Civic Intelligence

Gary and Joan Phillips Foundation

EIN 83-2947429 • Bridgeport, NE

10573 Road 94ABridgeport, NE 69336
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

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

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

99th percentile

614%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$104,599

Down $123,955 (-54%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$104,599

Down $123,955 (-54%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $230,004 (-100%) from 2023

Expenses

Up

$123,955

Up $120,455 (+3442%) from 2023

Net Income

Down

-$123,955

Down $350,459 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2019: $2,284Liabilities 2019: $1Net Assets 2019: $2,2842019Assets 2020: $7,234Liabilities 2020: $1Net Assets 2020: $7,2342020Assets 2021: $1,300Liabilities 2021: $1Net Assets 2021: $1,3002021Assets 2022: $2,050Liabilities 2022: $1Net Assets 2022: $2,0502022Assets 2023: $228,554Liabilities 2023: $1Net Assets 2023: $228,5542023Assets 2024: $104,599Liabilities 2024: $0Net Assets 2024: $104,5992024

Highlighted filing

2024

Assets$104,599
Liabilities$0
Net Assets$104,599
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2019: $4,000Expenses 2019: $15,716Net Income 2019: -$11,7162019Revenue 2020: $80,000Expenses 2020: $75,050Net Income 2020: $4,9502020Revenue 2021: $327,000Expenses 2021: $332,934Net Income 2021: -$5,9342021Revenue 2022: $2,000Expenses 2022: $1,250Net Income 2022: $7502022Revenue 2023: $230,004Expenses 2023: $3,500Net Income 2023: $226,5042023Revenue 2024: $0Expenses 2024: $123,955Net Income 2024: -$123,9552024

Highlighted filing

2024

Revenue$0
Expenses$123,955
Net Income-$123,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,599
Liabilities
$0
Net assets
$104,599
Revenue
$0
Expenses
$123,955
Net income
-$123,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$1.24$1.24
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.30$0.04$2.27
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.27$3.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN K PHILLIPSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gary and Joan Phillips Foundation
EIN
83-2947429
Phone
3082621321
Address
10573 ROAD 94A, BRIDGEPORT, NE 69336

Signing Officer

Name
Joan K Phillips
Title
President
Signed
2025-05-27

Preparer

Firm
Restaurant Accounting Systems Inc
Address
1101 West Mineral Avenue, Littleton, CO 80120
Preparer
Allen Harimon
Phone
7208269867
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY AND JOAN PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0832947429
ReturnHeader/Filer/PhoneNum03082621321
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ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840940610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Restaurant Accounting Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 West Mineral Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07208269867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Harimon
ReturnHeader/ReturnTs02025-05-27T13:07:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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