Civic Intelligence

Gary and Joan Phillips Foundation

990PF • Fiscal year 2025 • EIN 83-2947429

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 23, 2026

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

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,740

Up $56,141 (+54%) from 2024

Net Assets

Up

$160,740

Up $56,141 (+54%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$208,538

Up $208,538 from 2024

Expenses

Up

$152,397

Up $28,442 (+23%) from 2024

Net Income

Up

$56,141

Up $180,096 (+145%) from 2024

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: $104,5992024Assets 2025: $160,740Liabilities 2025: $0Net Assets 2025: $160,7402025

Highlighted filing

2025

Assets$160,740
Liabilities$0
Net Assets$160,740
Open 2025 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: -$123,9552024Revenue 2025: $208,538Expenses 2025: $152,397Net Income 2025: $56,1412025

Highlighted filing

2025

Revenue$208,538
Expenses$152,397
Net Income$56,141
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 23, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN K PHILLIPSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SANCTUARY FOR ANIMALS & EDUCATION-OSHKOSH, NE, US$148,988
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
2026-04-23

Preparer

Firm
Restaurant Accounting Systems Inc
Address
1101 West Mineral Avenue, Littleton, CO 80120
Preparer
Allen Harimon
Phone
7208269867
Raw XML Appendix182 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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ST GEORGE EPISCOPAL CHURCH421 WEST 5TH STREETOSHKOSH NE 69154
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ONE CHILD12290 VOYAGER PKYCOLORADO SPRINGS CO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-23
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/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/ReturnTs02026-04-23T13:50:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,740
Liabilities
$0
Net assets
$160,740
Revenue
$208,538
Expenses
$152,397
Net income
$56,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.09$1.52$0.56
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