Civic Intelligence

Prince Hall Charitable Foundation of Texas Inc.

990EZ • Fiscal year 2012 • EIN 76-0672213

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.phcftexas.org
3433 Mlk FreewayPO Box 147876101-1478
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$50,747

Up $1,277 (+2.6%) from 2011

Net Assets

Up

$41,443

Up $1,277 (+3.2%) from 2011

Liabilities

Flat

$9,304

Flat from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$47,202

Up $1,749 (+3.8%) from 2011

Expenses

Up

$45,925

Up $4,505 (+11%) from 2011

Net Income

Down

$1,277

Down $2,756 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $46,438Liabilities 2010: $10,305Net Assets 2010: $36,1332010Assets 2011: $49,470Liabilities 2011: $9,304Net Assets 2011: $40,1662011Assets 2012: $50,747Liabilities 2012: $9,304Net Assets 2012: $41,4432012Assets 2013: $91,286Liabilities 2013: $9,355Net Assets 2013: $81,9312013Assets 2014: $159,354Liabilities 2014: $9,305Net Assets 2014: $150,0492014Assets 2015: $166,953Liabilities 2015: $9,305Net Assets 2015: $157,6482015Assets 2016: $143,308Liabilities 2016: $9,208Net Assets 2016: $134,1002016Assets 2017: $134,218Liabilities 2017: $11,045Net Assets 2017: $123,1732017Assets 2018: $120,597Liabilities 2018: $0Net Assets 2018: $120,5972018Assets 2019: $112,592Liabilities 2019: $0Net Assets 2019: $112,5922019Assets 2020: $129,996Liabilities 2020: $0Net Assets 2020: $129,9962020Assets 2021: $165,302Liabilities 2021: $200Net Assets 2021: $165,1022021Assets 2022: $182,054Liabilities 2022: $8,707Net Assets 2022: $173,3472022Assets 2023: $203,912Liabilities 2023: $18,332Net Assets 2023: $185,5802023Assets 2024: $216,207Liabilities 2024: $15,980Net Assets 2024: $200,2272024

Highlighted filing

2012

Assets$50,747
Liabilities$9,304
Net Assets$41,443
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,923Expenses 2010: $31,561Net Income 2010: $16,3622010Revenue 2011: $45,453Expenses 2011: $41,420Net Income 2011: $4,0332011Revenue 2012: $47,202Expenses 2012: $45,925Net Income 2012: $1,2772012Revenue 2013: $84,736Expenses 2013: $44,248Net Income 2013: $40,4882013Revenue 2014: $120,819Expenses 2014: $52,701Net Income 2014: $68,1182014Revenue 2015: $61,575Expenses 2015: $53,976Net Income 2015: $7,5992015Revenue 2016: $60,363Expenses 2016: $83,911Net Income 2016: -$23,5482016Revenue 2017: $118,545Expenses 2017: $129,472Net Income 2017: -$10,9272017Revenue 2018: $79,101Expenses 2018: $90,382Net Income 2018: -$11,2812018Revenue 2019: $133,729Expenses 2019: $126,402Net Income 2019: $7,3272019Revenue 2020: $36,438Expenses 2020: $11,633Net Income 2020: $24,8052020Revenue 2021: $38,006Expenses 2021: $2,900Net Income 2021: $35,1062021Revenue 2022: $44,057Expenses 2022: $35,813Net Income 2022: $8,2442022Revenue 2023: $79,005Expenses 2023: $66,772Net Income 2023: $12,2332023Revenue 2024: $87,457Expenses 2024: $72,810Net Income 2024: $14,6472024

Highlighted filing

2012

Revenue$47,202
Expenses$45,925
Net Income$1,277
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide educational assistance to college students and high school seniors who are bound for college.

Filing and Contact Details

Filer

EIN
76-0672213
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY042936
IRS990EZ/CashSavingsAndInvestments/EOY050747
IRS990EZ/ContributionsGiftsGrantsEtc023249
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01277
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts047202
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY06534
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040166
IRS990EZ/NetAssetsOrFundBalancesBOY040166
IRS990EZ/NetAssetsOrFundBalances/EOY041443
IRS990EZ/NetAssetsOrFundBalancesEOY041443
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wilbert M Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Willie H Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Samuel Hobbs Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RW Grand Master
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Grand Senior Warden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Grand Auditor
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043404
IRS990EZ/OtherRevenueTotal032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational assistance to college students and high school seniors who are college bound students.
IRS990EZ/PrintingPublicationsPostage0621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Development Programs, General/Other: Provided education assistance to college bound and college enrolled students. Assistance is based on the students high school and/or college academic performance and fianncial needs. Organziation awarded sixteen (16) scholarships in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth Development Programs (Annual Youth Camp): Leadership development and training camp for high school aged students. The theme of the 2012 Youth Camp was "Prevening a Lost Generation". Target population for youth camp is high school aged, at risk youth. The mission of the 2012 camp was to make certain that all young men throughout the State of Texas have the opportunity for exposure to the values of life. Total youth enrolled in Youth Camp was 63. A total of 52 youth attended camp.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19231
IRS990EZ/ProgramServiceRevenue023921
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09304
IRS990EZ/SumOfTotalLiabilities/EOY09304
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103433 MLK FREEWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1478
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0761011478
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hubert L Reece
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175349288
IRS990EZ/TotalAssets/BOY049470
IRS990EZ/TotalAssets/EOY050747
IRS990EZ/TotalExpenses045925
IRS990EZ/TotalProgramServiceExpenses017831
IRS990EZ/TotalRevenue047202
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.mwphglotx.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/GrossInvestmentIncome509/Total0632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0632
IRS990ScheduleA/InvestmentIncomePercentage00.00316
IRS990ScheduleA/PriorYearSupportPercentage00.99629
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00371
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99684
IRS990ScheduleA/PublicSupportTotal5090199459
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047170
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047877
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035858
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023144
IRS990ScheduleA/Total509/Total0199459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023486
IRS990ScheduleA/TotalSupportTotal/Total0200091
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^INTEREST INCOME;32^Total;32^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^EDUCATION PAYMENTS;8600|DONATIONS;19898|TOY GIVE AWAY EXPENSE;5048|TRAVEL;315|YOUTH CAMP EXPENSE;9231|BANK SERVICE CHARGES;212|MISC;100^Total;43404^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^DUE TO DUE FROM PHGL;9304^Total;9304^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Approved extension granted to August 15, 2013.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760672213
ReturnHeader/Filer/Name/BusinessNameLine10PRINCE HALL CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0PRIN
ReturnHeader/Filer/Phone08175349288
ReturnHeader/Filer/USAddress/AddressLine103433 MLK FREEWAY
ReturnHeader/Filer/USAddress/AddressLine20PO BOX 1478
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761011478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Robert Datcher
ReturnHeader/Officer/Phone08177371581
ReturnHeader/Officer/Title0RW Grand Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-03
ReturnHeader/PreparerFirm/EIN0752641122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Accounting & Finance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101504 Willow Vale Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761344858
ReturnHeader/Preparer/Name0LINDA ANDERSON
ReturnHeader/Preparer/Phone08177371581
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T21:31:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,747
Liabilities
$9,304
Net assets
$41,443
Revenue
$47,202
Expenses
$45,925
Net income
$1,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$0.87$0.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$0.44$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.38$0.03$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.36$0.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.34$1.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.19$1.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$1.21$0.53$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.85$0.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.41$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.48$0.32$0.16