Civic Intelligence

Phillips Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 81-2618658

May 11, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
PO Box 2369Annapolis, MD 21401

(442) 996-5013

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$41,300

No earlier filing loaded for comparison.

Net Assets

$41,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$60,850

No earlier filing loaded for comparison.

Expenses

$19,550

No earlier filing loaded for comparison.

Net Income

$41,300

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.

$30M$20M$10M$0Assets 2016: $41,300Liabilities 2016: $0Net Assets 2016: $41,3002016Assets 2017: $28,202Liabilities 2017: $0Net Assets 2017: $28,2022017Assets 2018: $21,582,945Liabilities 2018: $92Net Assets 2018: $21,582,8532018Assets 2019: $27,290,979Liabilities 2019: $0Net Assets 2019: $27,290,9792019Assets 2020: $27,391,811Liabilities 2020: $150,000Net Assets 2020: $27,241,8112020Assets 2021: $26,703,466Liabilities 2021: $150,000Net Assets 2021: $26,553,4662021Assets 2022: $25,670,328Liabilities 2022: $0Net Assets 2022: $25,670,3282022Assets 2023: $25,205,482Liabilities 2023: $0Net Assets 2023: $25,205,4822023Assets 2024: $25,045,371Liabilities 2024: $0Net Assets 2024: $25,045,3712024

Highlighted filing

2016

Assets$41,300
Liabilities$0
Net Assets$41,300
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2016: $60,850Expenses 2016: $19,550Net Income 2016: $41,3002016Revenue 2017: $0Expenses 2017: $13,098Net Income 2017: -$13,0982017Revenue 2018: $22,378,280Expenses 2018: $754,828Net Income 2018: $21,623,4522018Revenue 2019: $7,089,889Expenses 2019: $1,381,763Net Income 2019: $5,708,1262019Revenue 2020: $899,630Expenses 2020: $948,798Net Income 2020: -$49,1682020Revenue 2021: $953,580Expenses 2021: $1,641,925Net Income 2021: -$688,3452021Revenue 2022: $969,383Expenses 2022: $1,841,523Net Income 2022: -$872,1402022Revenue 2023: $1,834,862Expenses 2023: $2,299,094Net Income 2023: -$464,2322023Revenue 2024: $1,577,321Expenses 2024: $1,728,002Net Income 2024: -$150,6812024

Highlighted filing

2016

Revenue$60,850
Expenses$19,550
Net Income$41,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 11, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen M GrossPresident/TreasurerPT$2,000-$2,000
Jennifer C GoodVP/SecretaryPT$2,000-$2,000
Alexandra D GrossBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Charitable Foundation Inc
EIN
81-2618658
Phone
4429965013
Address
PO Box 2369, Annapolis, MD 21401

Signing Officer

Name
Eilleen M Gross
Title
President
Phone
4429965013
Signed
2017-02-22

Preparer

Firm
Dixon Hughes Goodman LLP
Address
PO Box 1747, Charleston WV, WV 25326-1747
Preparer
Susan S Dull
Phone
3042253160
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Howard W Phillips Jr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03512 HAWICK CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KENSINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd020895
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eilleen M Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04429965013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillips Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0812618658
ReturnHeader/Filer/PhoneNum04429965013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD9C65BECD77000D67860059FCA1D5C3F49A462B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD9C65BECD77000D67860059FCA1D5C3F49A462B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.98.225
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixon Hughes Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253261747
ReturnHeader/PreparerPersonGrp/PhoneNum03042253160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan S Dull
ReturnHeader/ReturnTs02017-02-22T14:39:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-11
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,300
Liabilities
$0
Net assets
$41,300
Revenue
$60,850
Expenses
$19,550
Net income
$41,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$1.58$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.83$2.30$0.46
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.97$1.84$0.87
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.15$26.6$0.95$1.64$0.69
2020Detailed filing. Detailed filing data is available for this year.$27.4$0.15$27.2$0.90$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$7.09$1.38$5.71
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$22.4$0.75$21.6
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04