Civic Intelligence

Php Foundation

990EZ • Fiscal year 2019 • EIN 82-4529231

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,348

Up $15,885 (+246%) from 2018

Net Assets

Up

$22,348

Up $15,885 (+246%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$47,444

Down $29,397 (-38%) from 2018

Expenses

Down

$31,559

Down $38,819 (-55%) from 2018

Net Income

Up

$15,885

Up $9,422 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$22,348
Liabilities-
Net Assets$22,348
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$47,444
Expenses$31,559
Net Income$15,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$47,827
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.$13,619$16,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY COCCIMIGLIOPresidentPT$0--
AMBER SIMPSONSecretary-$0--
LESA WARDTreasurerPT$0--
DANIEL SIMPSONDirectorPT$0--
JEREMY COCCIMIGLIODirector-$0--
DAVID RAULSTONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,862$30,862$383$30,479
Total Events$30,862$30,862$383$30,479
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
2020-11-11
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LIVING REACH FOUNDATION | Donee's Address: 9543 S 700 E STE 200 SANDY UT 84070 | Cash Amount Given: $16750”

Other Expenses.1005

“Travel $9560”

Other Expenses.1

“SUPPLIES $3934”

Other Expenses.2

“LICENSES & PERMITS $125”

Raw XML Appendix158 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/BOYAmt06463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022348
IRS990EZ/FundraisingGrossIncomeAmt030862
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016750
IRS990EZ/GrossReceiptsAmt047827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022348
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/OtherExpensesTotalAmt013619
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/GrantsAndAllocationsAmt013619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0383
IRS990EZ/SpecialEventsNetIncomeLossAmt030479
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031559
IRS990EZ/TotalProgramServiceExpensesAmt013619
IRS990EZ/TotalRevenueAmt047444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt072164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072164
IRS990ScheduleA/TotalSupportAmt072164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LIVING REACH FOUNDATION | Donee's Address: 9543 S 700 E STE 200 SANDY UT 84070 | Cash Amount Given: $16750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T13:43:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,348
Liabilities
-
Net assets
$22,348
Revenue
$47,444
Expenses
$31,559
Net income
$15,885
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