Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2021 • EIN 84-1470679

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

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

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$153,763

Up $10,068 (+7.0%) from 2019

Net Assets

Up

$23,189

Up $36,378 (+276%) from 2019

Liabilities

Down

$130,574

Down $26,310 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Down

$161,661

Down $44,828 (-22%) from 2019

Expenses

Down

$108,103

Down $36,467 (-25%) from 2019

Net Income

Down

$53,558

Down $8,361 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$153,763
Liabilities$130,574
Net Assets$23,189
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$161,661
Expenses$108,103
Net Income$53,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina BaileyPresidentFT$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
2022-04-22
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 Appendix340 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/UndistributedIncomeGrp/QualifyingDistributionsAmt02797
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0218411
LandEtcSchedule2/LandEtcGrp/BookValueAmt07627
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0226038
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0860
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Adavertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equipment Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Filing Fees, Forms & Documents
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Internet Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Landscaping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Late Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Membership Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Propane
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Refunds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Safety Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Shop Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Shop Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Television Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Trash Disposal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Veterinary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Health Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt203688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09302
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09302
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees - Other
TaxesSchedule/TaxesDetail/Amt011366
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eloise Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillips Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0841470679
ReturnHeader/Filer/PhoneNum03032614450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 110852
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0848413302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 Quebec Street Suite 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02022-06-10T16:26:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eloise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,763
Liabilities
$130,574
Net assets
$23,189
Revenue
$161,661
Expenses
$108,103
Net income
$53,558
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • <$500k nonprofits