Civic Intelligence

Fred L Phillips Foundation

990PF • Fiscal year 2024 • EIN 85-6409268

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 09, 2025

Organization Profile
PO Box 70Shreveport, LA 71161

(318) 222-1800

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,513,612

Up $133,867 (+9.7%) from 2023

Net Assets

Up

$1,513,612

Up $133,867 (+9.7%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Down

$183,296

Down $144,679 (-44%) from 2023

Expenses

Up

$49,429

Up $16,002 (+48%) from 2023

Net Income

Down

$133,867

Down $160,681 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $96,000Liabilities 2020: $1Net Assets 2020: $96,0002020Assets 2021: $1,096,657Liabilities 2021: $1Net Assets 2021: $1,096,6572021Assets 2022: $1,085,197Liabilities 2022: $1Net Assets 2022: $1,085,1972022Assets 2023: $1,379,745Liabilities 2023: $1Net Assets 2023: $1,379,7452023Assets 2024: $1,513,612Liabilities 2024: $0Net Assets 2024: $1,513,6122024

Highlighted filing

2024

Assets$1,513,612
Liabilities$0
Net Assets$1,513,612
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $101,000Expenses 2020: $5,000Net Income 2020: $96,0002020Revenue 2021: $1,050,736Expenses 2021: $50,079Net Income 2021: $1,000,6572021Revenue 2022: $23,161Expenses 2022: $34,621Net Income 2022: -$11,4602022Revenue 2023: $327,975Expenses 2023: $33,427Net Income 2023: $294,5482023Revenue 2024: $183,296Expenses 2024: $49,429Net Income 2024: $133,8672024

Highlighted filing

2024

Revenue$183,296
Expenses$49,429
Net Income$133,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA DEANTrustee-$0--
SUSIE PHILLIPSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOUISIANA TECH UNIVERSITY FOUNDATION INCUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCRUSTON, LA, US$9,833
Paid GrantLSU HEALTH SCIENCES FOUNDATION SHREVEPORTUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCSHREVEPORT, LA, US$5,000
Paid GrantAMERICAN RED CROSSUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCWASHINGTON, DC, US$3,500
Paid GrantMAKE A WISH FOUNDATION MISSISSIPPIUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCRIDGELAND, MS, US$3,250
Paid GrantCHILDREN'S OF MISSISSIPPIUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCJACKSON, MS, US$2,500
Paid GrantPHOENIX SOCIETY FOR BURN VICTIMSUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCGRAND RAPIDS, MI, US$2,500
Paid GrantPAGOSA FIRE PROTECTION DISTRICTUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCPAGOSA SPRINGS, CO, US$2,500
Paid GrantPILOTS FOR PATIENTSUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCMONROE, LA, US$2,000
Paid GrantHUMANE SOCIETY OF PAGOSA SPRINGSUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCPAGOSA SPRINGS, CO, US$1,500
Paid GrantGRAWOOD BAPTIST CHURCHUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCKEITHVILLE, LA, US$1,500
Paid GrantTHE ARC CADDO-BOSSIERUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCSHREVEPORT, LA, US$1,000
Paid GrantLOUISIANA STATE FIREMEN'S ASSOCIATIONUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCEUNICE, LA, US$500
Paid GrantB'NAI ZION FOUNDATIONUNRESTRICTED GRANT TO 501(C)(3) ORGANIZATIONPCSHREVEPORT, LA, US$250
Filing and Contact Details

Filer

Filer Name
Fred L Phillips Foundation
EIN
85-6409268
Phone
3182221800
Address
PO BOX 70, SHREVEPORT, LA 71161

Signing Officer

Name
Teresa Dean
Title
Trustee
Phone
3182221800
Signed
2025-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Pelican Cpas & Advisors LLC
Address
2146 AIRLINE DR STE 300, BOSSIER CITY, LA 71111
Preparer
Ashley M Flowers
Phone
3186931500
Raw XML AppendixShowing 400 of 405 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PHOENIX SOCIETY FOR BURN VICTIMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5431 18TH STREET NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75841 COLQUITT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85518 OPERATIONS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9351 JORDAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102012 ATTEBERRY ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12900 TECH DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PAGOSA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1070535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1181147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1271270
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035833
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037633
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt032862
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02643
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06120
TaxesSchedule/TaxesDetail/Amt0788
TaxesSchedule/TaxesDetail/Amt11837
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0788
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03182221800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED L PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0856409268
ReturnHeader/Filer/PhoneNum03182221800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825413697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELICAN CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02146 AIRLINE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03186931500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FLOWERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,612
Liabilities
$0
Net assets
$1,513,612
Revenue
$183,296
Expenses
$49,429
Net income
$133,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.33$0.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.05$0.05$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.10$0.01$0.10