Civic Intelligence

Philip Salem Foundation

EIN 27-5356007 • 501(c)3 • Houston, TX

Profile

Cancer Research & Education

6624 Fannin StHouston, TX 77030-2328

www.philipsalemfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$194,060

Up $29,967 (+18%) from 2016

Liabilities

Flat

$250

Flat from 2016

Net Assets

Up

$193,810

Up $29,967 (+18%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Down

$66,650

Down $53,350 (-44%) from 2016

Expenses

Down

$36,683

Down $60,482 (-62%) from 2016

Net Income

Up

$29,967

Up $7,132 (+31%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $164,093Liabilities 2016: $250Net Assets 2016: $163,8432016Assets 2017: $194,060Liabilities 2017: $250Net Assets 2017: $193,8102017

Highlighted filing

2017

Assets$194,060
Liabilities$250
Net Assets$193,810
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $120,000Expenses 2016: $97,165Net Income 2016: $22,8352016Revenue 2017: $66,650Expenses 2017: $36,683Net Income 2017: $29,9672017

Highlighted filing

2017

Revenue$66,650
Expenses$36,683
Net Income$29,967
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$194,060
Liabilities
$250
Net assets
$193,810
Revenue
$66,650
Expenses
$36,683
Net income
$29,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.67$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.20$0.97$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$66,650
Mission and Program Overview

Mission

Cancer Research & Education

Program Services

DescriptionGrantsExpenses
The organization performs cancer research, and provides educational books and services for oncology patients.-$33,574
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP A SALEMFounder-$0--
STEPHEN G MYERSCEO & Pres.-$0--
MARTIN LINDENBERGCOO & V.P.-$0--
Filing and Contact Details

Filer

Filer Name
Philip Salem Foundation
EIN
27-5356007
Phone
8325455392
Address
6624 Fannin St, Houston, TX 77030-2328

Signing Officer

Name
Philip Salem
Title
Director
Phone
8325455392
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 56.”

Form 990EZ, Part I, Line 16

“Book Purchases 31000.”

Form 990EZ, Part I, Line 16

“Book Medical Editing 2574.”

Form 990EZ, Part I, Line 16

“Depreciation 53.”

Form 990EZ, Part II, Line 24

“Computers & Equipment 53. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 250. 250.”

Raw XML Appendix151 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/PhoneNum07136615290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06575 West Loop So Ste 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774013512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP A SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN G MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN LINDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO & Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO & V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherExpensesTotalAmt033683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cancer Research & Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization performs cancer research, and provides educational books and services for oncology patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036683
IRS990EZ/TotalProgramServiceExpensesAmt033574
IRS990EZ/TotalRevenueAmt066650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PhilipSalemFoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0308340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021140
IRS990ScheduleA/Total509Grp/TotalAmt0308340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Purchases 31000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Medical Editing 2574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computers & Equipment 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325455392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philip Salem Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0275356007
ReturnHeader/Filer/PhoneNum08325455392
ReturnHeader/Filer/USAddress/AddressLine1Txt06624 Fannin St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770302328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.122.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774013512
ReturnHeader/PreparerPersonGrp/PhoneNum07136615290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L DURIO CPA
ReturnHeader/ReturnTs02018-11-15T18:18:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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