Civic Intelligence

The Phillis Foundation

990PF • Fiscal year 2013 • EIN 77-0578845

Jan 01, 2013 to Dec 31, 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,499,344

Down $101,800 (-3.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$71,213

Down $25,686 (-27%) from 2012

Expenses

Up

$173,013

Up $19,373 (+13%) from 2012

Net Income

Down

-$101,800

Down $45,059 (-79%) from 2012

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

2013

Assets$2,499,344
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

2013

Revenue$71,213
Expenses$173,013
Net Income-$101,800
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

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