Phillips And Due Foundation
- Assets
- $54.7k
- Revenue
- $111.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Groveton, TX
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 82-4765336
Organization Overview
Phillips And Due Foundation is located in Groveton, TX. The organization was established in 2019. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips And Due Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Phillips And Due Foundation generated $111.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $59.4k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Choate President | 1 | $0 | |
Name Not Listed Director | 1 | $0 | |
Dean Due Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $42,526 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $68,935 |
| Total Revenue | $111,461 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $37,178 |
| Total operating and administrative expenses | $40,258 |
| Contributions, gifts, grants paid | $19,170 |
| Total expenses and disbursements | $59,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,743 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $54,743 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Phillips And Due Foundation has awarded $19,170 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS PARKS & WILDLIFE PURPOSE: GENERAL CHARITABLE | $7,725 |
CHESTER'S BUYERS CLUB PURPOSE: GENERAL CHARITABLE | $2,000 |
Kennard, TX PURPOSE: GENERAL CHARITABLE | $1,500 |
KALIN'S CENTER PURPOSE: GENERAL CHARITABLE | $1,000 |
GROVETON VOLUNTEER FIRE DEPARTMENT PURPOSE: GENERAL CHARITABLE | $1,000 |
TRINITY CO FAIR & YOUTH LIVESTOCK PURPOSE: GENERAL CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Service Of Hope Entities Inc Dallas, TX | $479,458 | $4,643,726 |
Youth Bridge Properties Inc Fayetteville, AR | $0 | $256,554 |
Center For The Innovative Training Of Youth Inc New Orleans, LA | $3,350,447 | $5,249,968 |
Champions Off The Field Austin, TX | $508,432 | $3,484,284 |
Our Future Children Inc Dallas, TX | $165,523 | $3,878,911 |
People-Providing Equal Opportunities Promoting Learning Little Rock, AR | $39,869,871 | $7,557,371 |
Sustainable Education Solutions Dallas, TX | $518,456 | $2,871,958 |
Communities In Schools Of The Gulf South Inc New Orleans, LA | $402,256 | $3,055,538 |
Mercy Street Inc Dallas, TX | $11,697,770 | $2,891,664 |