Civic Intelligence

Phillips and Due Foundation

990PF • Fiscal year 2022 • EIN 82-4765336

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$61,115

Up $6,372 (+12%) from 2021

Net Assets

Up

$61,115

Up $6,372 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$116,572

Up $5,111 (+4.6%) from 2021

Expenses

Up

$110,200

Up $50,772 (+85%) from 2021

Net Income

Down

$6,372

Down $45,661 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$61,115
Liabilities$0
Net Assets$61,115
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$116,572
Expenses$110,200
Net Income$6,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
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
2023-07-19

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Raw XML Appendix383 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042458
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0637
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JASON DUE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EAST COUNTY BUYERS GROUP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GROVETON FFA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13GROVETON VOLUNTEER FIRE DEPARTMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PENNINGTON BUYERS GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SAN ANTONIO LIVESTOCK SHOW & RODEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17TJHRA REGION V
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20TRINITY COUNTY KID FISH
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-10T15:22:38-05:00
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,115
Liabilities
$0
Net assets
$61,115
Revenue
$116,572
Expenses
$110,200
Net income
$6,372
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