Civic Intelligence

Philippines Orphanage Foundation Inc.

990EZ • Fiscal year 2024 • EIN 27-4269337

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 18, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$115,713

Down $14,112 (-11%) from 2023

Net Assets

Down

$115,713

Down $14,112 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,503

Up $15,760 (+20%) from 2023

Expenses

Up

$107,434

Up $32,247 (+43%) from 2023

Net Income

Down

-$13,931

Down $16,487 (-645%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$115,713
Liabilities-
Net Assets$115,713

Operations Trend

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

2024

Revenue$93,503
Expenses$107,434
Net Income-$13,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$93,503
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.-$103,857
Compensation and Service Providers

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
2025-02-18
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 4,307 bank fees 2,358 manaoag-orphanage support 1,935 mexico-construction costs 38,733 mexico-orphanage support 11,898 morong-education support 9,654 dues and subscriptions 364 manoag-orphanage support 37,330 state llc renewal 30 total 106,609

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANA SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08436947701
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030519
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BELINDA SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106609
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/ProgramServiceExpensesAmt0103857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107434
IRS990EZ/TotalProgramServiceExpensesAmt0103857
IRS990EZ/TotalRevenueAmt093503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FILIPINO-ORPHANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065044
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01670
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093503
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087226
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,307 BANK FEES 2,358 MANAOAG-ORPHANAGE SUPPORT 1,935 MEXICO-CONSTRUCTION COSTS 38,733 MEXICO-ORPHANAGE SUPPORT 11,898 MORONG-EDUCATION SUPPORT 9,654 DUES AND SUBSCRIPTIONS 364 MANOAG-ORPHANAGE SUPPORT 37,330 STATE LLC RENEWAL 30 TOTAL 106,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436947701
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPINES ORPHANAGE FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0274269337
ReturnHeader/Filer/PhoneNum08436947701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223880641
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305013510
ReturnHeader/PreparerPersonGrp/PhoneNum07702871040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH WICHMAN EA
ReturnHeader/ReturnTs02025-02-19T13:30:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings