Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2022 • EIN 84-1470679

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

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

1.19x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.04x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-29%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$99,941

Down $53,822 (-35%) from 2021

Net Assets

Down

-$19,396

Down $42,585 (-184%) from 2021

Liabilities

Down

$119,337

Down $11,237 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$115,072

Down $46,589 (-29%) from 2021

Expenses

Up

$166,795

Up $58,692 (+54%) from 2021

Net Income

Down

-$51,723

Down $105,281 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$99,941
Liabilities$119,337
Net Assets-$19,396
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$115,072
Expenses$166,795
Net Income-$51,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Roy Willis Gentry CPA PC
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
Raw XML Appendix336 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Extermination-Pest Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Forms and Documents
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Internet Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Landscaping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11License Plates
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1350% Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Membership Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Notary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Propane
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Security Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Television Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Trash Disposal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Veterinary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1022062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt208246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2121215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2423805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt262141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2730327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28547
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09302
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09302
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees - Other
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eloise Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA PC
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/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02023-09-15T17:40:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eloise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,941
Liabilities
$119,337
Net assets
-$19,396
Revenue
$115,072
Expenses
$166,795
Net income
-$51,723
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