Civic Intelligence

Philippines Orphanage Foundation Inc.

990EZ • Fiscal year 2023 • EIN 27-4269337

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.FILIPINO-ORPHANS.ORG
PO Box 1425Woodstock, GA 30188

(843) 694-7701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,825

Up $2,557 (+2.0%) from 2022

Net Assets

Up

$129,825

Up $2,557 (+2.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$77,743

Up $12,630 (+19%) from 2022

Expenses

Up

$75,187

Up $24,744 (+49%) from 2022

Net Income

Down

$2,556

Down $12,114 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2021: $112,598Net Assets 2021: $112,5982021Assets 2022: $127,268Net Assets 2022: $127,2682022Assets 2023: $129,825Net Assets 2023: $129,8252023Assets 2024: $115,713Net Assets 2024: $115,7132024Assets 2025: $115,657Net Assets 2025: $115,6572025

Highlighted filing

2023

Assets$129,825
Liabilities-
Net Assets$129,825
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $99,008Expenses 2021: $73,669Net Income 2021: $25,3392021Revenue 2022: $65,113Expenses 2022: $50,443Net Income 2022: $14,6702022Revenue 2023: $77,743Expenses 2023: $75,187Net Income 2023: $2,5562023Revenue 2024: $93,503Expenses 2024: $107,434Net Income 2024: -$13,9312024Revenue 2025: $65,010Expenses 2025: $65,064Net Income 2025: -$542025

Highlighted filing

2023

Revenue$77,743
Expenses$75,187
Net Income$2,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$77,743
Mission and Program Overview

Mission

To love and disciple filipino orphans

Program Services

DescriptionGrantsExpenses
TO BUILD FAMILY-STYLE FACILITIES WHICH WILL HOUSE AND SHELTER CHILDREN UNDER THE GENERAL OVERSIGHT OF THE DEPARTMENT OF SOCIAL WELFARE AND DEVELOPEMENT.-$72,748
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SCHROEDERExecutive DiPT$0--
DEBBIE SCHROEDERSecretary-$0--
ANDY SLATTONTreasurer-$0--
TRINA SLATTONMember At La-$0--
HANK SAMSMember At La-$0--
BELINDA SAMSMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Philippines Orphanage Foundation
EIN
27-4269337
Phone
8436947701
Address
PO BOX 1425, WOODSTOCK, GA 30188

Signing Officer

Name
Dana Schroeder
Title
Executive Director
Phone
8436947701
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
718 OAK ST, GAINESVILLE, GA 30501-3510
Preparer
Josh Wichman Ea
Phone
7702871040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,543 bank fees 1,292 manaoag-orphanage support 31,455 mexico-construction costs 18,000 mexico-orphanage support 12,500 morong-education support 8,250 dues and subscriptions 360 total 74,400”

Form 990-ez, Part II, Line 24

“Donations overstated 2022 0 181 total 0 181”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08436947701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03235 PEBBLE RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129825
IRS990EZ/GrossReceiptsAmt077743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY SLATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRINA SLATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BELINDA SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181
IRS990EZ/OtherExpensesTotalAmt074400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOVE AND DISCIPLE FILIPINO ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD FAMILY-STYLE FACILITIES WHICH WILL HOUSE AND SHELTER CHILDREN UNDER THE GENERAL OVERSIGHT OF THE DEPARTMENT OF SOCIAL WELFARE AND DEVELOPEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075187
IRS990EZ/TotalProgramServiceExpensesAmt072748
IRS990EZ/TotalRevenueAmt077743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FILIPINO-ORPHANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033709
IRS990ScheduleA/Total509Grp/TotalAmt0362739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,543 BANK FEES 1,292 MANAOAG-ORPHANAGE SUPPORT 31,455 MEXICO-CONSTRUCTION COSTS 18,000 MEXICO-ORPHANAGE SUPPORT 12,500 MORONG-EDUCATION SUPPORT 8,250 DUES AND SUBSCRIPTIONS 360 TOTAL 74,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS OVERSTATED 2022 0 181 TOTAL 0 181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436947701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPINES ORPHANAGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0274269337
ReturnHeader/Filer/PhoneNum08436947701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1425
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223880641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305013510
ReturnHeader/PreparerPersonGrp/PhoneNum07702871040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH WICHMAN EA
ReturnHeader/ReturnTs02024-03-15T10:20:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,825
Liabilities
-
Net assets
$129,825
Revenue
$77,743
Expenses
$75,187
Net income
$2,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.65$0.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.94$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.78$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.65$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.99$0.74$0.25