Civic Intelligence

Phillips and Due Foundation

990PF • Fiscal year 2019 • EIN 82-4765336

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
PO Box 1352Groveton, TX 75845

(936) 398-2566

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$27,487

No earlier filing loaded for comparison.

Net Assets

$27,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

$62,447

No earlier filing loaded for comparison.

Expenses

$52,971

No earlier filing loaded for comparison.

Net Income

$9,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $27,487Liabilities 2019: $0Net Assets 2019: $27,4872019Assets 2020: $2,710Liabilities 2020: $0Net Assets 2020: $2,7102020Assets 2021: $54,743Liabilities 2021: $0Net Assets 2021: $54,7432021Assets 2022: $61,115Liabilities 2022: $0Net Assets 2022: $61,1152022Assets 2023: $65,688Liabilities 2023: $0Net Assets 2023: $65,6882023

Highlighted filing

2019

Assets$27,487
Liabilities$0
Net Assets$27,487
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $62,447Expenses 2019: $52,971Net Income 2019: $9,4762019Revenue 2020: $16,085Expenses 2020: $40,862Net Income 2020: -$24,7772020Revenue 2021: $111,461Expenses 2021: $59,428Net Income 2021: $52,0332021Revenue 2022: $116,572Expenses 2022: $110,200Net Income 2022: $6,3722022Revenue 2023: $142,459Expenses 2023: $138,326Net Income 2023: $4,1332023

Highlighted filing

2019

Revenue$62,447
Expenses$52,971
Net Income$9,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
JAMES CHOATEPresident-$0--
DEAN DUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phillips and Due Foundation
EIN
82-4765336
Address
PO BOX 1352, GROVETON, TX 75845

Signing Officer

Name
Jason Due
Title
Director
Phone
9363982566
Signed
2020-11-11

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Raw XML Appendix346 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt01304
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041854
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016073
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027085
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025781
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041854
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016073
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt118320
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUNDRAISER EVENT MEMORAB.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING EVENT MEMORBILIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMORIAL FUNDRAISER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt351
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08817
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt141980
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt141980
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363982566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS AND DUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0824765336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1352
ReturnHeader/Filer/USAddress/CityNm0GROVETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011B223BCFB4828592A74775E01051E423853ED49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053408628FB25F6051F4F0080EE3D97430A433E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A LAMB PC CPA
ReturnHeader/ReturnTs02020-11-13T09:42:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,487
Liabilities
$0
Net assets
$27,487
Revenue
$62,447
Expenses
$52,971
Net income
$9,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.42$1.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$1.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.11$0.59$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.62$0.53$0.09