Thomas E & Marcia W Philips Family Foundation

Naples, FL
Tax-exempt since Nov. 1990
EIN: 23-6982149

Type of Nonprofit

Designated as a 501(c)(3) 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.

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.
2025

Revenue

$294,459

Expenses

$6,764

Net Income

$287,695

Net Assets

$1,031,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$251,580	85.4%
Interest Revenue	$57	0.0%
Dividends	$31,623	10.7%
Sales of Assets	$11,199	3.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000	73.9%
Compensation of Officers*	$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	$1,031,998
Total Liabilities	$0
Net Assets	$1,031,998

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on March 2, 2026

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2024

Revenue

-$15,451

Expenses

$32,792

Net Income

-$48,243

Net Assets

$747,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$42
Dividends	$33,474
Sales of Assets	-$48,967
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,525	96.1%
Compensation of Officers*	$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	$747,130
Total Liabilities	$0
Net Assets	$747,130

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on April 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$507,986

Expenses

$34,742

Net Income

$473,244

Net Assets

$795,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500,000	98.4%
Interest Revenue	$916	0.2%
Dividends	$11,629	2.3%
Sales of Assets	-$4,559
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,400	96.1%
Compensation of Officers*	$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	$795,373
Total Liabilities	$0
Net Assets	$795,373

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on March 18, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$11,739

Expenses

$14,103

Net Income

-$2,364

Net Assets

$322,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$263	2.2%
Dividends	$11,402	97.1%
Sales of Assets	$74	0.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,950	91.8%
Compensation of Officers*	$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	$322,129
Total Liabilities	$0
Net Assets	$322,129

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on March 28, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$133,986

Expenses

$7,532

Net Income

$126,454

Net Assets

$259,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,232	3.2%
Interest Revenue	$0
Dividends	$10,934	8.2%
Sales of Assets	$118,820	88.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,300	43.8%
Compensation of Officers*	$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	$259,826
Total Liabilities	$0
Net Assets	$259,826

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on May 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$9,740

Expenses

$2,400

Net Income

$7,340

Net Assets

$133,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,740	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,400	100%
Compensation of Officers*	$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	$133,372
Total Liabilities	$1
Net Assets	$133,371

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$9,764

Expenses

$13,484

Net Income

-$3,720

Net Assets

$126,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$105	1.1%
Dividends	$9,659	98.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,450	99.7%
Compensation of Officers*	$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	$126,032
Total Liabilities	$1
Net Assets	$126,031

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on Feb. 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$32,731

Expenses

$9,150

Net Income

$23,581

Net Assets

$129,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,628	26.4%
Sales of Assets	$24,103	73.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,150	100%
Compensation of Officers*	$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	$129,752
Total Liabilities	$0
Net Assets	$129,752

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on May 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$91,497

Expenses

$45,572

Net Income

$45,925

Net Assets

$106,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,100	1.2%
Interest Revenue	$0
Dividends	$9,998	10.9%
Sales of Assets	$80,399	87.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,345	97.3%
Compensation of Officers*	$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	$106,171
Total Liabilities	$0
Net Assets	$106,171

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on Nov. 16, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$17,754

Expenses

$5,622

Net Income

$12,132

Net Assets

$60,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,820	49.7%
Interest Revenue	$0
Dividends	$8,934	50.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,380	77.9%
Compensation of Officers*	$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	$60,246
Total Liabilities	$0
Net Assets	$60,246

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on Jan. 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2015

Revenue

$8,647

Expenses

$12,353

Net Income

-$3,706

Net Assets

$48,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,647	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,015	89.2%
Compensation of Officers*	$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	$48,114
Total Liabilities	$0
Net Assets	$48,114

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on Nov. 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$9,225

Expenses

$13,014

Net Income

-$3,789

Net Assets

$51,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,100	11.9%
Interest Revenue	$0
Dividends	$8,125	88.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,825	90.9%
Compensation of Officers*	$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	$51,820
Total Liabilities	$0
Net Assets	$51,820

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on Feb. 19, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$8,391

Expenses

$4,933

Net Income

$3,458

Net Assets

$55,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$982	11.7%
Interest Revenue	$0
Dividends	$7,409	88.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,600	73.0%
Compensation of Officers*	$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	$55,609
Total Liabilities	$0
Net Assets	$55,609

Compensation

Key Employees and Officers	Compensation	Other
Thomas E Philips (Trustee)	$0	$0
Marcia W Philips (Trustee)	$0	$0

990-PF

Filed on Nov. 16, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$6,852

Expenses

$4,522

Net Income

$2,330

Net Assets

$52,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,852	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,250	94.0%
Compensation of Officers*	$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	$52,151
Total Liabilities	$1
Net Assets	$52,150

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,266

Expenses

$9,772

Net Income

-$3,506

Net Assets

$49,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18	0.3%
Dividends	$6,248	99.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,407	96.3%
Compensation of Officers*	$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	$49,821
Total Liabilities	$1
Net Assets	$49,820

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

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Thomas E & Marcia W Philips Family Foundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Fiscal Year Ending Dec.
2025

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001