Civic Intelligence

Phos Foundation

990PF • Fiscal year 2016 • EIN 81-4245345

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
9640 Georgetown PikeGreat Falls, VA 22066

(202) 862-1880

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M 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 / Assets31st percentile

Assets

$11,940,325

No earlier filing loaded for comparison.

Net Assets

$11,540,325

No earlier filing loaded for comparison.

Liabilities

$400,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

$12,200,000

No earlier filing loaded for comparison.

Expenses

$259,675

No earlier filing loaded for comparison.

Net Income

$11,940,325

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: $11,940,325Liabilities 2016: $400,000Net Assets 2016: $11,540,3252016Assets 2019: $22,541,672Liabilities 2019: $10,000Net Assets 2019: $22,531,6722019Assets 2020: $22,895,485Liabilities 2020: $10,000Net Assets 2020: $22,885,4852020Assets 2021: $22,532,996Liabilities 2021: $10,000Net Assets 2021: $22,522,9962021Assets 2022: $22,630,353Liabilities 2022: $10,000Net Assets 2022: $22,620,3532022Assets 2023: $22,811,637Liabilities 2023: $10,000Net Assets 2023: $22,801,6372023Assets 2024: $22,636,377Liabilities 2024: $10,000Net Assets 2024: $22,626,3772024

Highlighted filing

2016

Assets$11,940,325
Liabilities$400,000
Net Assets$11,540,325
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $12,200,000Expenses 2016: $259,675Net Income 2016: $11,940,3252016Revenue 2019: $2,014,671Expenses 2019: $1,216,053Net Income 2019: $798,6182019Revenue 2020: $3,990,383Expenses 2020: $1,072,338Net Income 2020: $2,918,0452020Revenue 2021: $3,172,850Expenses 2021: $1,374,819Net Income 2021: $1,798,0312021Revenue 2022: $1,836,126Expenses 2022: $1,735,475Net Income 2022: $100,6512022Revenue 2023: $946,615Expenses 2023: $765,587Net Income 2023: $181,0282023Revenue 2024: $57,263Expenses 2024: $233,694Net Income 2024: -$176,4312024

Highlighted filing

2016

Revenue$12,200,000
Expenses$259,675
Net Income$11,940,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
suzanne s youngkinDirector,President & Treasurer-$0--
glenn a youngkinDirector And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Phos Foundation
EIN
81-4245345
In Care Of
% GLENN & SUZANNE YOUNGKIN
Address
9640 GEORGETOWN PIKE, GREAT FALLS, VA 22066

Signing Officer

Name
Glenn a Youngkin
Title
Officer
Phone
2028621880
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosemckenna Pllc
Address
919 EIGHTEENTH STREET NW STE 625, WASHINGTON, DC 20006
Preparer
Kristen L Mckenna
Phone
2028621880
Raw XML Appendix241 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.

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ReturnHeader/Filer/BusinessNameControlTxt0PHOS
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ReturnHeader/Filer/InCareOfNm0% GLENN & SUZANNE YOUNGKIN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.14.220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMCKENNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 EIGHTEENTH STREET NW STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerPersonGrp/PhoneNum02028621880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L MCKENNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:01:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,940,325
Liabilities
$400,000
Net assets
$11,540,325
Revenue
$12,200,000
Expenses
$259,675
Net income
$11,940,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.01$22.6$0.06$0.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.01$22.8$0.95$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.01$22.6$1.84$1.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.5$3.17$1.37$1.80
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.01$22.9$3.99$1.07$2.92
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.5$2.01$1.22$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.40$11.5$12.2$0.26$11.9