Civic Intelligence

St. Philips Preservation and Endowment Foundation Inc.

990 • Fiscal year 2012 • EIN 86-0780433

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 6501685728
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,480,021

Up $100,087 (+7.3%) from 2011

Net Assets

Up

$1,480,021

Up $108,576 (+7.9%) from 2011

Liabilities

Down

$0

Down $8,489 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,527

Up $12,166 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,309,990Liabilities 2010: $0Net Assets 2010: $1,309,9902010Assets 2011: $1,379,934Liabilities 2011: $8,489Net Assets 2011: $1,371,4452011Assets 2012: $1,480,021Liabilities 2012: $0Net Assets 2012: $1,480,0212012Assets 2013: $1,617,100Liabilities 2013: $0Net Assets 2013: $1,617,1002013Assets 2014: $1,737,947Liabilities 2014: $0Net Assets 2014: $1,737,9472014Assets 2015: $1,603,777Liabilities 2015: $0Net Assets 2015: $1,603,7772015Assets 2016: $1,644,294Liabilities 2016: $0Net Assets 2016: $1,644,2942016Assets 2017: $1,837,424Liabilities 2017: $0Net Assets 2017: $1,837,4242017Assets 2018: $2,367,247Liabilities 2018: $714,197Net Assets 2018: $1,653,0502018Assets 2019: $2,896,693Liabilities 2019: $0Net Assets 2019: $2,896,6932019Assets 2020: $3,173,298Liabilities 2020: $0Net Assets 2020: $3,173,2982020Assets 2021: $5,131,932Liabilities 2021: $0Net Assets 2021: $5,131,9322021Assets 2022: $4,255,259Liabilities 2022: $0Net Assets 2022: $4,255,2592022Assets 2023: $4,953,087Liabilities 2023: $0Net Assets 2023: $4,953,0872023Assets 2024: $5,398,308Liabilities 2024: $0Net Assets 2024: $5,398,3082024

Highlighted filing

2012

Assets$1,480,021
Liabilities$0
Net Assets$1,480,021
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $67,6562010Expenses 2011: $64,3612011Expenses 2012: $76,5272012Revenue 2013: $234,442Expenses 2013: $140,231Net Income 2013: $94,2112013Revenue 2014: $122,674Expenses 2014: $23,472Net Income 2014: $99,2022014Revenue 2015: $99,587Expenses 2015: $116,252Net Income 2015: -$16,6652015Revenue 2016: $49,058Expenses 2016: $78,707Net Income 2016: -$29,6492016Revenue 2017: $36,480Expenses 2017: $16,507Net Income 2017: $19,9732017Revenue 2018: $48,913Expenses 2018: $88,044Net Income 2018: -$39,1312018Revenue 2019: $435,398Expenses 2019: $44,478Net Income 2019: $390,9202019Revenue 2020: $215,415Expenses 2020: $90,836Net Income 2020: $124,5792020Revenue 2021: $1,922,752Expenses 2021: $82,671Net Income 2021: $1,840,0812021Revenue 2022: $378,769Expenses 2022: $123,136Net Income 2022: $255,6332022Revenue 2023: $249,547Expenses 2023: $128,287Net Income 2023: $121,2602023Revenue 2024: $340,569Expenses 2024: $211,688Net Income 2024: $128,8812024

Highlighted filing

2012

Revenue-
Expenses$76,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$821,211
Mission and Program Overview

Mission

Sole purpose is to support st. Philip's in the hills episcopal church.

Filing and Contact Details

Filer

EIN
86-0780433
Raw XML Appendix341 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.

Path#Value
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IRS990/ActivityOrMissionDescription0SOLE PURPOSE IS TO SUPPORT ST. PHILIP'S IN THE HILLS EPISCOPAL CHURCH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 65016
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085728
IRS990/AllOtherContributions08500
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024488
IRS990/CashNonInterestBearing/EOY05101
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08500
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT CONTRIBUTIONS PROVIDED TO ST. PHILIPS IN THE HILLS CHURCH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/Expense073341
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02100
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
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IRS990/Form990PartVIISectionA/NamePerson0BILL BRINKLEY
IRS990/Form990PartVIISectionA/NamePerson1JOHN BREMOND
IRS990/Form990PartVIISectionA/NamePerson2KEN DAMGAARD
IRS990/Form990PartVIISectionA/NamePerson3NINA BELL ALLEN
IRS990/Form990PartVIISectionA/NamePerson4TODD ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson5DICK DUFFIELD
IRS990/Form990PartVIISectionA/NamePerson6TRAVIS WALSH
IRS990/Form990PartVIISectionA/NamePerson7SUNAND BAL
IRS990/Form990PartVIISectionA/NamePerson8BOB BROUILLETTE
IRS990/Form990PartVIISectionA/NamePerson9ARNOLD KRAUS
IRS990/Form990PartVIISectionA/NamePerson10LESLIE EISELE
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2PAST TREASUR
IRS990/Form990PartVIISectionA/Title3CORPORATE SE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7FINANCIAL OF
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10BKPR & RECRD
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GainOrLoss/Other02201
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IRS990/Insurance/Total01000
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IRS990/InvestmentsPubTradedSecurities/EOY01215226
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IRS990/MissionDescription0SOLE PURPOSE IS TO SUPPORT ST. PHILIP'S IN THE HILLS EPISCOPAL CHURCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL BRINKLEY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome064714
IRS990/NetGainOrLossInvestments/TotalRevenueColumn064714
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral086
IRS990/Occupancy/ProgramServices058743
IRS990/Occupancy/Total058829
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear064361
IRS990/OtherExpensesCurrentYear076527
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges062602
IRS990/ReconcilationRevenueExpenses045974
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045974
IRS990/RevenuesLessExpensesPriorYear0138116
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0259935
IRS990/SavingsAndTempCashInvestments/EOY0259694
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED COLLECTIVELY AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS ON INVESTMENTS 62,602
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104400 N CAMPBELL AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TUCSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085718
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860124188
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST PHILLIPS IN THE HILLS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20EPISCOPAL CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105539 E FAIRMOUNT
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEMINI ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber05205480316
IRS990/TotalAssets/BOY01379934
IRS990/TotalAssetsBOY01379934
IRS990/TotalAssets/EOY01480021
IRS990/TotalAssetsEOY01480021
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08500
IRS990/TotalExpensesCurrentYear076527
IRS990/TotalExpensesPriorYear064361
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03186
IRS990/TotalFunctionalExpenses/ProgramServices073341
IRS990/TotalFunctionalExpenses/Total076527
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08489
IRS990/TotalLiabilitiesBOY08489
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01379934
IRS990/TotalLiabNetAssetsFundBalances/EOY01480021
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01371445
IRS990/TotalNetAssetsFundBalances/EOY01480021
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073341
IRS990/TotalRevenueCurrentYear0122501
IRS990/TotalRevenue/ExclusionAmount049287
IRS990/TotalRevenuePriorYear0202477
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064714
IRS990/TotalRevenue/TotalRevenueColumn0122501
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01371445
IRS990/UnrestrictedNetAssets/EOY01480021
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860780433
ReturnHeader/Filer/Name/BusinessNameLine10ST PHILIP'S PRESERVATION
ReturnHeader/Filer/Name/BusinessNameLine20& ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0STPH
ReturnHeader/Filer/Phone05207950793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65016
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BILL BRINKLEY
ReturnHeader/Officer/Phone05207950793
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0JULIE S KLEWER CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:30:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,480,021
Liabilities
$0
Net assets
$1,480,021
Revenue
-
Expenses
$76,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.34$0.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.25$0.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.38$0.12$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$1.92$0.08$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.22$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.44$0.04$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.71$1.65$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.10$0.12$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.12$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07