Civic Intelligence

Fred L Phillips Foundation

990PF • Fiscal year 2020 • EIN 85-6409268

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
330 Marshall Street No 300Shreveport, LA 71101

(318) 222-1800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$96,000

No earlier filing loaded for comparison.

Net Assets

$96,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$101,000

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$96,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $96,000Liabilities 2020: $1Net Assets 2020: $96,0002020Assets 2021: $1,096,657Liabilities 2021: $1Net Assets 2021: $1,096,6572021Assets 2022: $1,085,197Liabilities 2022: $1Net Assets 2022: $1,085,1972022Assets 2023: $1,379,745Liabilities 2023: $1Net Assets 2023: $1,379,7452023Assets 2024: $1,513,612Liabilities 2024: $0Net Assets 2024: $1,513,6122024

Highlighted filing

2020

Assets$96,000
Liabilities$1
Net Assets$96,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $101,000Expenses 2020: $5,000Net Income 2020: $96,0002020Revenue 2021: $1,050,736Expenses 2021: $50,079Net Income 2021: $1,000,6572021Revenue 2022: $23,161Expenses 2022: $34,621Net Income 2022: -$11,4602022Revenue 2023: $327,975Expenses 2023: $33,427Net Income 2023: $294,5482023Revenue 2024: $183,296Expenses 2024: $49,429Net Income 2024: $133,8672024

Highlighted filing

2020

Revenue$101,000
Expenses$5,000
Net Income$96,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED L PHILLIPSTrustee-$0--
TERESA DEANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fred L Phillips Foundation
EIN
85-6409268
Phone
3182221800
Address
330 MARSHALL STREET NO 300, SHREVEPORT, LA 71101

Signing Officer

Name
Fred L Phillips
Title
Trustee
Phone
3182221800
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Pelican Cpas & Advisors LLC
Address
333 TEXAS STREET SUITE 717, SHREVEPORT, LA 71101
Preparer
Ashley M Flowers
Phone
3186931500
Raw XML Appendix242 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FLOWERS
ReturnHeader/ReturnTs02021-11-02T10:00:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-07-24
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,000
Liabilities
$1
Net assets
$96,000
Revenue
$101,000
Expenses
$5,000
Net income
$96,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.33$0.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.05$0.05$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.10