAL AREA FOOD BANKCharitableN/AAUSTIN, TX, US$15,000
Paid GrantMISSIONAIRES OF CHARITYCharitableN/ADALLAS, TX, US$10,000
Paid GrantJUNIOR LEAGUE OF AUSTINCommunityN/AAUSTIN, TX, US$10,000
Paid GrantCOLLIN COUNTY ADULT CLINICCharitable MedicalN/APLANO, TX, US$7,500
Paid GrantCARITAS OF AUSTINCharitableN/AAUSTIN, TX, US$7,500
Paid GrantFAMILY ELDERCAREHumanitarianN/AAUSTIN, TX, US$5,000
Paid GrantVINCARE SERVICES- ST LOUISE HOUSECharitableN/AAUSTIN, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-2750645
Raw XML Appendix384 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0504503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0452507
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Various
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-51996
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0100556
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-51996
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-51996
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount048560
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-51996
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-3436
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0176500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0176500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0100556
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0100556
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-141613
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0452507
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-51996
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome087495
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0692
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm012164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss012164
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0897
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0176500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm013061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0190865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0100556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses049252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm013061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014365
IRS990PF/BalanceSheets/CapitalStockBOY03541985
IRS990PF/BalanceSheets/CapitalStockEOY03396832
IRS990PF/BalanceSheets/CashBOY0106726
IRS990PF/BalanceSheets/CashEOY046972
IRS990PF/BalanceSheets/CashEOYFMV046972
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01616399
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01333991
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01570060
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01800157
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02001483
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02141238
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY018703
IRS990PF/BalanceSheets/OtherAssetsEOY014386
IRS990PF/BalanceSheets/OtherAssetsEOYFMV014386
IRS990PF/BalanceSheets/TotalAssetsBOY03541985
IRS990PF/BalanceSheets/TotalAssetsEOY03396832
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03772656
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03541985
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03396832
IRS990PF/BalanceSheets/TotalNetAssetsBOY03541985
IRS990PF/BalanceSheets/TotalNetAssetsEOY03396832
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-51996
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1502525
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0See Attached Statement
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1See Attached Statement
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Long Term Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-54311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21999
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-54311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21999
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02294
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1448214
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21999
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-141613
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03599
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases059
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03400431
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03541985
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03396832
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0179051
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0179051
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0179051
IRS990PF/DistributableAmount/MinimumInvestmentReturn0179926
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0875
IRS990PF/DistributableAmount/TotalTax0875
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0429
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0875
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-1304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0429
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0875
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0875
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01304
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03772656
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03653322
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03653322
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable054800
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0179926
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03598522
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03653322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES H PHIPPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1029 ROBLEDO DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0111713
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0110838
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.030801
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.035344
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.045436
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.018801
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.023622
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03598522
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103549609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203049198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302171012
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402042791
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50762927
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0875
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0176500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20107770
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3098643
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4038406
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018022
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.123203
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0175625
IRS990PF/QualifyingDistributions/ExpensesAndContributions0176500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0875
IRS990PF/QualifyingDistributions/QualifyingDistributions0176500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HOWARD W KEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02143681500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108080 N CENTRAL EXPRESSWAY SUITE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0752061887
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHARLES H PHIPPS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09729601186
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106600 LBJ FREEWAY SUITE 155
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075420
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount331000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount730500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount87500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Humanitarian
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Humanitarian
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Medical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable Medical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAMILY ELDERCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MISSIONAIRES OF CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MEALS ON WHEELS AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DOWN SYNDROME GUILD OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE ARC OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COLLIN COUNTY ADULT CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VINCARE SERVICES- ST LOUISE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NOTRE DAME SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CARITAS OF AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CAPITAL AREA FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110UNIVERSITY OF WISCONSIN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111JUNIOR LEAGUE OF AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102210 HANCOCK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112704 HARANDALE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123227 E 5TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13701 N CENTRAL EXPRESSWAY SUITE 5-I
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1412700 HILLCREST RD SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152520 AVENUE K SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162026 GUADALUPE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172018 ALLEN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 1947
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine198201 S CONGRESS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101848 UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115416 PARKCREST SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RICHARDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078756
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375080
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode8787671947
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978745
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1053726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1178731
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0176500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear10176176
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0179051
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0324
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0324
IRS990PF/UndistributedIncome/QualifyingDistributions0176500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0324
IRS990PF/UndistributedIncome/UndistributedIncomeCY0178727
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0176176
OtherDecreasesSchedule/OtherDecreases/Amount01224
OtherDecreasesSchedule/OtherDecreases/Amount12375
OtherDecreasesSchedule/OtherDecreases/Description0Amortization of Premium
OtherDecreasesSchedule/OtherDecreases/Description1Accrual & timing difference
OtherIncomeSchedule2/OtherIncome/Description0Excise Tax Refund
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0692
OtherIncreasesSchedule/OtherIncreases/Amount059
OtherIncreasesSchedule/OtherIncreases/Description0Accrued interest pd on purchase
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011264
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1900
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MARSHALL & ILSLEY AGENCY FEES FOR FOUNDATION ACCOUNT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Marshall & Ilsley Tax Preparation
TaxesSchedule/Taxes/Amount01304
TaxesSchedule/Taxes/Amount1897
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/Category1Foreign Tax
TaxesSchedule/Taxes/NetInvestmentIncome0897
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752750645
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES H PHIPPS FOUNDATION AGENCY
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone04803487702
ReturnHeader/Filer/USAddress/AddressLine10C/O MI TRUST CO NA11270 W PARK PL S
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053224
ReturnHeader/Officer/DateSigned02010-06-08
ReturnHeader/Officer/Name0CHARLES PHIPPS
ReturnHeader/Officer/Phone04803487702
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02010-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & I TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011270 WEST PARK PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053224
ReturnHeader/Preparer/Name0LAURA LESPERANCE CPA
ReturnHeader/Preparer/Phone04148153500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-07-01T13:38:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,832
Liabilities
$0
Net assets
$3,396,832
Revenue
-
Expenses
$190,865
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.33$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.27$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.35$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.09$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.17$0.24$0.08
2014Summary only. Only limited summary data is available for this year.$4.25$0.00$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$0.11$0.20$0.09
2010Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.19