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Phillips Family 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.3k (2023)

Expenses
$104k (2023)

Total Assets
$1.13M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,269
Expenses
$103,767
Net Income
-$91,498
Net Assets
$1,132,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $547
4.5%
Dividends $38,373
> 100%
Sales of Assets -$26,651
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,927
75.1%
Compensation of Officers* $7,000
6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,132,212
Total Liabilities $0
Net Assets $1,132,212
Compensation
Key Employees and Officers Compensation Other
Anna Julia Johnson Phillips (Trustee) $3,500 $0
Paul Christopher Phillips (Trustee) $3,500 $0
Richard S Hudgins (Advisor) $0 $0
Watson Lyman Phillips (Advisor) $0 $0
Alida Vernon Phillips (Advisor) $0 $0
John Wg Phillips (Advisor) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,650
Expenses
$175,565
Net Income
-$122,915
Net Assets
$1,223,710
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $93
0.2%
Dividends $34,651
65.8%
Sales of Assets $17,906
34.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $148,611
84.6%
Compensation of Officers* $7,000
4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,223,710
Total Liabilities $0
Net Assets $1,223,710
Compensation
Key Employees and Officers Compensation Other
Anna Julia Johnson Phillips (Trustee) $3,500 $0
Paul Christopher Phillips (Trustee) $3,500 $0
Richard S Hudgins (Advisor) $0 $0
Watson Lyman Phillips (Advisor) $0 $0
Alida Vernon Phillips (Advisor) $0 $0
John Wg Phillips (Advisor) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,394
Expenses
$87,398
Net Income
-$45,004
Net Assets
$1,346,625
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16
0.0%
Dividends $32,311
76.2%
Sales of Assets $10,067
23.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,298
64.4%
Compensation of Officers* $7,000
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,346,625
Total Liabilities $0
Net Assets $1,346,625
Compensation
Key Employees and Officers Compensation Other
Anna Julia Johnson Phillips (Trustee) $3,500 $0
Paul Christopher Phillips (Trustee) $3,500 $0
Richard S Hudgins (Advisor) $0 $0
Watson Lyman Phillips (Advisor) $0 $0
Alida Vernon Phillips (Advisor) $0 $0
John Wg Phillips (Advisor) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$161,492
Expenses
$76,803
Net Income
$84,689
Net Assets
$1,391,628
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $118
0.1%
Dividends $29,059
18.0%
Sales of Assets $132,315
81.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,469
67.0%
Compensation of Officers* $6,000
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,391,629
Total Liabilities $1
Net Assets $1,391,628
Compensation
Key Employees and Officers Compensation Other
Anna Julia Johnson Phillips (Trustee) $3,000 $0
Paul Christopher Phillips (Trustee) $3,000 $0
Richard S Hudgins (Advisor) $0 $0
Watson Lyman Phillips (Advisor) $0 $0
Alida Vernon Phillips (Advisor) $0 $0
John Wg Phillips (Advisor) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,249
Expenses
$85,198
Net Income
-$949
Net Assets
$1,306,940
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $412
0.5%
Dividends $32,979
39.1%
Sales of Assets $50,858
60.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,464
71.0%
Compensation of Officers* $6,700
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,306,940
Total Liabilities $0
Net Assets $1,306,940

Document Links

Fiscal Year Ending Dec.
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 Dec.
2016

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,051
Expenses
$51,681
Net Income
-$7,630
Net Assets
$633,353
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $13,719
31.1%
Sales of Assets $30,326
68.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,904
79.1%
Compensation of Officers* $1,800
3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $633,353
Total Liabilities $0
Net Assets $633,353

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$147,472
Expenses
$59,001
Net Income
$88,471
Net Assets
$640,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $111,041
75.3%
Interest Revenue $6
0.0%
Dividends $16,551
11.2%
Sales of Assets $19,874
13.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,431
83.8%
Compensation of Officers* $1,600
2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $640,983
Total Liabilities $0
Net Assets $640,983
Compensation
Key Employees and Officers Compensation Other
Richard S Hudgins (Trustee) $1,600 $0
Watson Lyman Phillips (Advisor) $0 $0
Katherine Knez Phillips (Advisor) $0 $0
Alida Vernon Phillips (Advisor) $0 $0
John Wg Phillips (Advisor) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$139,368
Expenses
$57,040
Net Income
$82,328
Net Assets
$552,512
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $120,000
86.1%
Interest Revenue $6
0.0%
Dividends $11,528
8.3%
Sales of Assets $7,834
5.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,412
86.6%
Compensation of Officers* $1,800
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $552,512
Total Liabilities $0
Net Assets $552,512
Compensation
Key Employees and Officers Compensation Other
Richard S Hudgins (Trustee) $1,800 $0
Watson Lyman Phillips (Advisor) $0 $0
Katherine Knez Phillips (Advisor) $0 $0
Alida Vernon Phillips (Advisor) $0 $0
John Wg Phillips (Advisor) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,679
Expenses
$60,491
Net Income
$34,188
Net Assets
$470,183
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $120,000
> 100%
Interest Revenue $4
0.0%
Dividends $8,324
8.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,400
80.0%
Compensation of Officers* $1,500
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $470,184
Total Liabilities $1
Net Assets $470,183

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$136,231
Expenses
$69,262
Net Income
$66,969
Net Assets
$435,995
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $120,000
88.1%
Interest Revenue $4
0.0%
Dividends $6,016
4.4%
Sales of Assets $10,211
7.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,500
80.1%
Compensation of Officers* $1,800
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $435,996
Total Liabilities $1
Net Assets $435,995

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

About 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.
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