Civic Intelligence

David Phillips Foundation

990EZ • Fiscal year 2024 • EIN 87-2852021

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,078

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,123

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

Net Assets

Up

$36,123

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th 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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2024

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

Operations Trend

Revenue Growth76th percentile

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

2024

Revenue$70,839
Expenses$61,403
Net Income$9,436
Open 2024 Filing
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 Pay85th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Chauvin
IRS990EZ/BooksInCareOfDetail/PhoneNum05125892083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 50425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt09436
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt037650
IRS990EZ/GrossReceiptsAmt078773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036123
IRS990EZ/OccupancyRentUtltsAndMaintAmt0460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Chauvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Phares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt01050
IRS990EZ/ProgramServiceRevenueAmt041123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0David 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1David Phillips Foundation supported a basketball club at Graham Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2David Phillips Foundation supported a skateboard class at an Austin elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Providing other opportunities to play through various vendors like Sportball, Austin Youth Fitness and No Comply Skate company.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt324656
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07934
IRS990EZ/SpecialEventsNetIncomeLossAmt029716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061403
IRS990EZ/TotalProgramServiceExpensesAmt035453
IRS990EZ/TotalRevenueAmt070839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0160467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160467
IRS990ScheduleA/TotalSupportAmt0163688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program Service Expenses. Amount: 35,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Chauvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05125892083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Phillips Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0872852021
ReturnHeader/Filer/PhoneNum05124238839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50425
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emily Chauvin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 Balcones Dr 22024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787314257
ReturnHeader/PreparerPersonGrp/PhoneNum05125693416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Chauvin
ReturnHeader/ReturnTs02025-05-05T19:39:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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