Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2019 • EIN 84-1470679

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization Profile
PO Box 110852Aurora, CO 80042

(303) 261-4450

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% 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

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$143,695

Up $61,567 (+75%) from 2018

Net Assets

Up

-$13,189

Up $61,919 (+82%) from 2018

Liabilities

Down

$156,884

Down $352 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$206,489

Up $1,011 (+0.5%) from 2018

Expenses

Up

$144,570

Up $54,934 (+61%) from 2018

Net Income

Down

$61,919

Down $53,923 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $36,842Liabilities 2011: $257,8382011Assets 2012: $2,851Liabilities 2012: $236,1162012Assets 2013: $15,556Liabilities 2013: $231,5952013Assets 2014: $18,310Liabilities 2014: $233,0952014Assets 2015: $30,321Liabilities 2015: $238,4482015Assets 2017: $56,364Liabilities 2017: $271,8782017Assets 2018: $82,128Liabilities 2018: $157,236Net Assets 2018: -$75,1082018Assets 2019: $143,695Liabilities 2019: $156,884Net Assets 2019: -$13,1892019Assets 2021: $153,763Liabilities 2021: $130,574Net Assets 2021: $23,1892021Assets 2022: $99,941Liabilities 2022: $119,337Net Assets 2022: -$19,3962022Assets 2023: $118,738Liabilities 2023: $119,337Net Assets 2023: -$5992023Assets 2024: $113,317Liabilities 2024: $119,337Net Assets 2024: -$6,0202024

Highlighted filing

2019

Assets$143,695
Liabilities$156,884
Net Assets-$13,189
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $2,745Net Income 2011: -$2,7452011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $187,363Expenses 2017: $105,421Net Income 2017: $81,9422017Revenue 2018: $205,478Expenses 2018: $89,636Net Income 2018: $115,8422018Revenue 2019: $206,489Expenses 2019: $144,570Net Income 2019: $61,9192019Revenue 2021: $161,661Expenses 2021: $108,103Net Income 2021: $53,5582021Revenue 2022: $115,072Expenses 2022: $166,795Net Income 2022: -$51,7232022Revenue 2023: $127,355Expenses 2023: $107,110Net Income 2023: $20,2452023Revenue 2024: $127,308Expenses 2024: $129,910Net Income 2024: -$2,6022024

Highlighted filing

2019

Revenue$206,489
Expenses$144,570
Net Income$61,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PhillipsPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Phillips Foundation
EIN
84-1470679
Phone
3032614450
Address
PO Box 110852, Aurora, CO 80042

Signing Officer

Name
Eloise Phillips
Title
Trustee
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
Raw XML AppendixShowing 400 of 490 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0203472
LandEtcSchedule2/LandEtcGrp/BookValueAmt021193
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land, buildings, and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0224665
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05942
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01500
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt17000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt230
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt3126371
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0Aurora Towing
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1Sunny Investments LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt2State Historic Fund
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt3The Phillips Family Trust
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1None

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,695
Liabilities
$156,884
Net assets
-$13,189
Revenue
$206,489
Expenses
$144,570
Net income
$61,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.19$0.06$1.27$1.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.01$1.27$1.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.19$0.19$1.15$1.67$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.31$0.23$1.62$1.08$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.57$0.13$2.06$1.45$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.57$0.75$2.05$0.90$1.16
2017Summary only. Only limited summary data is available for this year.$0.56$2.72$1.87$1.05$0.82
2015Summary only. Only limited summary data is available for this year.$0.30$2.38$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$2.33$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$2.32$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$2.36$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$2.58$0.00$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits