Civic Intelligence

St. Philips Preservation and Endowment Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0780433

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
C/O Dick Duffield 3430 E SunriseTucson, AZ 85718

(520) 795-0793

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,737,947

Up $120,847 (+7.5%) from 2013

Net Assets

Up

$1,737,947

Up $120,847 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$122,674

Down $111,768 (-48%) from 2013

Expenses

Down

$23,472

Down $116,759 (-83%) from 2013

Net Income

Up

$99,202

Up $4,991 (+5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$1,737,947
Liabilities$0
Net Assets$1,737,947
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$122,674
Expenses$23,472
Net Income$99,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$800,916
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$1,281,557$1,553,537▲ $271,980
Savings and Temporary Cash Investments$333,530$139,432▼ $194,098
Cash and Non-Interest-Bearing Accounts$2,013$44,978▲ $42,965
Total Assets$1,617,100$1,737,947▲ $120,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,100$1,737,947▲ $120,847
Total Net Assets Fund Balance$1,617,100$1,737,947▲ $120,847
Total Liabilities and Net Assets / Fund Balance$1,617,100$1,737,947▲ $120,847
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John BremondPresident
Christopher FullertonDirector
Jane Prescott SmithDirector
John WaszczakDirector
Todd AckermanDirector
Bob BrouilletteCorporate Se
Richard DuffieldTreasurer
Arnold KrausVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,833
Program Service Revenue
$0
Investment Income
$91,841
Other Revenue
$0
All Other Contributions
$30,833
Change in Net Assets
$99,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,472
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
Fees for Service Investment Mgmnt Fees$15,469--$15,469
Fees for Services Accounting-$6,885-$6,885
Insurance-$1,000-$1,000
Occupancy-$113-$113
Office Expenses-$5-$5
Total Functional Expenses$15,469$8,003$0$23,472
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
Yes
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

Filer Name
ST PHILIP'S PRESERVATION
EIN
86-0780433
Phone
5207950793
Address
C/O DICK DUFFIELD 3430 E SUNRISE, TUCSON, AZ 85718

Signing Officer

Name
John Bremond
Title
President
Phone
5207950793
Signed
2015-08-06
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

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
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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/BusinessOfficerGrp/PersonNm0JOHN BREMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207950793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PHILIP'S PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPH
ReturnHeader/Filer/EIN0860780433
ReturnHeader/Filer/PhoneNum05207950793
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DICK DUFFIELD 3430 E SUNRISE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02015-08-06T12:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,947
Liabilities
$0
Net assets
$1,737,947
Revenue
$122,674
Expenses
$23,472
Net income
$99,202
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
2014Detailed filing. Detailed filing data is available for this year.$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