Civic Intelligence

David Phillips Foundation

990PF • Fiscal year 2021 • EIN 87-2852021

Sep 16, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.davidphillipsfoundation.org
PO Box 50425Austin, TX 78763

(512) 423-8839

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,572

No earlier filing loaded for comparison.

Net Assets

$2,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$2,699

No earlier filing loaded for comparison.

Expenses

$127

No earlier filing loaded for comparison.

Net Income

$2,572

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.

$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

2021

Assets$2,572
Liabilities$0
Net Assets$2,572
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,699
Expenses$127
Net Income$2,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 16, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON PHILLIPSPresidentPT$0--
LARRY CHAUVINVice PresidentPT$0--
EMILY CHAUVINTreasurer-$0--
KIM BATIANSILASecretary-$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
Allison Phillips
Title
President
Phone
5124238839
Signed
2022-11-15
Raw XML Appendix245 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-09-16
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
$2,572
Liabilities
$0
Net assets
$2,572
Revenue
$2,699
Expenses
$127
Net income
$2,572
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