Civic Intelligence

Phillips Renner Foundation

990EZ • Fiscal year 2019 • EIN 83-4554244

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
1400 22nd AvenueSan Francisco, CA 94122

(650) 208-7408

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

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 / Assets57th percentile

Assets

$11,919

No earlier filing loaded for comparison.

Net Assets

$11,919

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$13,919

No earlier filing loaded for comparison.

Expenses

$2,000

No earlier filing loaded for comparison.

Net Income

$11,919

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.

$80K$60K$40K$20K$0Assets 2019: $11,919Liabilities 2019: $0Net Assets 2019: $11,9192019Assets 2020: $38,397Liabilities 2020: $0Net Assets 2020: $38,3972020Assets 2021: $61,077Liabilities 2021: $0Net Assets 2021: $61,0772021Assets 2022: $62,627Liabilities 2022: $0Net Assets 2022: $62,6272022Assets 2023: $68,127Liabilities 2023: $0Net Assets 2023: $68,1272023Assets 2024: $73,864Net Assets 2024: $73,8642024

Highlighted filing

2019

Assets$11,919
Liabilities$0
Net Assets$11,919
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2019: $13,919Expenses 2019: $2,000Net Income 2019: $11,9192019Revenue 2020: $26,478Expenses 2020: $0Net Income 2020: $26,4782020Revenue 2021: $22,730Expenses 2021: $50Net Income 2021: $22,6802021Revenue 2022: $21,250Expenses 2022: $19,700Net Income 2022: $1,5502022Revenue 2023: $27,500Expenses 2023: $22,000Net Income 2023: $5,5002023Revenue 2024: $29,737Expenses 2024: $24,000Net Income 2024: $5,7372024

Highlighted filing

2019

Revenue$13,919
Expenses$2,000
Net Income$11,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$13,919
Mission and Program Overview

Mission

The Phillips Renner Foundation works to reduce inequities in nutrition, dental care, and education by delivering high-impact health services and products to the children of the world's poorest communities.

Program Services

DescriptionGrantsExpenses
Providing pro bono education, nutrition, and oral health care to impoverished children of the world.$2,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PUROBI PHILLIPSPresidentPT$0--
ROBERT RENNERSecretaryPT$0--
JAMES CHENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Phillips Renner Foundation
EIN
83-4554244
Phone
6502087408
Address
1400 22ND AVENUE, SAN FRANCISCO, CA 94122

Signing Officer

Name
Purobi Phillips
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Julie Givens CPA
Address
32880 Rock Creek Rd, Manton, CA 96059
Preparer
Julie Givens
Phone
5304745700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grants for dentists $2000”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PUROBI PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum06502087408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 22ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941223336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011919
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PUROBI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Phillips Renner Foundation works to reduce inequities in nutrition, dental care, and education by delivering high-impact health services and products to the children of the world's poorest communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing pro bono education, nutrition, and oral health care to impoverished children of the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02000
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt013919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013919
IRS990ScheduleA/Total509Grp/TotalAmt013919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR DENTISTS $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PUROBI PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS RENNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0834554244
ReturnHeader/Filer/PhoneNum06502087408
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 22ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Givens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032880 Rock Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096059
ReturnHeader/PreparerPersonGrp/PhoneNum05304745700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Givens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T09:02:23-07:00
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
$11,919
Liabilities
$0
Net assets
$11,919
Revenue
$13,919
Expenses
$2,000
Net income
$11,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.9$73.9$29.7$24.0$5.74
2023Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$27.5$22.0$5.50
2022Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$21.3$19.7$1.55
2021Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$22.7$0.05$22.7
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$26.5$0.00$26.5
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$13.9$2.00$11.9