Civic Intelligence

The Dr Phil Foundation

990 • Fiscal year 2014 • EIN 20-0316670

Aug 01, 2013 to Jul 31, 2014

Organization ProfileDRPHILFOUNDATION.ORG
Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$477,987

Up $1,051 (+0.2%) from 2013

Net Assets

Down

$448,147

Down $18,912 (-4.0%) from 2013

Liabilities

Up

$29,840

Up $19,963 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$642,773

Up $451,646 (+236%) from 2013

Expenses

Up

$661,685

Up $279,974 (+73%) from 2013

Net Income

Up

-$18,912

Up $171,672 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$477,987
Liabilities$29,840
Net Assets$448,147
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$642,773
Expenses$661,685
Net Income-$18,912
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$477,987
Liabilities
$29,840
Net assets
$448,147
Revenue
$642,773
Expenses
$661,685
Net income
-$18,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.57$2.67$2.10
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.24$3.34$0.34$1.48$1.14
2014Summary only. Only limited summary data is available for this year.$4.78$0.30$4.48$6.43$6.62$0.19
2013Summary only. Only limited summary data is available for this year.$4.77$0.10$4.67$1.91$3.82$1.91
2012Summary only. Only limited summary data is available for this year.$6.66$0.08$6.58$2.77$4.50$1.73
2011Summary only. Only limited summary data is available for this year.$8.39$0.09$8.31$2.18$4.08$1.91