Civic Intelligence

Phc Foundation

EIN 27-1810077 • Beaumont, TX

Pub. 78 Eligible
4347 Crow RdBeaumont, TX 77706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.26x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

40th percentile

-3.5%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-37%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$12,763

Down $10,318 (-45%) from 2023

Liabilities

Down

$3,354

Down $6,049 (-64%) from 2023

Net Assets

Down

$9,409

Down $4,269 (-31%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$120,935

Down $19,886 (-14%) from 2023

Expenses

Down

$125,204

Down $25,051 (-17%) from 2023

Net Income

Up

-$4,269

Up $5,165 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $8,878Liabilities 2017: $2,000Net Assets 2017: $6,8782017Assets 2019: $16,593Liabilities 2019: $11,053Net Assets 2019: $5,5402019Assets 2020: $36,467Liabilities 2020: $9,226Net Assets 2020: $27,2412020Assets 2021: $51,188Liabilities 2021: $20,434Net Assets 2021: $30,7542021Assets 2022: $32,392Liabilities 2022: $9,280Net Assets 2022: $23,1122022Assets 2023: $23,081Liabilities 2023: $9,403Net Assets 2023: $13,6782023Assets 2024: $12,763Liabilities 2024: $3,354Net Assets 2024: $9,4092024

Latest loaded filing

2024

Assets$12,763
Liabilities$3,354
Net Assets$9,409
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $128,553Expenses 2017: $146,045Net Income 2017: -$17,4922017Revenue 2019: $167,630Expenses 2019: $170,010Net Income 2019: -$2,3802019Revenue 2020: $134,411Expenses 2020: $123,121Net Income 2020: $11,2902020Revenue 2021: $148,186Expenses 2021: $155,084Net Income 2021: -$6,8982021Revenue 2022: $165,505Expenses 2022: $173,147Net Income 2022: -$7,6422022Revenue 2023: $140,821Expenses 2023: $150,255Net Income 2023: -$9,4342023Revenue 2024: $120,935Expenses 2024: $125,204Net Income 2024: -$4,2692024

Latest loaded filing

2024

Revenue$120,935
Expenses$125,204
Net Income-$4,269
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$1.21$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.41$1.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.66$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.48$1.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.34$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.68$1.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.29$1.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE LEGERPresident-$0--
KELLEY LEGERVice Preside-$0--
AMY NAQUINTreasurerPT$0--
RICK NAQUINSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDIGENT PATIENTSRESPITE CARE-BEAUMONT, TX, US$1,155
Filing and Contact Details

Filer

Filer Name
Phc Foundation
EIN
27-1810077
Phone
4092120205
Address
4347 CROW RD, BEAUMONT, TX 77706

Signing Officer

Name
Lawrence Leger
Title
President
Phone
4092120205
Signed
2026-03-20
Discuss with paid preparer
Yes

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Ryan C Harkey CPA
Phone
4098383755
Raw XML Appendix278 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt74662
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8874
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK/CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2QUICKBOOKS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES/SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EMPLOYEE RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8874
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02653
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1701
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0639
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1875
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt010216
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0136727
SalesOfInventoryList/InventorySaleGrp/NetAmt0126511
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04395
TaxesSchedule/TaxesDetail/Amt04395
TaxesSchedule/TaxesDetail/CategoryTxt0SALES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092120205
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHCF
ReturnHeader/Filer/EIN0271810077
ReturnHeader/Filer/PhoneNum04092120205
ReturnHeader/Filer/USAddress/AddressLine1Txt04347 CROW RD
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARKEY CPA
ReturnHeader/ReturnTs02026-03-23T09:46:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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