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Philip E Lattavo 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$151k (2024)

Expenses
$89.4k (2024)

Total Assets
$1.6M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,466
Expenses
$89,395
Net Income
$62,071
Net Assets
$1,596,139
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $88,520
58.4%
Interest Revenue $0
Dividends $65,273
43.1%
Sales of Assets -$1,884
Other Income -$443
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,675
97.0%
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 $1,596,139
Total Liabilities $0
Net Assets $1,596,139
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$179,613
Expenses
$86,293
Net Income
$93,320
Net Assets
$1,534,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $118,738
66.1%
Interest Revenue $0
Dividends $63,815
35.5%
Sales of Assets -$1,845
Other Income -$1,095
Notable Expenses Percent of Total Expenses
Charitable Disbursements $83,750
97.1%
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 $1,534,068
Total Liabilities $0
Net Assets $1,534,068
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,235
Expenses
$85,186
Net Income
$7,049
Net Assets
$1,440,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $61,669
66.9%
Interest Revenue $0
Dividends $57,030
61.8%
Sales of Assets -$24,713
Other Income -$1,751
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,600
97.0%
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 $1,440,748
Total Liabilities $0
Net Assets $1,440,748
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,543
Expenses
$79,330
Net Income
$28,213
Net Assets
$1,433,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $51,215
47.6%
Interest Revenue $0
Dividends $56,670
52.7%
Sales of Assets -$342
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,950
95.7%
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 $1,433,699
Total Liabilities $0
Net Assets $1,433,699
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$118,441
Expenses
$77,054
Net Income
$41,387
Net Assets
$1,405,485
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $55,538
46.9%
Interest Revenue $0
Dividends $60,118
50.8%
Sales of Assets $2,785
2.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,425
96.6%
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 $1,405,486
Total Liabilities $1
Net Assets $1,405,485
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$145,134
Expenses
$74,444
Net Income
$70,690
Net Assets
$1,364,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $53,449
36.8%
Interest Revenue $0
Dividends $60,890
42.0%
Sales of Assets $30,476
21.0%
Other Income $319
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,900
96.6%
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 $1,364,099
Total Liabilities $1
Net Assets $1,364,098
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,024
Expenses
$74,525
Net Income
$37,499
Net Assets
$1,293,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $51,509
46.0%
Interest Revenue $0
Dividends $60,160
53.7%
Sales of Assets $355
0.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,500
95.9%
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 $1,293,409
Total Liabilities $0
Net Assets $1,293,409
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108,814
Expenses
$70,019
Net Income
$38,795
Net Assets
$1,255,910
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,123
46.1%
Interest Revenue $0
Dividends $58,768
54.0%
Sales of Assets -$1,353
Other Income $1,276
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,705
98.1%
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 $1,255,910
Total Liabilities $0
Net Assets $1,255,910
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$98,455
Expenses
$68,211
Net Income
$30,244
Net Assets
$1,217,115
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $41,153
41.8%
Interest Revenue $0
Dividends $59,599
60.5%
Sales of Assets -$2,422
Other Income $125
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,250
97.1%
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 $1,217,115
Total Liabilities $0
Net Assets $1,217,115
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,028
Expenses
$62,269
Net Income
$44,759
Net Assets
$1,186,871
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $49,113
45.9%
Interest Revenue $0
Dividends $57,353
53.6%
Sales of Assets $562
0.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,600
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 $1,186,871
Total Liabilities $0
Net Assets $1,186,871
Compensation
Key Employees and Officers Compensation Other
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,156
Expenses
$57,464
Net Income
$54,692
Net Assets
$1,142,112
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $40,887
36.5%
Interest Revenue $0
Dividends $57,061
50.9%
Sales of Assets $14,208
12.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,405
98.2%
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 $1,142,112
Total Liabilities $0
Net Assets $1,142,112
Compensation
Key Employees and Officers Compensation Other
Thomas W Edwards Iv (Trustee) $0 $0
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$147,594
Expenses
$53,789
Net Income
$93,805
Net Assets
$1,087,420
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $48,357
32.8%
Interest Revenue $0
Dividends $51,161
34.7%
Sales of Assets $48,076
32.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,100
95.0%
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 $1,087,420
Total Liabilities $0
Net Assets $1,087,420
Compensation
Key Employees and Officers Compensation Other
Thomas W Edwards Iv (Trustee) $0 $0
Philip E Lattavo (Trustee) $0 $0
Judith A Lattavo (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,076
Expenses
$45,748
Net Income
$76,328
Net Assets
$993,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,425
24.1%
Interest Revenue $0
Dividends $49,043
40.2%
Sales of Assets $43,577
35.7%
Other Income $31
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,695
97.7%
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 $993,615
Total Liabilities $1
Net Assets $993,614

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,344
Expenses
$51,020
Net Income
$21,324
Net Assets
$917,286
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $44,401
61.4%
Interest Revenue $0
Dividends $46,961
64.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,750
93.6%
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 $917,287
Total Liabilities $1
Net Assets $917,286

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

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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

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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.

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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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