Civic Intelligence

St. Philips Preservation and Endowment Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0780433

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 65840Tucson, AZ 85728

(520) 907-1859

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,173,298

Up $276,605 (+9.5%) from 2019

Net Assets

Up

$3,173,298

Up $276,605 (+9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$215,415

Down $219,983 (-51%) from 2019

Expenses

Up

$90,836

Up $46,358 (+104%) from 2019

Net Income

Down

$124,579

Down $266,341 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$3,173,298
Liabilities$0
Net Assets$3,173,298
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$215,415
Expenses$90,836
Net Income$124,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,309,295
Mission and Program Overview

Mission

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

St philip's preservation and endowment is dedicated to the preservation of the campus of st philip's and the creation of an endowment to finance those activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,385,460$3,038,221▲ $652,761
Savings and Temporary Cash Investments$497,484$127,821▼ $369,663
Cash and Non-Interest-Bearing Accounts$13,749$7,256▼ $6,493
Total Assets$2,896,693$3,173,298▲ $276,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,896,693$3,173,298▲ $276,605
Total Net Assets Fund Balance$2,896,693$3,173,298▲ $276,605
Total Liabilities and Net Assets / Fund Balance$2,896,693$3,173,298▲ $276,605
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jane Prescott-smithPresident
Howell HerringVice President
David HassDirector
John WaszczakDirector
Joseph WilderDirector
Richard PowellDirector
William HoweDirector
John BarrettSecretary
Raymond DeweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,226
Program Service Revenue
$0
Investment Income
$206,189
Other Revenue
$0
All Other Contributions
$9,226
Change in Net Assets
$124,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,337
Other Expenses$24,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,337--$66,337
Fees for Service Investment Mgmnt Fees-$18,448-$18,448
Fees for Services Accounting-$5,400-$5,400
Other Expenses-$-30-$-30
Total Functional Expenses$66,337$24,499$0$90,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Philips in the Hills Episcopal ChurchTucson, AZ501 (c) (3)La Parroquia Repairs$55,255
St Philips in the Hills Episcopal ChurchTucson, AZ501 (c) (3)Portico and Roof Tile Repair$7,282
St Philips in the Hills Episcopal ChurchTucson, AZ501 (c) (3)Chair Refurbishment$3,800
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 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A third party is utilized for bookkeeping. The board president and treasurer oversee the daily functions and bookkeeping.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board president and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST PHILIP'S PRESERVATION & ENDOWMENT
EIN
86-0780433
Phone
5209071859
Address
PO BOX 65840, TUCSON, AZ 85728

Signing Officer

Name
Raymond Dewey
Title
Treasurer
Phone
5209071859
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Prescott-smith
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
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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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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055255
IRS990ScheduleI/RecipientTable/CashGrantAmt17282
IRS990ScheduleI/RecipientTable/CashGrantAmt23800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LA PARROQUIA REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PORTICO AND ROOF TILE REPAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHAIR REFURBISHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0860124188
IRS990ScheduleI/RecipientTable/RecipientEIN1860124188
IRS990ScheduleI/RecipientTable/RecipientEIN2860124188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 N CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14400 N CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24400 N CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285718
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY IS UTILIZED FOR BOOKKEEPING. THE BOARD PRESIDENT AND TREASURER OVERSEE THE DAILY FUNCTIONS AND BOOKKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860124188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04400 N CAMPBELL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063337
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02896693
IRS990/TotalAssetsEOYAmt03173298
IRS990/TotalAssetsGrp/BOYAmt02896693
IRS990/TotalAssetsGrp/EOYAmt03173298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066337
IRS990/TotalFunctionalExpensesGrp/TotalAmt090836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02896693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03173298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0206189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02896693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03173298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65840
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085728
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209071859

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,173,298
Liabilities
$0
Net assets
$3,173,298
Revenue
$215,415
Expenses
$90,836
Net income
$124,579
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
2020Detailed filing. Detailed filing data is available for this year.$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