Civic Intelligence

Gary and Joan Phillips Foundation

990PF • Fiscal year 2019 • EIN 83-2947429

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profile
10573 Road 94ABridgeport, NE 69336

(308) 262-1321

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-293%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$2,284

No earlier filing loaded for comparison.

Net Assets

$2,284

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

$4,000

No earlier filing loaded for comparison.

Expenses

$15,716

No earlier filing loaded for comparison.

Net Income

-$11,716

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.

$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

2019

Assets$2,284
Liabilities$1
Net Assets$2,284
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$4,000
Expenses$15,716
Net Income-$11,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-29

Preparer

Firm
Restaurant Solutions Inc
Address
1101 W Mineral Ave - Suite 200, Littleton, CO 80120
Preparer
Allen W Harimon
Phone
3034581204
Raw XML Appendix213 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0250
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11716
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010573 ROAD 94A
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHANE C HARIMON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03082252232
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CEDAR HOME FOR CHILDREN FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SAINT GEORGE CHURCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0LOL MINISTRIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0D.E.L.T.A. RESCUE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03050
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOAN K PHILLIPS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03082621321
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010573 ROAD 94A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOAN K PHILLIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LOVE AND NUTURE ORPHANS, DISADVANTAGED CHILDREN AND YOUNG ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LOVE AND NUTURE ORPHANS, DISADVANTAGED CHILDREN AND YOUNG ADULTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4VARIOUS CHRISTIAN AND ANIMAL CHARITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LAUGH OUT LOUD MINISTRY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CEDARS HOME FOR CHILDREN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SAINT GEORGE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3DELTA RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 WELD COUNTY ROAD 48
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16601 PIONEERS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2413 WEST 5TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410573 ROAD 94A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BERTHOUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OSHKOSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRIDGEPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY AND JOAN PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0832947429
ReturnHeader/Filer/PhoneNum03082621321
ReturnHeader/Filer/USAddress/AddressLine1Txt010573 ROAD 94A
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841541773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Restaurant Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W Mineral Ave - Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03034581204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen W Harimon
ReturnHeader/ReturnTs02020-06-29T11:58:32-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284
Liabilities
$1
Net assets
$2,284
Revenue
$4,000
Expenses
$15,716
Net income
-$11,716
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