Civic Intelligence

George H Philips Trust

990PF • Fiscal year 2012 • EIN 75-6200888

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profile
PO Box 202075710
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$17,327

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$498,753

Up $27,830 (+5.9%) from 2011

Net Assets

$498,753

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,576

Up $40,454 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,923Liabilities 2011: $02011Assets 2012: $498,753Liabilities 2012: $0Net Assets 2012: $498,7532012Assets 2013: $508,404Liabilities 2013: $0Net Assets 2013: $508,4042013Assets 2014: $527,532Liabilities 2014: $0Net Assets 2014: $527,5322014Assets 2015: $540,130Liabilities 2015: $0Net Assets 2015: $540,1302015Assets 2016: $572,645Liabilities 2016: $0Net Assets 2016: $572,6452016Assets 2017: $625,110Liabilities 2017: $0Net Assets 2017: $625,1102017Assets 2018: $629,667Liabilities 2018: $0Net Assets 2018: $629,6672018Assets 2019: $632,192Liabilities 2019: $0Net Assets 2019: $632,1922019Assets 2020: $631,202Liabilities 2020: $0Net Assets 2020: $631,2022020Assets 2021: $670,409Liabilities 2021: $0Net Assets 2021: $670,4092021Assets 2022: $598,285Liabilities 2022: $0Net Assets 2022: $598,2852022Assets 2023: $596,097Liabilities 2023: $0Net Assets 2023: $596,0972023Assets 2024: $603,888Liabilities 2024: $0Net Assets 2024: $603,8882024

Highlighted filing

2012

Assets$498,753
Liabilities$0
Net Assets$498,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $71,962Expenses 2011: $58,122Net Income 2011: $13,8402011Expenses 2012: $98,5762012Revenue 2013: $72,425Expenses 2013: $62,719Net Income 2013: $9,7062013Revenue 2014: $77,209Expenses 2014: $58,305Net Income 2014: $18,9042014Revenue 2015: $59,821Expenses 2015: $47,246Net Income 2015: $12,5752015Revenue 2016: $76,268Expenses 2016: $42,359Net Income 2016: $33,9092016Revenue 2017: $109,067Expenses 2017: $56,977Net Income 2017: $52,0902017Revenue 2018: $55,065Expenses 2018: $55,470Net Income 2018: -$4052018Revenue 2019: $61,887Expenses 2019: $59,110Net Income 2019: $2,7772019Revenue 2020: $54,677Expenses 2020: $55,853Net Income 2020: -$1,1762020Revenue 2021: $87,215Expenses 2021: $48,008Net Income 2021: $39,2072021Revenue 2022: $64,550Expenses 2022: $136,674Net Income 2022: -$72,1242022Revenue 2023: $62,429Expenses 2023: $64,617Net Income 2023: -$2,1882023Revenue 2024: $74,749Expenses 2024: $66,958Net Income 2024: $7,7912024

Highlighted filing

2012

Revenue-
Expenses$98,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$17,327-$17,327
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT RELIGIOUS ACTIVITIES501C3TYLER, TX, US$70,085
Filing and Contact Details

Filer

EIN
75-6200888
Raw XML Appendix314 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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TaxesSchedule/Taxes/Category0PRODUCTION TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2EXCISE TAXES
TaxesSchedule/Taxes/Category3AD VALOREM TAXES
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TaxesSchedule/Taxes/NetInvestmentIncome1106
TaxesSchedule/Taxes/NetInvestmentIncome23151
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756200888
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE H PHILIPS TRUST
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone09035354276
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2020
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0WILLIAM NEWBORN TRUST OFFICER
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0752147296
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gollob Morgan Peddy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0757019609
ReturnHeader/Preparer/Name0Barbara R Bass
ReturnHeader/Preparer/Phone09035340088
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T12:14:00-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,753
Liabilities
$0
Net assets
$498,753
Revenue
-
Expenses
$98,576
Net income
-
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.$6.04$0.00$6.04$0.75$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.62$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.65$1.37$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.87$0.48$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.09$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.76$0.42$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.77$0.58$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.72$0.63$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.99
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$0.72$0.58$0.14