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Ellis L Phillips Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$315k (2024)

Expenses
$436k (2024)

Total Assets
$4.31M (2024)

Total Liabilities
$2.56k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$315,282
Expenses
$435,603
Net Income
-$120,321
Net Assets
$4,309,551
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $71,065
22.5%
Sales of Assets $244,217
77.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $346,493
79.5%
Compensation of Officers* $33,193
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,312,114
Total Liabilities $2,563
Net Assets $4,309,551
Compensation
Key Employees and Officers Compensation Other
Julie Wack (Exec. Direct) $68,331 $0
Hardy G Watts (President) $33,193 $0
Cynthia Phillips (Treasurer) $0 $0
Kathryn Noel Phillips (Vice Preside) $0 $0
Nicholas Zimmermann (Director) $0 $0
Spencer Blasdale (Director) $0 $0
Paula Edgar (Director) $0 $0
Andrew P Parsegian (Director) $0 $0
Martin Zimmermann (Director) $0 $0
Sarah Prosser (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$205,937
Expenses
$315,788
Net Income
-$109,851
Net Assets
$4,214,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $140,368
68.2%
Sales of Assets $60,919
29.6%
Other Income $150
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $228,772
72.4%
Compensation of Officers* $32,308
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,222,191
Total Liabilities $7,470
Net Assets $4,214,721
Compensation
Key Employees and Officers Compensation Other
Julie Wack (Exec. Direct) $66,509 $0
Hardy G Watts (President) $32,308 $0
Cynthia Phillips (Treasurer) $0 $0
Kathryn Noel Phillips (Vice Preside) $0 $0
Nicholas Zimmerman (Director) $0 $0
Spencer Blasdale (Director) $0 $0
Paula Edgar (Director) $0 $0
Andrew P Parsegian (Director) $0 $0
Kristina Hess (Director) $0 $0
Sarah Prosser (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$344,646
Expenses
$416,158
Net Income
-$71,512
Net Assets
$3,998,044
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $86,134
25.0%
Sales of Assets $255,512
74.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $305,837
73.5%
Compensation of Officers* $30,624
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,030,423
Total Liabilities $32,379
Net Assets $3,998,044
Compensation
Key Employees and Officers Compensation Other
Julie Wack (Exec. Direct) $63,042 $0
Hardy G Watts (President) $30,624 $0
Cynthia Phillips (Treasurer) $0 $0
Kathryn Noel Phillips (Vice Preside) $0 $0
Nicholas Zimmerman (Director) $0 $0
Spencer Blasdale (Director) $0 $0
Paula Edgar (Director) $0 $0
Andrew P Parsegian (Director) $0 $0
Kristina Hess (Director) $0 $0
Sarah Prosser (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$400,526
Expenses
$323,771
Net Income
$76,755
Net Assets
$5,007,885
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,423
8.8%
Interest Revenue $0
Dividends $76,763
19.2%
Sales of Assets $288,340
72.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $293,506
90.7%
Compensation of Officers* $28,748
8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,068,340
Total Liabilities $60,455
Net Assets $5,007,885
Compensation
Key Employees and Officers Compensation Other
Julie Wack (Exec. Direct) $59,182 $0
Hardy G Watts (President) $28,748 $0
Cynthia Phillips (Treasurer) $0 $0
Kathryn Noel Phillips (Vice Preside) $0 $0
Nicholas Zimmerman (Director) $0 $0
Spencer Blasdale (Director) $0 $0
Paula Edgar (Director) $0 $0
Andrew P Parsegian (Director) $0 $0
Kristina Hess (Director) $0 $0
Sarah Prosser (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$237,636
Expenses
$705,098
Net Income
-$467,462
Net Assets
$4,123,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $65,320
27.5%
Interest Revenue $0
Dividends $117,011
49.2%
Sales of Assets $55,305
23.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $521,968
74.0%
Compensation of Officers* $29,866
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,234,739
Total Liabilities $111,328
Net Assets $4,123,411
Compensation
Key Employees and Officers Compensation Other
Julie Wack (Exec. Direct) $61,482 $0
Hardy G Watts (President) $29,866 $0
Cynthia Phillips (Treasurer) $0 $0
Kathryn Noel Phillips (Vice Preside) $0 $0
Nicholas Zimmerman (Director) $0 $0
Spencer Blasdale (Director) $0 $0
Paula Edgar (Director) $0 $0
Andrew P Parsegian (Director) $0 $0
Kristina Hess (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$160,931
Expenses
$300,711
Net Income
-$139,780
Net Assets
$4,055,013
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $79,310
49.3%
Sales of Assets $81,621
50.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $225,098
74.9%
Compensation of Officers* $27,392
9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,057,531
Total Liabilities $2,518
Net Assets $4,055,013
Compensation
Key Employees and Officers Compensation Other
Julie Wack (Exec. Direct) $56,388 $0
Hardy G Watts (President) $27,392 $0
Cynthia Phillips (Treasurer) $0 $0
Kathryn Noel Phillips (Vice Preside) $0 $0
Nicholas Zimmerman (Director) $0 $0
David Lloyd Brown (Director) $0 $0
Spencer Blasdale (Director) $0 $0
Paula Edgar (Director) $0 $0
Andrew P Parsegian (Director) $0 $0
Kristina Hess (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$230,493
Expenses
$245,235
Net Income
-$14,742
Net Assets
$4,086,318
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.0%
Dividends $130,422
56.6%
Sales of Assets $100,064
43.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $179,578
73.2%
Compensation of Officers* $24,923
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,089,196
Total Liabilities $2,878
Net Assets $4,086,318

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$222,956
Expenses
$265,678
Net Income
-$42,722
Net Assets
$4,227,716
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $86,147
38.6%
Sales of Assets $136,808
61.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $209,957
79.0%
Compensation of Officers* $11,574
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,250,591
Total Liabilities $22,875
Net Assets $4,227,716

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$167,498
Expenses
$208,445
Net Income
-$40,947
Net Assets
$4,401,167
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
29.9%
Interest Revenue $4
0.0%
Dividends $60,944
36.4%
Sales of Assets $56,550
33.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $140,698
67.5%
Compensation of Officers* $42,998
20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,404,169
Total Liabilities $3,002
Net Assets $4,401,167

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,176
Expenses
$230,059
Net Income
-$163,883
Net Assets
$4,042,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $72,917
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $172,959
75.2%
Compensation of Officers* $42,988
18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,045,297
Total Liabilities $2,447
Net Assets $4,042,850

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,803
Expenses
$169,161
Net Income
-$101,358
Net Assets
$3,903,132
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $67,608
99.7%
Sales of Assets $193
0.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $114,739
67.8%
Compensation of Officers* $42,988
25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,905,313
Total Liabilities $2,181
Net Assets $3,903,132

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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