Civic Intelligence

Phc Foundation

990PF • Fiscal year 2017 • EIN 27-1810077

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
4347 Crow RoadBeaumont, TX 77706

(409) 212-0205

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$8,878

No earlier filing loaded for comparison.

Net Assets

$6,878

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

$128,553

No earlier filing loaded for comparison.

Expenses

$146,045

No earlier filing loaded for comparison.

Net Income

-$17,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2017

Assets$8,878
Liabilities$2,000
Net Assets$6,878
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2017

Revenue$128,553
Expenses$146,045
Net Income-$17,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN RIVERSPresidentPT$0--
AMY DETWILERVP/TreasurerPT$0--
PAUL RIVERSSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-INDIGENT PATIENTHOSPICE CARE FORNCBEAUMONT, TX, US$2,197
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Detwiler
Title
Officer
Phone
4092120205
Signed
2018-03-29

Preparer

Firm
J R Edwards & Associates LLC
Address
1465 CORNERSTONE CT, BEAUMONT, TX 77706
Preparer
James R Edwards
Phone
4099249100
Raw XML Appendix220 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/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE HOSPICE CARE FOR UNFUNDED PATIENT INCLUDINGNURSE VISITS, MEDICAL EQUIPMENT, SOCIAL WORKER, CHAPLIN,MEDICATION, MEDICAL SUPPLIES AND BEREAVEMENT CARE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04092120205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHCF
ReturnHeader/Filer/EIN0271810077
ReturnHeader/Filer/PhoneNum04092120205
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ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
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ReturnHeader/FilingSecurityInformation/IPTm011:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R EDWARDS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 CORNERSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04099249100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R EDWARDS
ReturnHeader/ReturnTs02018-11-14T11:45:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,878
Liabilities
$2,000
Net assets
$6,878
Revenue
$128,553
Expenses
$146,045
Net income
-$17,492
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