Civic Intelligence

Phc Foundation

990PF • Fiscal year 2022 • EIN 27-1810077

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-4.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$32,392

Down $18,796 (-37%) from 2021

Net Assets

Down

$23,112

Down $7,642 (-25%) from 2021

Liabilities

Down

$9,280

Down $11,154 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$165,505

Up $17,319 (+12%) from 2021

Expenses

Up

$173,147

Up $18,063 (+12%) from 2021

Net Income

Down

-$7,642

Down $744 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$32,392
Liabilities$9,280
Net Assets$23,112
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$165,505
Expenses$173,147
Net Income-$7,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
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
2023-04-10

Preparer

Firm
J R Edwards & Associates LLC
Address
1465 CORNERSTONE CT, BEAUMONT, TX 77706
Preparer
James R Edwards
Phone
4099249100
Raw XML Appendix272 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DETWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04092120205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Edwards
ReturnHeader/ReturnTs02023-05-07T07:29:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETWILER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,392
Liabilities
$9,280
Net assets
$23,112
Revenue
$165,505
Expenses
$173,147
Net income
-$7,642
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