Civic Intelligence

Leslie R Phipps Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-2954563

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileN/A
P O Box 445Bronx, NY 10475-0445

(917) 757-1503

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

488%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

708%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,117

Up $10,057 (+488%) from 2016

Net Assets

$12,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$16,650

Up $14,590 (+708%) from 2016

Expenses

Up

$6,593

Up $6,593 from 2016

Net Income

Up

$10,057

Up $7,997 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2016: $2,060Liabilities 2016: $02016Assets 2017: $12,117Liabilities 2017: $0Net Assets 2017: $12,1172017Assets 2018: $10,534Liabilities 2018: $0Net Assets 2018: $10,5342018Assets 2019: $2,052Liabilities 2019: $0Net Assets 2019: $2,0522019

Highlighted filing

2017

Assets$12,117
Liabilities$0
Net Assets$12,117
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2016: $2,060Expenses 2016: $0Net Income 2016: $2,0602016Revenue 2017: $16,650Expenses 2017: $6,593Net Income 2017: $10,0572017Revenue 2018: $12,064Expenses 2018: $13,647Net Income 2018: -$1,5832018Revenue 2019: $2,064Expenses 2019: $10,546Net Income 2019: -$8,4822019

Highlighted filing

2017

Revenue$16,650
Expenses$6,593
Net Income$10,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$16,650
Mission and Program Overview

Mission

Provide Education Scholarships to Students

Program Services

DescriptionGrantsExpenses
Providing Educational Subsidy to Students enrolled in Colleges--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nauford Cullen PhippsPresidentPT$0--
Kimberly PhippsSecretaryPT$0--
Erika PhippsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Leslie R Phipps Foundation Inc
EIN
81-2954563
Address
P O BOX 445, Bronx, NY 10475-0445

Signing Officer

Name
Erika Phips
Title
Treasurer
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Glazer Winston Honigman Ellick
Address
5301 Wisconsin Ave NW Suite 740, Washington, DC 20015
Preparer
Leslie D Bridges
Phone
2025375500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Scholarships 3,750”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erika Phipps
IRS990EZ/BooksInCareOfDetail/PhoneNum09177571503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Asch Loop Apt 18B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012117
IRS990EZ/GrossReceiptsAmt016650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nauford Cullen Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Education Scholarships to Students
IRS990EZ/PrintingPublicationsPostageAmt02518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Educational Subsidy to Students enrolled in Colleges
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06593
IRS990EZ/TotalRevenueAmt016650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02060
IRS990ScheduleA/PublicSupportTotal509Amt018710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/Total509Grp/TotalAmt018710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060
IRS990ScheduleA/TotalSupportAmt02060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Scholarships 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Phips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESLIE R PHIPPS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0812954563
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 445
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104750445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F121696859560A1B8747B668B3A8D97DB02711D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F121696859560A1B8747B668B3A8D97DB02711D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07806022018108ru6cozt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.87.125.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLAZER WINSTON HONIGMAN ELLICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Wisconsin Ave NW Suite 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020015
ReturnHeader/PreparerPersonGrp/PhoneNum02025375500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie D Bridges
ReturnHeader/ReturnTs02018-10-13T11:18:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,117
Liabilities
$0
Net assets
$12,117
Revenue
$16,650
Expenses
$6,593
Net income
$10,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.06$10.5$8.48
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$12.1$13.6$1.58
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$16.7$6.59$10.1
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.00$2.06