Civic Intelligence

The Phillip J Waldrup Foundation

990 • Fiscal year 2019 • EIN 20-8438877

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

Organization ProfilePHILLIPWALDRUPFOUNDATION.ORG
10101 Fondren RdHouston, TX 77096-0000

(713) 433-7619

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,110

Up $18 (+1.6%) from 2018

Net Assets

Up

$1,110

Up $18 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$13,569

Down $3,643 (-21%) from 2018

Expenses

Down

$13,552

Down $3,019 (-18%) from 2018

Net Income

Down

$17

Down $624 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,110
Liabilities$0
Net Assets$1,110
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$13,569
Expenses$13,552
Net Income$17
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$13,569
Mission and Program Overview

Mission

Support kids around the world suffering from hiv

The Foundation is a 501(c)3 Charitable Organization created to support the children around the world suffering from renal failure and other complications related to HIV Infection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093$1,110▲ $17
Cap Stk Tr Prin Current Funds$1,093$1,110▲ $17
Total Assets$1,093$1,110▲ $17
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093$1,110▲ $17
Total Liabilities and Net Assets / Fund Balance$1,093$1,110▲ $17
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ella L WaldrupFounder President and CEOFT$900$900

Board Members and Trustees

NameTitle
Anthony WagnerVice President
Alleffaldi KumarBoard Member
Elias QuntanalBoard Member
Eric WaldrupBoard Member
Kenneth WaldrupBoard Member
Danelle WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,569
Change in Net Assets
$17
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,634
Grants and Similar Amounts Paid$2,018
Salaries, Compensation, and Employee Benefits$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,414-$5,414
Other Expenses-$1,632-$1,632
Foreign Grants$1,548--$1,548
Insurance-$1,390-$1,390
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Fees for Services Accounting-$471-$471
Grants to Domestic Individuals$470--$470
Total Functional Expenses$2,018$11,534$0$13,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Ella Waldrup, Eric Waldrup, Charles Waldrup”

Part VI, Section B, Line 11

“provided to the Board of Directors”

Part VI, Section C, Line 19

“e-mail, website”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ella L Waldrup
Title
President
Phone
7134337619
Signed
2020-03-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Ella L Waldrup
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Form 990 - Supplemental Information

“Section B Policies, Line A1, Committee reveiws during Board meetings. Forms are e-mailed to all Officers and all Members for pre-review and comment prior to formal meeting.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ella Waldrup, Eric Waldrup, Charles Waldrup
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
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ReturnHeader/Filer/USAddress/ZIPCd0770960000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D20742C0280957B83163D070B6CB3C56E97AA7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.235.241.5
ReturnHeader/FilingSecurityInformation/IPDt02020-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J CARRADINE
ReturnHeader/ReturnTs02020-03-22T02:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110
Liabilities
$0
Net assets
$1,110
Revenue
$13,569
Expenses
$13,552
Net income
$17
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