Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Dr Phil Foundation
990EZ • Fiscal year 2015 • EIN 20-0316670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$357,966
Down $120,021 (-25%) from 2014
Net Assets
Down$334,447
Down $113,700 (-25%) from 2014
Liabilities
Down$23,519
Down $6,321 (-21%) from 2014
Revenue And Expenses
Revenue
Down$33,960
Down $608,813 (-95%) from 2014
Expenses
Down$147,660
Down $514,025 (-78%) from 2014
Net Income
Down-$113,700
Down $94,788 (-501%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jan 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $33,960
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. | $61,760 | $58,949 |
| 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. | $15,632 | $14,921 |
| SUPPORT FOR ADULT VICTIMS OF DOMESTIC VIOLENCE OR INJURY: THE FOUNDATION HAS PROVIDED GRANTS TO ADULTS FOR SUPPORT DEALING WITH DOMESTIC VIOLENCE AND PAYMENT OF EXPENSES FOR HEALTH, WELFARE AND OTHER RELATED ITEMS FOR ADULT VICTIMS OF DOMESTIC VIOLENCE. | $2,854 | $2,724 |
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 | - | - |
| JOANNE HUCHEL | Director | - | $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
- 2016-01-18
- 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 $5,000.64
“Class of Activity: SUPPORT ALLEVIATE HUNGER | Donee's Name: FEEDING AMERICA | Donee's Address: 35 EAST WACKER DRIVE STE 2000 CHICAGO, IL 60601 | Relationship of Donee: NONE | Cash Amount Given: $26431”
Grants and Similar Amounts Paid In Excess of $5,000.82
“Class of Activity: HEALTH/LIVING EXPENSES | Donee's Name: DAVID BARAJAS | Donee's Address: 9506 N. SAM HOUSTON PKWY E STE 245 HUMBLE, TX 77396 | Relationship of Donee: NONE | Cash Amount Given: $12595”
Grants and Similar Amounts Paid In Excess of $5,000.83
“Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: LACEY BUCHANAN | Donee's Address: 914 SOUTH MCCRARY STREET WOODBURY, TN 37190 | Relationship of Donee: NONE | Cash Amount Given: $17681”
Grants and Similar Amounts Paid In Excess of $5,000.84
“Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: JORDAN BLEIMEYER | Donee's Address: P.O. BOX 4651 HOUSTON, TX 77210 | Relationship of Donee: NONE | Cash Amount Given: $14921”
Other Expenses.1002
“Office Expenses $147”
Other Expenses.1005
“Travel $2504”
Other Expenses.1007
“Conferences, Conventions, and Meetings $414”
Other Expenses.1012
“Insurance $1800”
Other Expenses.1
“License, permits & state reg. $13163”
Other Expenses.2
“CREDIT CARD FEES $5906”
Other Expenses.3
“CREDIT CARD LOSS $3555”
Other Expenses.4
“WEBSITE $1175”
Other Expenses.5
“Dues & subscriptions $1000”
Other Expenses.7
“BANK SERVICE CHARGES $25”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1221”
Other Assets.1
“CASH ESCROW - Beginning $1063 CASH ESCROW - Ending $638”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9650 Accounts Payable and Accrued Expenses - Ending $11517”
Total Liabilities.1002
“Grants Payable - Beginning $20190 Grants Payable - Ending $12002”
Raw XML Appendix241 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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| 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 | 476924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 356107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33930 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -113700 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 477987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 357966 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 76594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33960 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 448147 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 448147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 334447 |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| 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 | JOANNE HUCHEL |
| 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 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1859 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29689 |
| 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/PrintingPublicationsPostageAmt | 0 | 577 |
| 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 ADULT VICTIMS OF DOMESTIC VIOLENCE OR INJURY: THE FOUNDATION HAS PROVIDED GRANTS TO ADULTS FOR SUPPORT DEALING WITH DOMESTIC VIOLENCE AND PAYMENT OF EXPENSES FOR HEALTH, WELFARE AND OTHER RELATED ITEMS FOR ADULT VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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/GrantsAndAllocationsAmt | 0 | 61760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 15632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58949 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| 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 | 29840 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23519 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80246 |
| IRS990EZ/TotalRevenueAmt | 0 | 33960 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DRPHILFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1359815 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1337063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22752 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1359815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1362388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: SUPPORT ALLEVIATE HUNGER | Donee's Name: FEEDING AMERICA | Donee's Address: 35 EAST WACKER DRIVE STE 2000 CHICAGO, IL 60601 | Relationship of Donee: NONE | Cash Amount Given: $26431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: HEALTH/LIVING EXPENSES | Donee's Name: DAVID BARAJAS | Donee's Address: 9506 N. SAM HOUSTON PKWY E STE 245 HUMBLE, TX 77396 | Relationship of Donee: NONE | Cash Amount Given: $12595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: LACEY BUCHANAN | Donee's Address: 914 SOUTH MCCRARY STREET WOODBURY, TN 37190 | Relationship of Donee: NONE | Cash Amount Given: $17681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: CHILDREN/YOUTH SUPPORT | Donee's Name: JORDAN BLEIMEYER | Donee's Address: P.O. BOX 4651 HOUSTON, TX 77210 | Relationship of Donee: NONE | Cash Amount Given: $14921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $2504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSE, PERMITS & STATE REG. $13163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEES $5906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD LOSS $3555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE $1175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK SERVICE CHARGES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CASH ESCROW - Beginning $1063 CASH ESCROW - Ending $638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $9650 Accounts Payable and Accrued Expenses - Ending $11517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Grants Payable - Beginning $20190 Grants Payable - Ending $12002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.64 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.82 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.83 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.84 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1002 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH DEMICHELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| 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 | 2016-01-18T12:56:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $357,966
- Liabilities
- $23,519
- Net assets
- $334,447
- Revenue
- $33,960
- Expenses
- $147,660
- Net income
- -$113,700