Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2012 • EIN 84-1470679

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Aurora, CO
Siviq Scores

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

Liabilities / Assets

100th percentile

82.82x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

236116.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,851

Down $33,991 (-92%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$236,116

Down $21,722 (-8.4%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$1

Up $1 from 2011

Expenses

Down

$0

Down $2,745 (-100%) from 2011

Net Income

Up

$1

Up $2,746 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2012

Assets$2,851
Liabilities$236,116
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$1
Expenses$0
Net Income$1
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,851
Liabilities
$236,116
Net assets
-
Revenue
$1
Expenses
$0
Net income
$1
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. 2012 filings • <$500k nonprofits