Civic Intelligence

Php Foundation

990EZ • Fiscal year 2018 • EIN 82-4529231

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
2115 South Dallin StreetSalt Lake City, UT 84109

(801) 466-7720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,463

No earlier filing loaded for comparison.

Net Assets

$6,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$76,841

No earlier filing loaded for comparison.

Expenses

$70,378

No earlier filing loaded for comparison.

Net Income

$6,463

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.

$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

2018

Assets$6,463
Liabilities-
Net Assets$6,463
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$76,841
Expenses$70,378
Net Income$6,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$76,841
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.$70,378-
Compensation and Service Providers
Top Officer Pay76th 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
8014667720
Address
2115 SOUTH DALLIN STREET, SALT LAKE CITY, UT 84109

Signing Officer

Name
Lesa Ward
Title
Treasurer
Signed
2019-11-07
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.1005

“Travel $38652”

Other Expenses.1

“SUPPLIES $12046”

Other Expenses.2

“Fundraising expenses $10528”

Other Expenses.3

“Meals & entertainment $5368”

Other Expenses.4

“PROFESSIONAL FEES $3544”

Other Expenses.5

“ACCOUNTING $240”

Raw XML Appendix138 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/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/EOYAmt06463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06463
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070378
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070378
IRS990EZ/TotalProgramServiceExpensesAmt070378
IRS990EZ/TotalRevenueAmt076841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055199
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055199
IRS990ScheduleA/TotalSupportAmt055199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $38652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $12046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $10528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $5368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHPF
ReturnHeader/Filer/EIN0824529231
ReturnHeader/Filer/PhoneNum08014667720
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 SOUTH DALLIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
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/ReturnTs02019-11-07T12:46:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,463
Liabilities
-
Net assets
$6,463
Revenue
$76,841
Expenses
$70,378
Net income
$6,463
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