Mary Phillips Trust

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,895
Expenses
$20,431
Net Income
-$1,536
Net Assets
$321,539
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,314
49.3%
Sales of Assets $9,581
50.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,669
81.6%
Compensation of Officers* $4,454
21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $321,539
Total Liabilities $0
Net Assets $321,539
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,454 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,735
Expenses
$20,620
Net Income
-$12,885
Net Assets
$323,097
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,441
> 100%
Sales of Assets -$965
Other Income $259
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,313
84.0%
Compensation of Officers* $4,042
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $323,097
Total Liabilities $0
Net Assets $323,097
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,042 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$238
Expenses
$23,708
Net Income
-$23,470
Net Assets
$335,816
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,615
> 100%
Sales of Assets -$7,377
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,529
82.4%
Compensation of Officers* $4,294
18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $335,816
Total Liabilities $0
Net Assets $335,816
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,294 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,790
Expenses
$19,740
Net Income
$12,050
Net Assets
$359,044
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,274
29.2%
Sales of Assets $21,785
68.5%
Other Income $731
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,698
79.5%
Compensation of Officers* $4,932
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $359,044
Total Liabilities $0
Net Assets $359,044
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,932 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,379
Expenses
$20,021
Net Income
-$8,642
Net Assets
$346,830
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,674
76.2%
Sales of Assets $2,705
23.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,079
75.3%
Compensation of Officers* $4,207
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $346,831
Total Liabilities $1
Net Assets $346,830
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,207 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,573
Expenses
$18,017
Net Income
$32,556
Net Assets
$356,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,018
17.8%
Sales of Assets $41,555
82.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,444
80.2%
Compensation of Officers* $4,121
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $356,323
Total Liabilities $1
Net Assets $356,322
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,121 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,095
Expenses
$18,770
Net Income
$9,325
Net Assets
$323,769
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,505
26.7%
Sales of Assets $20,590
73.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,493
77.2%
Compensation of Officers* $4,124
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $323,769
Total Liabilities $0
Net Assets $323,769
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,124 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,132
Expenses
$19,247
Net Income
$1,885
Net Assets
$314,443
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,892
32.6%
Sales of Assets $14,192
67.2%
Other Income $48
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,008
83.2%
Compensation of Officers* $3,987
20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $314,443
Total Liabilities $0
Net Assets $314,443
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,987 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,732
Expenses
$19,634
Net Income
-$6,902
Net Assets
$312,564
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,949
46.7%
Sales of Assets $6,783
53.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,307
83.1%
Compensation of Officers* $3,825
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $312,564
Total Liabilities $0
Net Assets $312,564
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,825 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,779
Expenses
$18,777
Net Income
$3,002
Net Assets
$319,466
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,652
30.5%
Sales of Assets $14,922
68.5%
Other Income $205
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,993
85.2%
Compensation of Officers* $3,371
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $319,466
Total Liabilities $0
Net Assets $319,466
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,371 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,432
Expenses
$23,951
Net Income
$481
Net Assets
$316,458
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,001
32.7%
Sales of Assets $16,431
67.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,195
67.6%
Compensation of Officers* $8,656
36.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $316,458
Total Liabilities $0
Net Assets $316,458
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $8,656 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,351
Expenses
$21,413
Net Income
$10,938
Net Assets
$316,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $7,085
21.9%
Sales of Assets $23,473
72.6%
Other Income $1,791
5.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,292
66.7%
Compensation of Officers* $7,433
34.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $316,209
Total Liabilities $0
Net Assets $316,209
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $7,433 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,187
Expenses
$18,329
Net Income
-$7,142
Net Assets
$305,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $7,520
67.2%
Sales of Assets $3,662
32.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,316
78.1%
Compensation of Officers* $325
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $305,271
Total Liabilities $1
Net Assets $305,270

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,687
Expenses
$19,120
Net Income
$81,567
Net Assets
$312,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $6,743
6.7%
Sales of Assets $93,942
93.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,996
68.0%
Compensation of Officers* $257
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $312,413
Total Liabilities $1
Net Assets $312,412

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

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.

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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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