Civic Intelligence

The Philecology Foundation

990PF • Fiscal year 2020 • EIN 20-8987808

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

6.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$74,079,874

Up $36,036,912 (+95%) from 2019

Net Assets

Up

$9,717,765

Up $6,521,645 (+204%) from 2019

Liabilities

Up

$64,362,109

Up $29,515,267 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$9,440,254

Up $7,886,468 (+508%) from 2019

Expenses

Up

$2,890,792

Up $1,262,368 (+78%) from 2019

Net Income

Up

$6,549,462

Up $6,624,100 (+8875%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$74,079,874
Liabilities$64,362,109
Net Assets$9,717,765
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$9,440,254
Expenses$2,890,792
Net Income$6,549,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay15th 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--
Tony S LeeVP-$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
2021-02-03
Raw XML Appendix396 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.

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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/PersonNm4Tony S Lee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, Asst Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, Treas, Asst Sec, Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.334615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.294376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt074825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt029275920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022935130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04764370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt035787083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt041003536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt050991445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.438710
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100000
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Form990TFiledInd01
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/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Edward P Bass
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Conservation Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Amazon Conservation Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Tax Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01012 14th Street NW Suite 625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
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/AppliedToCurrentYearAmt0100000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01314146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01214146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013519465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014524137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011783919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012458397
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01214146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011244251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039945908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0118387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013519465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014524137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011783919
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051190159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052404305
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt043384
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt130344
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-835738
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31055513
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt525786
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deferred Financing Costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Federal Income Tax Payable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Leasehold - A/D
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Leasehold Cost- Depletable Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4NON PRODUCING ROYALTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Non-producing Lease Cost
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027115
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-877419
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31591892
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt525763
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027115
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2-877419
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31591892
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt418496595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt525763
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03985
OtherDecreasesSchedule/OtherDecreasesDetail/Amt123832
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Non-Deductible Expenses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Prior Year Excise Tax Adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Forgiven Interest Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt055580
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116269
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2594885
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Royalty income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0449
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt17519963
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0449
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17519963
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt033137
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0149650
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
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/ReturnTs02021-04-29T09:14:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,079,874
Liabilities
$64,362,109
Net assets
$9,717,765
Revenue
$9,440,254
Expenses
$2,890,792
Net income
$6,549,462
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