Civic Intelligence

The Philecology Foundation

990PF • Fiscal year 2018 • EIN 20-8987808

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profile
201 Main Street No 2300Fort Worth, TX 76102

(817) 390-8400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,305,804

Up $492,937 (+18%) from 2017

Net Assets

Up

$3,305,804

Up $492,937 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$1,432,776

Down $1,003,245 (-41%) from 2017

Expenses

Down

$1,404,500

Down $14,161,593 (-91%) from 2017

Net Income

Up

$28,276

Up $13,158,348 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300M$200M$100M$0Assets 2011: $2,729Liabilities 2011: $02011Assets 2012: $1,052,979Liabilities 2012: $02012Assets 2013: $25,633,198Liabilities 2013: $02013Assets 2014: $23,995,189Liabilities 2014: $02014Assets 2015: $17,762,470Liabilities 2015: $02015Assets 2017: $2,812,867Liabilities 2017: $0Net Assets 2017: $2,812,8672017Assets 2018: $3,305,804Liabilities 2018: $0Net Assets 2018: $3,305,8042018Assets 2019: $38,042,962Liabilities 2019: $34,846,842Net Assets 2019: $3,196,1202019Assets 2020: $74,079,874Liabilities 2020: $64,362,109Net Assets 2020: $9,717,7652020Assets 2021: $75,998,283Liabilities 2021: $57,867,078Net Assets 2021: $18,131,2052021Assets 2022: $89,836,941Liabilities 2022: $19,108,016Net Assets 2022: $70,728,9252022Assets 2023: $135,058,733Liabilities 2023: $0Net Assets 2023: $135,058,7332023Assets 2024: $185,462,754Liabilities 2024: $0Net Assets 2024: $185,462,7542024Assets 2025: $224,512,772Liabilities 2025: $0Net Assets 2025: $224,512,7722025

Highlighted filing

2018

Assets$3,305,804
Liabilities$0
Net Assets$3,305,804
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$100M$50M$0-$50MRevenue 2011: $4,403,259Expenses 2011: $4,403,259Net Income 2011: $02011Revenue 2012: $1,410,250Expenses 2012: $360,000Net Income 2012: $1,050,2502012Revenue 2013: $24,875,121Expenses 2013: $294,902Net Income 2013: $24,580,2192013Revenue 2014: $5,285,345Expenses 2014: $6,923,354Net Income 2014: -$1,638,0092014Revenue 2015: $8,488,142Expenses 2015: $14,116,706Net Income 2015: -$5,628,5642015Revenue 2017: $2,436,021Expenses 2017: $15,566,093Net Income 2017: -$13,130,0722017Revenue 2018: $1,432,776Expenses 2018: $1,404,500Net Income 2018: $28,2762018Revenue 2019: $1,553,786Expenses 2019: $1,628,424Net Income 2019: -$74,6382019Revenue 2020: $9,440,254Expenses 2020: $2,890,792Net Income 2020: $6,549,4622020Revenue 2021: $13,601,018Expenses 2021: $5,179,914Net Income 2021: $8,421,1042021Revenue 2022: $56,156,262Expenses 2022: $3,555,276Net Income 2022: $52,600,9862022Revenue 2023: $67,820,459Expenses 2023: $3,493,074Net Income 2023: $64,327,3852023Revenue 2024: $64,345,190Expenses 2024: $13,930,296Net Income 2024: $50,414,8942024Revenue 2025: $58,284,093Expenses 2025: $19,225,734Net Income 2025: $39,058,3592025

Highlighted filing

2018

Revenue$1,432,776
Expenses$1,404,500
Net Income$28,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward P BassPresident, Director-$0--
Gary W ReeseVP, Asst Treas-$0--
Thomas W WhiteVP, Treas, Asst Sec, Direc-$0--
Dee SteerSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Philecology Foundation
EIN
20-8987808
Phone
8173908400
Address
201 Main Street No 2300, Fort Worth, TX 76102

Signing Officer

Name
Thomas W White
Title
Vice President
Phone
8173908400
Signed
2019-05-13
Raw XML Appendix385 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF Part V and Part XIII
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Philecology Foundation received a disposition of assets from a terminated foundation, The Bass Charitable Corporation EIN 75-2308846. As a result of a transfer of assets as described in section 507(b)2), the successor foundation is treated as possessing those attributes and characteristics of the transferor which are described in Treasury Regulation 1.507-3(a)(2), (3) and (4). The amounts reported in Part V Adjusted Qualifying Distributions and Net value of non-charitable use assets and the amounts reported as Excess distribution carryover in Part XIII include amounts received from The Bass Charitable Corporation at June 30, 2018.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edward P Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gary W Reese
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas W White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dee Steer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, Asst Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, Treas, Asst Sec, Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary, Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04764370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021246396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026575958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt035518392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt035281579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039698452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01404500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.824022
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01404500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01404500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01404500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas W White
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 Main Street Suite 2600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173908400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Edward P Bass
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Conservation Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Conservation Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Conservation Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Conservation Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Botanical Research Institute of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Ft Worth Zoological Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Bhutan Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Texas & Southwestern Cattle Raisers Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Tax Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Tax Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Tax Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Tax Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01700 UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11989 COLONIAL PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23121 SOUTH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31600 GENDY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01404500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0209563
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0209563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014524137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011783919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012458397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05241880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058463039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014454706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014524137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011783919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012458397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05241880
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01404500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01194937
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045203270
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044008333
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt053700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11081253
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-857469
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt325742
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Federal Income Tax Payable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Leasehold Cost- Depletable Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Leasehold - A/D
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Non-producing Lease Cost
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt059000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11106970
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-859841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt325
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt059000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11106970
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2-859841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt325
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02511
OtherDecreasesSchedule/OtherDecreasesDetail/Amt121335
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Non-Deductible Expenses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Prior Year Excise Tax Adjustments
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0555746
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0555746
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0488507
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Distributions From Terminated Nonprofit Corporation
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Philecology Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0208987808
ReturnHeader/Filer/PhoneNum08173908400
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Main Street No 2300
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037FADBB6356CB2CEE5DE1041669CA1C9156EAC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5DCB0192794025B185064F9FD1B8E24A057ACE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.97.233.15
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:10
ReturnHeader/ReturnTs02019-05-13T13:54:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,804
Liabilities
$0
Net assets
$3,305,804
Revenue
$1,432,776
Expenses
$1,404,500
Net income
$28,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$225$0.00$225$58.3$19.2$39.1
2024Detailed filing. Detailed filing data is available for this year.$185$0.00$185$64.3$13.9$50.4
2023Detailed filing. Detailed filing data is available for this year.$135$0.00$135$67.8$3.49$64.3
2022Detailed filing. Detailed filing data is available for this year.$89.8$19.1$70.7$56.2$3.56$52.6
2021Detailed filing. Detailed filing data is available for this year.$76.0$57.9$18.1$13.6$5.18$8.42
2020Detailed filing. Detailed filing data is available for this year.$74.1$64.4$9.72$9.44$2.89$6.55
2019Detailed filing. Detailed filing data is available for this year.$38.0$34.8$3.20$1.55$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.43$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.44$15.6$13.1
2015Summary only. Only limited summary data is available for this year.$17.8$0.00$8.49$14.1$5.63
2014Summary only. Only limited summary data is available for this year.$24.0$0.00$5.29$6.92$1.64
2013Summary only. Only limited summary data is available for this year.$25.6$0.00$24.9$0.29$24.6
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.41$0.36$1.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$4.40$4.40$0.00