Civic Intelligence

Phc Foundation

990PF • Fiscal year 2021 • EIN 27-1810077

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$51,188

Up $14,721 (+40%) from 2020

Net Assets

Up

$30,754

Up $3,513 (+13%) from 2020

Liabilities

Up

$20,434

Up $11,208 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$148,186

Up $13,775 (+10%) from 2020

Expenses

Up

$155,084

Up $31,963 (+26%) from 2020

Net Income

Down

-$6,898

Down $18,188 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$51,188
Liabilities$20,434
Net Assets$30,754
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$148,186
Expenses$155,084
Net Income-$6,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN RIVERSPresidentPT$0--
AMY DETWILERVP/TreasurerPT$0--
PAUL RIVERSSecretaryPT$0--
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
2022-06-16

Preparer

Firm
J R Edwards & Associates LLC
Address
1465 CORNERSTONE CT, BEAUMONT, TX 77706
Preparer
James R Edwards
Phone
4099249100
Raw XML Appendix273 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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TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DETWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04092120205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHCF
ReturnHeader/Filer/EIN0271810077
ReturnHeader/Filer/PhoneNum04092120205
ReturnHeader/Filer/USAddress/AddressLine1Txt04347 CROW ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270540092
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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Edwards
ReturnHeader/ReturnTs02022-06-28T14:59:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETWILER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,188
Liabilities
$20,434
Net assets
$30,754
Revenue
$148,186
Expenses
$155,084
Net income
-$6,898
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