Civic Intelligence

The Phillip J Waldrup Foundation

990EZ • Fiscal year 2016 • EIN 20-8438877

Jan 01, 2016 to Dec 31, 2016

Organization ProfilePHILLIPWALDRUPFOUNDATION.ORG
Houston, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$632

Down $5,069 (-89%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$16,170

Down $5,699 (-26%) from 2015

Expenses

Down

$21,239

Down $1,380 (-6.1%) from 2015

Net Income

Down

-$5,069

Down $4,319 (-576%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $2,783Liabilities 2011: $0Net Assets 2011: $2,7832011Assets 2012: $8,782Liabilities 2012: $0Net Assets 2012: $8,7822012Assets 2013: $1,056Liabilities 2013: $0Net Assets 2013: $1,0562013Assets 2014: $6,451Liabilities 2014: $0Net Assets 2014: $6,4512014Assets 2015: $5,701Liabilities 2015: $0Net Assets 2015: $5,7012015Assets 2016: $632Liabilities 2016: $02016Assets 2017: $451Liabilities 2017: $0Net Assets 2017: $4512017Assets 2018: $1,092Liabilities 2018: $0Net Assets 2018: $1,0922018Assets 2019: $1,110Liabilities 2019: $0Net Assets 2019: $1,1102019Assets 2020: $1,486Liabilities 2020: $0Net Assets 2020: $1,4862020Assets 2021: $9,661Net Assets 2021: $10,1322021Assets 2022: $5,859Net Assets 2022: $6,0492022Assets 2023: $274Net Assets 2023: $2722023Assets 2024: $1,139Net Assets 2024: $1,1642024

Highlighted filing

2016

Assets$632
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2011: $14,040Expenses 2011: $11,586Net Income 2011: $2,4542011Revenue 2012: $34,310Expenses 2012: $28,311Net Income 2012: $5,9992012Revenue 2013: $19,660Expenses 2013: $27,386Net Income 2013: -$7,7262013Revenue 2014: $35,110Expenses 2014: $29,715Net Income 2014: $5,3952014Revenue 2015: $21,869Expenses 2015: $22,619Net Income 2015: -$7502015Revenue 2016: $16,170Expenses 2016: $21,239Net Income 2016: -$5,0692016Revenue 2017: $17,160Expenses 2017: $17,341Net Income 2017: -$1812017Revenue 2018: $17,212Expenses 2018: $16,571Net Income 2018: $6412018Revenue 2019: $13,569Expenses 2019: $13,552Net Income 2019: $172019Revenue 2020: $23,378Expenses 2020: $23,017Net Income 2020: $3612020Revenue 2021: $25,555Expenses 2021: $16,909Net Income 2021: $8,6462021Revenue 2022: $24,259Expenses 2022: $27,871Net Income 2022: -$3,6122022Revenue 2023: $5,102Expenses 2023: $10,734Net Income 2023: -$5,6322023Revenue 2024: $4,652Expenses 2024: $3,762Net Income 2024: $8902024

Highlighted filing

2016

Revenue$16,170
Expenses$21,239
Net Income-$5,069
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Support kids around the world suffering from hiv

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$632
Liabilities
$0
Net assets
-
Revenue
$16,170
Expenses
$21,239
Net income
-$5,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.16$4.65$3.76$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$5.10$10.7$5.63
2022Detailed filing. Detailed filing data is available for this year.$5.86$6.05$24.3$27.9$3.61
2021Detailed filing. Detailed filing data is available for this year.$9.66$10.1$25.6$16.9$8.65
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$23.4$23.0$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$13.6$13.6$0.02
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$17.2$16.6$0.64
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$17.2$17.3$0.18
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$16.2$21.2$5.07
2015Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$21.9$22.6$0.75
2014Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$35.1$29.7$5.40
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$19.7$27.4$7.73
2012Summary only. Only limited summary data is available for this year.$8.78$0.00$8.78$34.3$28.3$6.00
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$14.0$11.6$2.45