Civic Intelligence

George H Philips Trust

990PF • Fiscal year 2017 • EIN 75-6200888

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profile
PO Box 2020Tyler, TX 75710

(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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$15,092

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$625,110

Up $52,465 (+9.2%) from 2016

Net Assets

Up

$625,110

Up $52,465 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$109,067

Up $32,799 (+43%) from 2016

Expenses

Up

$56,977

Up $14,618 (+35%) from 2016

Net Income

Up

$52,090

Up $18,181 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$625,110
Liabilities$0
Net Assets$625,110
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$109,067
Expenses$56,977
Net Income$52,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$15,092-$15,092
Filing and Contact Details

Filer

Filer Name
George H Philips Trust
EIN
75-6200888
Phone
9035354276
Address
PO BOX 2020, TYLER, TX 75710

Signing Officer

Name
William Newburn Trust Officer
Title
Trustee
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Barbara R Bass
Phone
9035340088
Raw XML Appendix251 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1279
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21996
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEWBURN TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE H PHILIPS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0756200888
ReturnHeader/Filer/PhoneNum09035354276
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ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara R Bass
ReturnHeader/ReturnTs02018-09-27T16:34:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$625,110
Liabilities
$0
Net assets
$625,110
Revenue
$109,067
Expenses
$56,977
Net income
$52,090
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