Civic Intelligence

The Dr Phil Foundation

990 • Fiscal year 2012 • EIN 20-0316670

Aug 01, 2011 to Jul 31, 2012

Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$665,778

Down $173,541 (-21%) from 2011

Net Assets

Down

$657,643

Down $173,143 (-21%) from 2011

Liabilities

Down

$8,135

Down $398 (-4.7%) from 2011

Revenue

Up

$276,959

Up $59,390 (+27%) from 2011

Expenses

Up

$450,102

Up $41,799 (+10%) from 2011

Net Income

Up

-$173,143

Up $17,591 (+9.2%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $839,319Liabilities 2011: $8,533Net Assets 2011: $830,7862011Assets 2012: $665,778Liabilities 2012: $8,135Net Assets 2012: $657,6432012Assets 2013: $476,936Liabilities 2013: $9,877Net Assets 2013: $467,0592013Assets 2014: $477,987Liabilities 2014: $29,840Net Assets 2014: $448,1472014Assets 2015: $357,966Liabilities 2015: $23,519Net Assets 2015: $334,4472015Assets 2016: $140,959Liabilities 2016: $17,006Net Assets 2016: $123,9532016

Highlighted filing

2012

Assets$665,778
Liabilities$8,135
Net Assets$657,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $217,569Expenses 2011: $408,303Net Income 2011: -$190,7342011Revenue 2012: $276,959Expenses 2012: $450,102Net Income 2012: -$173,1432012Revenue 2013: $191,127Expenses 2013: $381,711Net Income 2013: -$190,5842013Revenue 2014: $642,773Expenses 2014: $661,685Net Income 2014: -$18,9122014Revenue 2015: $33,960Expenses 2015: $147,660Net Income 2015: -$113,7002015Revenue 2016: $56,984Expenses 2016: $267,478Net Income 2016: -$210,4942016

Highlighted filing

2012

Revenue$276,959
Expenses$450,102
Net Income-$173,143
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
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.

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