Civic Intelligence

The Philecology Foundation

990PF • Fiscal year 2021 • EIN 20-8987808

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

4.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

88th percentile

62%

Higher net margin than 88% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

25th percentile

2.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

44%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$75,998,283

Up $1,918,409 (+2.6%) from 2020

Net Assets

Up

$18,131,205

Up $8,413,440 (+87%) from 2020

Liabilities

Down

$57,867,078

Down $6,495,031 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$13,601,018

Up $4,160,764 (+44%) from 2020

Expenses

Up

$5,179,914

Up $2,289,122 (+79%) from 2020

Net Income

Up

$8,421,104

Up $1,871,642 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$75,998,283
Liabilities$57,867,078
Net Assets$18,131,205
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$13,601,018
Expenses$5,179,914
Net Income$8,421,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay16th 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
2022-04-22
Raw XML AppendixShowing 400 of 405 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2201 Main Street Suite 2300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3201 Main Street Suite 2300
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas W White
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173908400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11927494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Conservation Organization
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Amazon Biodiversity Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Botanical Research Institute of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Tax Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Tax Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 96503 PMB 42410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11700 University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fort Worth
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176107
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02027494
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/AppliedToCurrentYearAmt01316586
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01316586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0118387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013519465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014524137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011783919
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011783919
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028872897
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0710908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0118387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013519465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014524137
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02027494
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0710908
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040656816
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039945908
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Edward P Bass
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 MAIN STREET SUITE 2300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt072492
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt072492
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027115
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-877419
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21591892
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt325763
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deferred Financing Costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Leasehold - A/D
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Leasehold Cost- Depletable Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Non-producing Lease Cost
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4NON-producing ROYALTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010846
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-927180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21593169
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt325742
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010846
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-927180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21593169
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt325742
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt418545100
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07289
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1375
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Forgiven Interest Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023271
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116269
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21746659
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010171261
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010171261
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt033137
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt044837
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0267200
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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/ReturnTs02022-04-22T11:38:08-05:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,998,283
Liabilities
$57,867,078
Net assets
$18,131,205
Revenue
$13,601,018
Expenses
$5,179,914
Net income
$8,421,104
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