Civic Intelligence

The Philecology Foundation

990T • Fiscal year 2023 • EIN 20-8987808

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization Profile
201 Main Street 2300Fort Worth, TX 76102

(817) 390-8400

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$224,512,772
Liabilities$0
Net Assets$224,512,772
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$58,284,093
Expenses$19,225,734
Net Income$39,058,359
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Philecology Foundation
EIN
20-8987808
Phone
8173908400
Address
201 Main Street 2300, Fort Worth, TX 76102

Signing Officer

Name
Thomas W White
Title
Vice President
Phone
8173908400
Signed
2024-03-20
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0Thomas W White
IRS990T/BooksInCareOfDetail/PhoneNum08173908400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Main Street Suite 2600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990T/BookValueAssetsEOYAmt0135058733
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt06894
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IRS990TScheduleA/UBIBeforeNOLDedAmt028576
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03526362
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt034222
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt096066
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0INTEREST FROM DEBT FINANCED NOTE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt096066
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04343
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0119029
IRS990T/TotalTaxAmt04343
IRS990T/TotalTaxComputationAmt04343
IRS990T/TotalUBTIAmt020682
IRS990T/TotalUBTIBeforeNOLSpecificAmt021682
IRS990T/TotalUBTIBeforeSection199AAmt021682
IRS990T/TotalUBTIComputedAmt028576
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Philecology Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0208987808
ReturnHeader/Filer/PhoneNum08173908400
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Main Street 2300
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-03-20T17:03:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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