Civic Intelligence

George H Philips Trust

990PF • Fiscal year 2013 • EIN 75-6200888

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
PO Box 202075710

(903) 535-4276

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$13,596

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$508,404

Up $9,651 (+1.9%) from 2012

Net Assets

Up

$508,404

Up $9,651 (+1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

$72,425

No earlier filing loaded for comparison.

Expenses

Down

$62,719

Down $35,857 (-36%) from 2012

Net Income

$9,706

No earlier filing loaded for comparison.

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: $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

2013

Assets$508,404
Liabilities$0
Net Assets$508,404
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$72,425
Expenses$62,719
Net Income$9,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$13,596-$13,596
Filing and Contact Details

Filer

EIN
75-6200888
Phone
9035354276

Signing Officer

Name
William Newborn Trust Officer
Title
Trustee
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara R Bass
Phone
9035340088
Raw XML Appendix246 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03839
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTANT TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0223742
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1237862
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0320038
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1240266
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010026
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0OIL & GAS LEASE BONUS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1OIL & GAS ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt02000
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09075
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09075
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt053324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt053324
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06618
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt035801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt062719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt072425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09075
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09706
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt055
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0508459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0498753
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0508404
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036481
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036481
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036481
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037396
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0915
IRS990PF/DistributableAmountGrp/TotalTaxAmt0915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01165
IRS990PF/FMVAssetsEOYAmt0798329
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0498753
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0508404
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt062146
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt046800
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt046800
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0191225
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0436604
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0798329
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0498753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0508404
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0498753
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0508404
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0759308
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040979
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0527104
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011390
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0191225
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037396
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0747918
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0759308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt013596
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 2020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075710
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035801
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035801
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035801
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 2020
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0757102020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10REGIONS BANK TRUST DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035354276
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10301 W FERGUSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035801
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0680
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08468
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035801
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058069
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058749
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS LEASE BONUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL & GAS ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt151324
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt151324
TaxesSchedule/TaxesDetail/Amt03054
TaxesSchedule/TaxesDetail/Amt12865
TaxesSchedule/TaxesDetail/Amt298
TaxesSchedule/TaxesDetail/Amt33466
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PRODUCTION TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03054
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt198
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23466
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEWBORN TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE H PHILIPS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0756200888
ReturnHeader/Filer/PhoneNum09035354276
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2020
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara R Bass
ReturnHeader/ReturnTs02014-05-06T12:07:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,404
Liabilities
$0
Net assets
$508,404
Revenue
$72,425
Expenses
$62,719
Net income
$9,706
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