Civic Intelligence

David Phillips Foundation

EIN 87-2852021 • 501(c)3 • Austin, TX

Pub. 78 Eligible990-N Coverage

Profile

The David Phillips Foundation removes barriers for children to participate in sports and fitness programs, and provides opportunities to PLAY for kids who wouldn't otherwise have access.

PO Box 50425Austin, TX 78763

davidphillipsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

98th percentile

529%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1425%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$36,123

Up $19,955 (+123%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$36,123

Up $19,955 (+123%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$70,839

Up $29,670 (+72%) from 2022

Expenses

Up

$61,403

Up $33,830 (+123%) from 2022

Net Income

Down

$9,436

Down $4,160 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $2,572Liabilities 2021: $0Net Assets 2021: $2,5722021Assets 2022: $16,168Liabilities 2022: $0Net Assets 2022: $16,1682022Assets 2024: $36,123Liabilities 2024: $0Net Assets 2024: $36,1232024

Highlighted filing

2024

Assets$36,123
Liabilities$0
Net Assets$36,123
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $2,699Expenses 2021: $127Net Income 2021: $2,5722021Revenue 2022: $41,169Expenses 2022: $27,573Net Income 2022: $13,5962022Revenue 2024: $70,839Expenses 2024: $61,403Net Income 2024: $9,4362024

Highlighted filing

2024

Revenue$70,839
Expenses$61,403
Net Income$9,436
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$36,123
Liabilities
$0
Net assets
$36,123
Revenue
$70,839
Expenses
$61,403
Net income
$9,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$70.8$61.4$9.44
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$41.2$27.6$13.6
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.70$0.13$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$78,773
Mission and Program Overview

Mission

The David Phillips Foundation removes barriers for children to participate in sports and fitness programs, and provides opportunities to PLAY for kids who wouldn't otherwise have access.

Program Services

DescriptionGrantsExpenses
Providing other opportunities to play through various vendors like Sportball, Austin Youth Fitness and No Comply Skate company.$0$24,656
David Phillips Foundation supported a 10K Training group at Becker Elementary in Austin, Texas. We provided shirts, supplies and facility rental fees for these students to participate.$0$3,599
David Phillips Foundation supported a basketball club at Graham Elementary School.$0$3,599
David Phillips Foundation supported a skateboard class at an Austin elementary school.$0$3,599
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda PharesProgram DirectorPT$20,078-$20,078
Larry ChauvinVice PresidentPT$0--
Allison PhillipsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
David Phillips Foundation
EIN
87-2852021
Phone
5124238839
Address
PO Box 50425, Austin, TX 78763

Signing Officer

Name
Larry Chauvin
Title
President
Phone
5125892083
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Emily Chauvin CPA PLLC
Address
5900 Balcones Dr 22024, Austin, TX 78731-4257
Preparer
Emily Chauvin
Phone
5125693416
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program Service Expenses. Amount: 35,438.”

Raw XML Appendix143 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
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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