Civic Intelligence

St. Philips Preservation and Endowment Foundation Inc.

990 • Fiscal year 2013 • EIN 86-0780433

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 04, 2014

Organization ProfileN/A
PO Box 6501685728

(520) 795-0793

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,617,100

Up $137,079 (+9.3%) from 2012

Net Assets

Up

$1,617,100

Up $137,079 (+9.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

$234,442

No earlier filing loaded for comparison.

Expenses

Up

$140,231

Up $63,704 (+83%) from 2012

Net Income

$94,211

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

2013

Assets$1,617,100
Liabilities$0
Net Assets$1,617,100
Open 2013 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

2013

Revenue$234,442
Expenses$140,231
Net Income$94,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$937,690
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,226$1,281,557▲ $66,331
Savings and Temporary Cash Investments$259,694$333,530▲ $73,836
Cash and Non-Interest-Bearing Accounts$5,101$2,013▼ $3,088
Total Assets$1,480,021$1,617,100▲ $137,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,021$1,617,100▲ $137,079
Total Net Assets Fund Balance$1,480,021$1,617,100▲ $137,079
Total Liabilities and Net Assets / Fund Balance$1,480,021$1,617,100▲ $137,079
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BremondPresident
Arnold KrausDirector
Bill BrinkleyDirector
Bob BrouilletteDirector
Todd AckermanDirector
Travis WalshDirector
Leslie EiseleBkpr & Recrd
Nina Bell AllenCorporate Se
Sunand BalFinancial of
Dick DuffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,785
Program Service Revenue
$0
Investment Income
$161,657
Other Revenue
$0
All Other Contributions
$72,785
Change in Net Assets
$94,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,066--$119,066
Fees for Service Investment Mgmnt Fees$16,052--$16,052
Fees for Services Accounting-$4,025-$4,025
Insurance-$1,000-$1,000
Office Expenses-$88-$88
Total Functional Expenses$135,118$5,113$0$140,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed collectively at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0780433
Phone
5207950793

Signing Officer

Name
John Bremond
Title
President
Phone
5207950793
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bremond
Formed
1994
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return reports entire year of activity as original return erroneously only included activity for part of the year.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED COLLECTIVELY AT BOARD MEETING.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01480021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01480021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01617100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 65016
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085728
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BREMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207950793
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PHILIP'S PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20& ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPH
ReturnHeader/Filer/EIN0860780433
ReturnHeader/Filer/PhoneNum05207950793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65016
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02014-12-11T16:10:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,100
Liabilities
$0
Net assets
$1,617,100
Revenue
$234,442
Expenses
$140,231
Net income
$94,211
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