Civic Intelligence

The Phillip J Waldrup Foundation

EIN 20-8438877 • 501(c)3 • Houston, TX

Profile

Support kids around the world suffering from hiv

10101 Fondren Rd Suite 222Houston, TX 77096-0000

phillipwaldrupfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,139

Up $865 (+316%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,164

Up $892 (+328%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$4,652

Down $450 (-8.8%) from 2023

Expenses

Down

$3,762

Down $6,972 (-65%) from 2023

Net Income

Up

$890

Up $6,522 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,139
Liabilities-
Net Assets$1,164
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,652
Expenses$3,762
Net Income$890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139
Liabilities
-
Net assets
$1,164
Revenue
$4,652
Expenses
$3,762
Net income
$890
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 9, 2025
Return Version
2024v5.0
Gross Receipts
$4,652
Mission and Program Overview

Mission

Support kids around the world suffering from hiv

Program Services

DescriptionGrantsExpenses
To aid children aroung the globe suffering fromHIV--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA L WALDRUPFounder President And CEOPT$0--
ANTHONY WAGNERVice President-$0--
DANELLE WAGNERSecretary-$0--
ELIAS QUNTANALBoard Member-$0--
ALLEFFALDI KUMARBoard Member-$0--
ERIC WALDRUPBoard MemberPT$0--
KENNETH WALDRUPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Phillip J Waldrup Foundation
EIN
20-8438877
Phone
7134337619
Address
10101 FONDREN RD SUITE 222, HOUSTON, TX 77096-0000

Signing Officer

Name
Ella L Waldrup
Title
President
Phone
7134337619
Signed
2025-01-09
Discuss with paid preparer
No

Preparer

Firm
Carradine and Associates LLC
Address
3734 CRESCENT DR, PEARLAND, TX 77584-9455
Preparer
Henry J Carradine
Phone
8326513006
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ACCOUNTING SERVICES Amount: 200”

Part I, line 16

“Description: ADMINISTRATION FEE Amount: 500”

Part I, line 16

“Description: BANK FEES Amount: 196”

Part I, line 16

“Description: BUSINESS MEALS Amount: 250”

Part I, line 16

“Description: COMPUTER SOFTWARE Amount: 268”

Part I, line 16

“Description: DONATIONS Amount: 1367”

Part I, line 16

“Description: OTHER SUPPLIES Amount: 409”

Part I, line 16

“Description: SBA LOAN PAYMENT Amount: 175”

Part I, line 16

“Description: TRAVEL FUEL Amount: 195”

Part I, line 16

“Description: POSTAGE Amount: 55”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLA L WALDRUP
IRS990EZ/BooksInCareOfDetail/PhoneNum08325827338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010101FONDREN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770965675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01139
IRS990EZ/GrossReceiptsAmt04652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLA L WALDRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANELLE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIAS QUNTANAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEFFALDI KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC WALDRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH WALDRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03615
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT KIDS AROUND THE WORLD SUFFERING FROM HIV
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid children aroung the globe suffering fromHIV
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03762
IRS990EZ/TotalRevenueAmt04652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04652
IRS990ScheduleA/TotalSupportAmt04652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ACCOUNTING SERVICES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMINISTRATION FEE Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BUSINESS MEALS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COMPUTER SOFTWARE Amount: 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONATIONS Amount: 1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER SUPPLIES Amount: 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SBA LOAN PAYMENT Amount: 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRAVEL FUEL Amount: 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: POSTAGE Amount: 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA L WALDRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134337619
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILLIP J WALDRUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0208438877
ReturnHeader/Filer/PhoneNum07134337619
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 FONDREN RD SUITE 222
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770960000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261533937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRADINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03734 CRESCENT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775849455
ReturnHeader/PreparerPersonGrp/PhoneNum08326513006
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J CARRADINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-16T16:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.