Civic Intelligence

Phillips Renner Foundation

990EZ • Fiscal year 2022 • EIN 83-4554244

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,627

Up $1,550 (+2.5%) from 2021

Net Assets

Up

$62,627

Up $1,550 (+2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$21,250

Down $1,480 (-6.5%) from 2021

Expenses

Up

$19,700

Up $19,650 (+39300%) from 2021

Net Income

Down

$1,550

Down $21,130 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$62,627
Liabilities$0
Net Assets$62,627
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$21,250
Expenses$19,700
Net Income$1,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$21,250
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.-$19,700
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-24
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 AWARDED $13000”

Other Expenses.2

“Dental instruments/supplies $6700”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941223336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061077
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IRS990EZ/ExcessOrDeficitForYearAmt01550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019700
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/ProgramServiceExpensesAmt019700
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/TotalExpensesAmt019700
IRS990EZ/TotalProgramServiceExpensesAmt019700
IRS990EZ/TotalRevenueAmt021250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084377
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/PublicSupportTotal509Amt084377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013919
IRS990ScheduleA/Total509Grp/TotalAmt084377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENTAL INSTRUMENTS/SUPPLIES $6700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PUROBI PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Givens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032880 Rock Creek Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05304745700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Givens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-24T18:23:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PUROBI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,627
Liabilities
$0
Net assets
$62,627
Revenue
$21,250
Expenses
$19,700
Net income
$1,550
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