Civic Intelligence

The Phillis Foundation

990PF • Fiscal year 2012 • EIN 77-0578845

Jan 01, 2012 to Dec 31, 2012

Saratoga, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-59%

Higher net margin than 12% of similar nonprofits.

2012 filings • $1M-$5M 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

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,601,144

Down $56,741 (-2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$96,899

Down $38,128 (-28%) from 2011

Expenses

Down

$153,640

Down $16,629 (-9.8%) from 2011

Net Income

Down

-$56,741

Down $21,499 (-61%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,657,885Liabilities 2011: $02011Assets 2012: $2,601,144Liabilities 2012: $02012Assets 2013: $2,499,344Liabilities 2013: $02013Assets 2014: $2,060,472Liabilities 2014: $02014Assets 2015: $1,982,997Liabilities 2015: $02015Assets 2019: $1,599,506Liabilities 2019: $02019Assets 2020: $1,431,223Liabilities 2020: $0Net Assets 2020: $1,431,2232020Assets 2021: $1,312,839Liabilities 2021: $0Net Assets 2021: $1,312,8392021Assets 2022: $1,186,601Liabilities 2022: $0Net Assets 2022: $1,186,6012022Assets 2023: $1,028,175Liabilities 2023: $0Net Assets 2023: $1,028,1752023Assets 2024: $934,580Liabilities 2024: $0Net Assets 2024: $934,5802024

Highlighted filing

2012

Assets$2,601,144
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $135,027Expenses 2011: $170,269Net Income 2011: -$35,2422011Revenue 2012: $96,899Expenses 2012: $153,640Net Income 2012: -$56,7412012Revenue 2013: $71,213Expenses 2013: $173,013Net Income 2013: -$101,8002013Revenue 2014: $70,604Expenses 2014: $509,476Net Income 2014: -$438,8722014Revenue 2015: $113,636Expenses 2015: $192,182Net Income 2015: -$78,5462015Revenue 2019: $138,318Expenses 2019: $228,114Net Income 2019: -$89,7962019Revenue 2020: $12,938Expenses 2020: $181,221Net Income 2020: -$168,2832020Revenue 2021: $150,025Expenses 2021: $268,409Net Income 2021: -$118,3842021Revenue 2022: $149,382Expenses 2022: $275,620Net Income 2022: -$126,2382022Revenue 2023: $110,456Expenses 2023: $268,882Net Income 2023: -$158,4262023Revenue 2024: $240,426Expenses 2024: $332,021Net Income 2024: -$91,5952024

Highlighted filing

2012

Revenue$96,899
Expenses$153,640
Net Income-$56,741
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings