Civic Intelligence

Phillips Hernandez Scholarship Foundation

990PF • Fiscal year 2022 • EIN 75-2227488

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

Organization Profile
PO Box 645Pampa, TX 79066

(806) 669-3397

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,784

Up $117 (+0.2%) from 2021

Net Assets

Up

$65,784

Up $117 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$6,740

Up $2,463 (+58%) from 2021

Expenses

Up

$6,623

Up $556 (+9.2%) from 2021

Net Income

Up

$117

Up $1,907 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $78,430Liabilities 2011: $4,0002011Assets 2012: $102,124Liabilities 2012: $5,0002012Assets 2013: $92,273Liabilities 2013: $5,5002013Assets 2014: $84,560Liabilities 2014: $3,0002014Assets 2015: $77,048Liabilities 2015: $02015Assets 2019: $602,074Liabilities 2019: $8,0002019Assets 2020: $67,457Liabilities 2020: $0Net Assets 2020: $67,4572020Assets 2021: $65,667Liabilities 2021: $0Net Assets 2021: $65,6672021Assets 2022: $65,784Liabilities 2022: $0Net Assets 2022: $65,7842022Assets 2023: $69,977Liabilities 2023: $0Net Assets 2023: $69,9772023Assets 2024: $69,555Liabilities 2024: $0Net Assets 2024: $69,5552024

Highlighted filing

2022

Assets$65,784
Liabilities$0
Net Assets$65,784
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,588Expenses 2011: $4,000Net Income 2011: $1,5882011Revenue 2012: $5,450Expenses 2012: $5,000Net Income 2012: $4502012Revenue 2013: $4,734Expenses 2013: $5,081Net Income 2013: -$3472013Revenue 2014: $4,162Expenses 2014: $3,000Net Income 2014: $1,1622014Revenue 2015: $4,163Expenses 2015: $2,021Net Income 2015: $2,1422015Revenue 2019: $3,301Expenses 2019: $4,019Net Income 2019: -$7182019Revenue 2020: $3,469Expenses 2020: $4,561Net Income 2020: -$1,0922020Revenue 2021: $4,277Expenses 2021: $6,067Net Income 2021: -$1,7902021Revenue 2022: $6,740Expenses 2022: $6,623Net Income 2022: $1172022Revenue 2023: $5,574Expenses 2023: $6,038Net Income 2023: -$4642023Revenue 2024: $5,484Expenses 2024: $2,052Net Income 2024: $3,4322024

Highlighted filing

2022

Revenue$6,740
Expenses$6,623
Net Income$117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH PIATTPresident-$0--
TANYA LARKINVice-President-$0--
JOHN W WARNERSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Hernandez Scholarship
EIN
75-2227488
Phone
8066693397
Address
PO BOX 645, PAMPA, TX 79066

Signing Officer

Name
John W Warner
Title
Treasurer
Phone
8066693397
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 1520, PAMPA, TX 79066-1520
Preparer
Doug Ware CPA
Phone
8066650085
Raw XML Appendix334 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03365
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03365
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0820
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W WARNER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08066693397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0752227488
ReturnHeader/Filer/PhoneNum08066693397
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ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079066
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAMPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790661520
ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE CPA
ReturnHeader/ReturnTs02023-07-10T12:38:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,784
Liabilities
$0
Net assets
$65,784
Revenue
$6,740
Expenses
$6,623
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.03$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$6.02$0.08$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.06$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.06$0.04$0.02