Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
The Dr Phil Foundation
EIN 20-0316670 • 501(c)3 • Wichita Falls, TX
Profile
THE DR. PHIL FOUNDATION WAS ESTABLISHED TO PROVIDE GIFTS, GRANTS AND CONTRIBUTIONS TO SECTION 501(c)(3) CHARITABLE ORGANIZATIONS. THE FOUNDATION MAY, UNDER STRICT SCREENING GUIDELINES, PROVIDE GRANTS TO INDIVIDUALS, BUT ONLY IF SUCH INDIVIDUALS CANNOT AFFORD ACCESS TO QUALITY CARE OR EDUCATIONAL OPPORTUNITIES. THE PRIMARY EMPHASIS WILL BE ORGANIZATIONS THAT ADDRESS (i) YOUTH, (ii) PUBLIC HEALTH (PARTICULARLY ISSUES OF OBESITY), OR (iii) PARENTING, HUMAN BEHAVIOR AND INTERPERSONAL RELATIONSHIPS.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$140,959
Down $217,007 (-61%) from 2015
Liabilities
Down$17,006
Down $6,513 (-28%) from 2015
Net Assets
Down$123,953
Down $210,494 (-63%) from 2015
Revenue
Up$56,984
Up $23,024 (+68%) from 2015
Expenses
Up$267,478
Up $119,818 (+81%) from 2015
Net Income
Down-$210,494
Down $96,794 (-85%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,959
- Liabilities
- $17,006
- Net assets
- $123,953
- Revenue
- $56,984
- Expenses
- $267,478
- Net income
- -$210,494
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $56,984
Mission and Program Overview
Mission
THE DR. PHIL FOUNDATION WAS ESTABLISHED TO PROVIDE GIFTS, GRANTS AND CONTRIBUTIONS TO SECTION 501(c)(3) CHARITABLE ORGANIZATIONS. THE FOUNDATION MAY, UNDER STRICT SCREENING GUIDELINES, PROVIDE GRANTS TO INDIVIDUALS, BUT ONLY IF SUCH INDIVIDUALS CANNOT AFFORD ACCESS TO QUALITY CARE OR EDUCATIONAL OPPORTUNITIES. THE PRIMARY EMPHASIS WILL BE ORGANIZATIONS THAT ADDRESS (i) YOUTH, (ii) PUBLIC HEALTH (PARTICULARLY ISSUES OF OBESITY), OR (iii) PARENTING, HUMAN BEHAVIOR AND INTERPERSONAL RELATIONSHIPS.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT TO QUALIFYING 501(C)(3) ORGANIZATIONS AND INDIVIDUALS THAT PROVIDE SUPPORT FOR HEALTH, WELFARE AND EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS:THE FOUNDATION HAS PROVIDED GRANTS TO OTHER QUALIFYING 501(C)(3)ORGANIZATIONS AND INDIVIDUALS THAT ARE WORKING TO IMPROVE THE HEALTH, WELFARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND OTHER INDIVIDUALS. | $145,323 | $143,856 |
| SUPPORT FOR CHILD VICTIMS OF VIOLENCE, NEGLECT OR INJURY:THE FOUNDATION HAS PROVIDED GRANTS TO CHILDREN FOR SUPPORT DEALING WITH DOMESTIC VIOLENCE AS WELL AS PAYMENT OF EXPENSES FOR HEALTH, WELFARE AND OTHER RELATED ITEMS FOR CHILD VICTIMS OF DOMESTIC VIOLENCE. | $36,416 | $36,416 |
| SUPPORT FOR PREVENTION OF ANIMAL CRUELTY:THE FOUNDATION HAS PROVIDED GRANTS TO OTHER QUALIFYING ORGANIZATIONS AND INDIVIDUALS THAT ARE WORKING TO END ANIMAL CRUELTY. | $10,000 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELYNN WOODARD | President/CEO | PT | $0 | - | - |
| RICH DEMICHELE | Sec/Treas | PT | $0 | - | - |
| CYNTHIA BROADDUS | Director | - | $0 | - | - |
| WILLIAM S MADSEN | Director | - | $0 | - | - |
| DR PHILLIP C MCGRAW | Chairman | PT | $0 | - | - |
| ROBIN MCGRAW | Director | PT | $0 | - | - |
| JAN MILLER | Director | - | $0 | - | - |
| BILL WOOD | Director | - | $0 | - | - |
| G FRANK LAWLIS PHD | Director | - | $0 | - | - |
| MARILYN SIMON-GERSUK | President & CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Dr Phil Foundation
- EIN
- 20-0316670
- Phone
- 9407679256
- Address
- 1400 ELEVENTH STREET, WICHITA FALLS, TX 76301
Signing Officer
- Name
- Rich Demichele
- Title
- Sec/treas
- Signed
- 2016-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moore Camp Phillips & Patterson LLP
- Address
- 1400 11th Street, Wichita Falls, TX 76301
- Preparer
- Randy D Camp CPA
- Phone
- 9407679256
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.8
“Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: DEAF, BLIND TRIPLETS | Donee's Address: 2550 N. LOOP W. STE 800 HOUSTON TX 77092 | Cash Amount Given: $14990”
Grants and Similar Amounts Paid In Excess of $5,000.39
“Class of Activity: HELP TO STOP ANIMAL ABUSE | Donee's Name: SPCA LA | Donee's Address: 5026 WEST JEFFERSON BLVD LOS ANGELES CA 90016 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.80
“Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: IZAIAH WALLACE IRREV SPECIAL NEEDS TRUST | Donee's Address: 1345 ENCINITAS BLVD #736 ENCINITAS CA 92024 | Relationship of Donee: NONE | Cash Amount Given: $50000”
Grants and Similar Amounts Paid In Excess of $5,000.86
“Class of Activity: MEDICAL HELP | Donee's Name: MICHELLE WILKINS TRUST FUND | Donee's Address: 1931 JEFFERSON DAVIS HWT, UNIT 101 ALEXANDRA VA 22301 | Relationship of Donee: NONE | Cash Amount Given: $12113”
Grants and Similar Amounts Paid In Excess of $5,000.88
“Class of Activity: DISASTER RELIEF | Donee's Name: CASA OF OKLAHOMA COUNTY | Donee's Address: 5905 CLASSEA CT # 302 OKLAHOMA CITY OK 73118 | Cash Amount Given: $35000”
Grants and Similar Amounts Paid In Excess of $5,000.89
“Class of Activity: DISASTER RELIEF | Donee's Name: YMCA OF OKLAHOMA CITY | Donee's Address: 2460 NW I-44 SERVICE RD OKLAHOMA CITY OK 73112 | Cash Amount Given: $25000”
Grants and Similar Amounts Paid In Excess of $5,000.90
“Class of Activity: DISASTER RELIEF | Donee's Name: REGIONAL FOOD BANK OF OKLAHOMA | Donee's Address: 3355 S PURDUE AVE. OKLAHOMA CITY OK 73137 | Cash Amount Given: $20000”
Grants and Similar Amounts Paid In Excess of $5,000.91
“Class of Activity: DISASTER RELIEF | Donee's Name: CENTRAL OKLAHOMA HUMANE SOCIETY | Donee's Address: 7500 N WESTERN AVE OKLAHOMA CITY OK 73116 | Cash Amount Given: $12500”
Other Expenses.1002
“Office Expenses $4442”
Other Expenses.1005
“Travel $1247”
Other Expenses.1007
“Conferences, Conventions, and Meetings $124”
Other Expenses.1012
“Insurance $1790”
Other Expenses.1
“License, permits & state reg. $18601”
Other Expenses.2
“CREDIT CARD FEES $6269”
Other Expenses.3
“Dues & subscriptions $880”
Other Expenses.4
“WEBSITE $192”
Other Expenses.5
“Bank service charges $142”
Other Assets.1005
“Accounts Receivable - Beginning $1221 Accounts Receivable - Ending $0”
Other Assets.1
“CASH ESCROW - Beginning $638 CASH ESCROW - Ending $1943”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11517 Accounts Payable and Accrued Expenses - Ending $5800”
Total Liabilities.1002
“Grants Payable - Beginning $12002 Grants Payable - Ending $11206”
Raw XML Appendix253 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RANDY D CAMP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9407679256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 ELEVENTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 356107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56913 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -210494 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43519 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140959 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 190272 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56984 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 334447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 334447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELYNN WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH DEMICHELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA BROADDUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM S MADSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR PHILLIP C MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBIN MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | G FRANK LAWLIS PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARILYN SIMON-GERSUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DR. PHIL FOUNDATION WAS ESTABLISHED TO PROVIDE GIFTS, GRANTS AND CONTRIBUTIONS TO SECTION 501(c)(3) CHARITABLE ORGANIZATIONS. THE FOUNDATION MAY, UNDER STRICT SCREENING GUIDELINES, PROVIDE GRANTS TO INDIVIDUALS, BUT ONLY IF SUCH INDIVIDUALS CANNOT AFFORD ACCESS TO QUALITY CARE OR EDUCATIONAL OPPORTUNITIES. THE PRIMARY EMPHASIS WILL BE ORGANIZATIONS THAT ADDRESS (i) YOUTH, (ii) PUBLIC HEALTH (PARTICULARLY ISSUES OF OBESITY), OR (iii) PARENTING, HUMAN BEHAVIOR AND INTERPERSONAL RELATIONSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT TO QUALIFYING 501(C)(3) ORGANIZATIONS AND INDIVIDUALS THAT PROVIDE SUPPORT FOR HEALTH, WELFARE AND EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS:THE FOUNDATION HAS PROVIDED GRANTS TO OTHER QUALIFYING 501(C)(3)ORGANIZATIONS AND INDIVIDUALS THAT ARE WORKING TO IMPROVE THE HEALTH, WELFARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND OTHER INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FOR CHILD VICTIMS OF VIOLENCE, NEGLECT OR INJURY:THE FOUNDATION HAS PROVIDED GRANTS TO CHILDREN FOR SUPPORT DEALING WITH DOMESTIC VIOLENCE AS WELL AS PAYMENT OF EXPENSES FOR HEALTH, WELFARE AND OTHER RELATED ITEMS FOR CHILD VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT FOR PREVENTION OF ANIMAL CRUELTY:THE FOUNDATION HAS PROVIDED GRANTS TO OTHER QUALIFYING ORGANIZATIONS AND INDIVIDUALS THAT ARE WORKING TO END ANIMAL CRUELTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 145323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 36416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | HI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | KS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | KY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | MS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 17 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 18 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 19 | NM |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 20 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 21 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 22 | OK |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 23 | OR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 24 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 25 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 26 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 27 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 28 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 29 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 30 | WI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 31 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17006 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 267478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 191739 |
| IRS990EZ/TotalRevenueAmt | 0 | 56984 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DRPHILFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 889 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1162989 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37925 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1200914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1201803 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: DEAF, BLIND TRIPLETS | Donee's Address: 2550 N. LOOP W. STE 800 HOUSTON TX 77092 | Cash Amount Given: $14990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: HELP TO STOP ANIMAL ABUSE | Donee's Name: SPCA LA | Donee's Address: 5026 WEST JEFFERSON BLVD LOS ANGELES CA 90016 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: IZAIAH WALLACE IRREV SPECIAL NEEDS TRUST | Donee's Address: 1345 ENCINITAS BLVD #736 ENCINITAS CA 92024 | Relationship of Donee: NONE | Cash Amount Given: $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: MEDICAL HELP | Donee's Name: MICHELLE WILKINS TRUST FUND | Donee's Address: 1931 JEFFERSON DAVIS HWT, UNIT 101 ALEXANDRA VA 22301 | Relationship of Donee: NONE | Cash Amount Given: $12113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: DISASTER RELIEF | Donee's Name: CASA OF OKLAHOMA COUNTY | Donee's Address: 5905 CLASSEA CT # 302 OKLAHOMA CITY OK 73118 | Cash Amount Given: $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: DISASTER RELIEF | Donee's Name: YMCA OF OKLAHOMA CITY | Donee's Address: 2460 NW I-44 SERVICE RD OKLAHOMA CITY OK 73112 | Cash Amount Given: $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class of Activity: DISASTER RELIEF | Donee's Name: REGIONAL FOOD BANK OF OKLAHOMA | Donee's Address: 3355 S PURDUE AVE. OKLAHOMA CITY OK 73137 | Cash Amount Given: $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class of Activity: DISASTER RELIEF | Donee's Name: CENTRAL OKLAHOMA HUMANE SOCIETY | Donee's Address: 7500 N WESTERN AVE OKLAHOMA CITY OK 73116 | Cash Amount Given: $12500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Expenses $4442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel $1247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Conferences, Conventions, and Meetings $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance $1790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSE, PERMITS & STATE REG. $18601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD FEES $6269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & SUBSCRIPTIONS $880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK SERVICE CHARGES $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $1221 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CASH ESCROW - Beginning $638 CASH ESCROW - Ending $1943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $11517 Accounts Payable and Accrued Expenses - Ending $5800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Grants Payable - Beginning $12002 Grants Payable - Ending $11206 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.80 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.86 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.88 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.89 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.91 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1002 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH DEMICHELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DR PHIL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRPH |
| ReturnHeader/Filer/EIN | 0 | 200316670 |
| ReturnHeader/Filer/PhoneNum | 0 | 9407679256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 ELEVENTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICHITA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moore Camp Phillips & Patterson LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 11th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wichita Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9407679256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY D CAMP CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-21T15:23:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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