Civic Intelligence

Php Foundation

EIN 82-4529231 • 501(c)3 • Salt Lake City, UT

Profile

Operate exclusively as an educational and charitable organization, to promote the creation and implementation of solutions to fight poverty, hunger and meager living conditions world wide.

2115 South Dallin StreetSalt Lake City, UT 84109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,946

Down $1 (-0.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,946

Down $1 (-0.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $350 (-100%) from 2021

Expenses

Down

$1

Down $2,818 (-100%) from 2021

Net Income

Up

-$1

Up $2,468 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $6,463Net Assets 2018: $6,4632018Assets 2019: $22,348Net Assets 2019: $22,3482019Assets 2020: $21,416Net Assets 2020: $21,4162020Assets 2021: $18,947Net Assets 2021: $18,9472021Assets 2022: $18,946Net Assets 2022: $18,9462022

Highlighted filing

2022

Assets$18,946
Liabilities-
Net Assets$18,946
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $76,841Expenses 2018: $70,378Net Income 2018: $6,4632018Revenue 2019: $47,444Expenses 2019: $31,559Net Income 2019: $15,8852019Revenue 2020: $850Expenses 2020: $1,782Net Income 2020: -$9322020Revenue 2021: $350Expenses 2021: $2,819Net Income 2021: -$2,4692021Revenue 2022: $0Expenses 2022: $1Net Income 2022: -$12022

Highlighted filing

2022

Revenue$0
Expenses$1
Net Income-$1
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,946
Liabilities
-
Net assets
$18,946
Revenue
$0
Expenses
$1
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.9$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$18.9$18.9$0.35$2.82$2.47
2020Detailed filing. Detailed filing data is available for this year.$21.4$21.4$0.85$1.78$0.93
2019Detailed filing. Detailed filing data is available for this year.$22.3$22.3$47.4$31.6$15.9
2018Detailed filing. Detailed filing data is available for this year.$6.46$6.46$76.8$70.4$6.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Operate exclusively as an educational and charitable organization, to promote the creation and implementation of solutions to fight poverty, hunger and meager living conditions world wide.

Program Services

DescriptionGrantsExpenses
RAISE GOODS AND FUNDS TO PROVIDE AID AND IMPLEMENT SOLUTIONS TO IMPROVE POVERTY, HUNGER AND MEAGER LIVING CONDITIONS THROUGHOUT THE WORLD.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY COCCIMIGLIOPresidentPT$0--
AMBER SIMPSONSecretary-$0--
LESA WARDTreasurerPT$0--
DANIEL SIMPSONDirectorPT$0--
JEREMY COCCIMIGLIODirector-$0--
DAVID RAULSTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Php Foundation
EIN
82-4529231
Phone
8019711750
Address
2115 SOUTH DALLIN STREET, SALT LAKE CITY, UT 84109

Signing Officer

Name
Lesa Ward
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
White & Associates LLC
Address
126 W Sego Lily Dr Ste 160, Sandy, UT 84070
Preparer
Gregory B White CPA
Phone
8014245120
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LICENSES & PERMITS $1”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LESA WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08014667720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 SOUTH DALLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY COCCIMIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY COCCIMIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID RAULSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE EXCLUSIVELY AS AN EDUCATIONAL AND CHARITABLE ORGANIZATION, TO PROMOTE THE CREATION AND IMPLEMENTATION OF SOLUTIONS TO FIGHT POVERTY, HUNGER AND MEAGER LIVING CONDITIONS WORLD WIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE GOODS AND FUNDS TO PROVIDE AID AND IMPLEMENT SOLUTIONS TO IMPROVE POVERTY, HUNGER AND MEAGER LIVING CONDITIONS THROUGHOUT THE WORLD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt073364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073364
IRS990ScheduleA/TotalSupportAmt073364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES & PERMITS $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHPF
ReturnHeader/Filer/EIN0824529231
ReturnHeader/Filer/PhoneNum08019711750
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 SOUTH DALLIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454224113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W Sego Lily Dr Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08014245120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B White CPA
ReturnHeader/ReturnTs02023-11-10T08:37:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits