Civic Intelligence

Phillips and Due Foundation

990PF • Fiscal year 2021 • EIN 82-4765336

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1920%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

593%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,743

Up $52,033 (+1920%) from 2020

Net Assets

Up

$54,743

Up $52,033 (+1920%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$111,461

Up $95,376 (+593%) from 2020

Expenses

Up

$59,428

Up $18,566 (+45%) from 2020

Net Income

Up

$52,033

Up $76,810 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$54,743
Liabilities$0
Net Assets$54,743
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$111,461
Expenses$59,428
Net Income$52,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-07

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Raw XML Appendix329 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/AppliedToCurrentYearAmt01245
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080444
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016073
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019465
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060979
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06281
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130897
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUNDRAISER EVENT MEMORAB.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING EVENT MEMORBILIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMORIAL FUNDRAISER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130897
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt168335
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISER EVENT MEMORAB.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMORIAL FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt168335
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363982566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A LAMB PC CPA
ReturnHeader/ReturnTs02022-11-15T15:24:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,743
Liabilities
$0
Net assets
$54,743
Revenue
$111,461
Expenses
$59,428
Net income
$52,033
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