Civic Intelligence

The Phs Foundation

990PF • Fiscal year 2018 • EIN 83-0966518

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

Organization Profile
74-923 Highway 111 Ste 421Indian Wells, CA 92210

(760) 345-6837

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$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 / Assets59th percentile

Assets

$96,973

No earlier filing loaded for comparison.

Net Assets

$96,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$101,855

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$101,855

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.

$600K$400K$200K$0Assets 2018: $96,973Liabilities 2018: $0Net Assets 2018: $96,9732018Assets 2019: $216,771Liabilities 2019: $0Net Assets 2019: $216,7712019Assets 2020: $225,058Liabilities 2020: $0Net Assets 2020: $225,0582020Assets 2021: $531,008Liabilities 2021: $0Net Assets 2021: $531,0082021Assets 2022: $416,814Liabilities 2022: $0Net Assets 2022: $416,8142022Assets 2023: $449,377Liabilities 2023: $0Net Assets 2023: $449,3772023Assets 2024: $445,794Liabilities 2024: $0Net Assets 2024: $445,7942024

Highlighted filing

2018

Assets$96,973
Liabilities$0
Net Assets$96,973
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $101,855Expenses 2018: $0Net Income 2018: $101,8552018Revenue 2019: $87,005Expenses 2019: $6,695Net Income 2019: $80,3102019Revenue 2020: $10,890Expenses 2020: $13,728Net Income 2020: -$2,8382020Revenue 2021: $327,574Expenses 2021: $12,082Net Income 2021: $315,4922021Revenue 2022: $23,264Expenses 2022: $33,181Net Income 2022: -$9,9172022Revenue 2023: $7,184Expenses 2023: $23,586Net Income 2023: -$16,4022023Revenue 2024: $17,268Expenses 2024: $33,039Net Income 2024: -$15,7712024

Highlighted filing

2018

Revenue$101,855
Expenses$0
Net Income$101,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENISE LUTTGENSPresident-$0--
ASHLEY LAUREN LAMMERSSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Phs Foundation
EIN
83-0966518
Phone
7603456837
Address
74-923 HIGHWAY 111 STE 421, INDIAN WELLS, CA 92210

Signing Officer

Name
Jenise Luttgens
Title
President
Phone
7603456837
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Andrew R Risteen CPA Mst
Address
1 PALMA VALLEY, COTO DE CAZA, CA 92679
Preparer
Andrew R Risteen
Phone
9495334311
Raw XML Appendix277 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04882
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/(LOSS) ON INVESTMENTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JENISE LUTTGENS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt074-923 HIGHWAY 111 STE 421
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0INDIAN WELLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092210
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENISE LUTTGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603456837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHSF
ReturnHeader/Filer/EIN0830966518
ReturnHeader/Filer/PhoneNum07603456837
ReturnHeader/Filer/USAddress/AddressLine1Txt074-923 HIGHWAY 111 STE 421
ReturnHeader/Filer/USAddress/CityNm0INDIAN WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW R RISTEEN CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PALMA VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTO DE CAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092679
ReturnHeader/PreparerPersonGrp/PhoneNum09495334311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R RISTEEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T19:19:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,973
Liabilities
$0
Net assets
$96,973
Revenue
$101,855
Expenses
$0
Net income
$101,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.17$0.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.07$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.23$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.28$0.12$3.15
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.87$0.07$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.02$0.00$1.02