Susan Lynde Duval Phipps Foundation Inc

Mclean, VA
Tax-exempt since Feb. 2001
EIN: 54-2015359

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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.

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

Donations to this organization are tax deductible.

Revenue

$5.3M (2023)

Expenses

$194k (2023)

Total Assets

$6.53M (2023)

Total Liabilities

$0 (2023)

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

Revenue

$5,304,055

Expenses

$194,469

Net Income

$5,109,586

Net Assets

$6,531,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,613,136	87.0%
Interest Revenue	$44,471	0.8%
Dividends	$94,995	1.8%
Sales of Assets	$548,250	10.3%
Other Income	$3,203	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,000	77.1%
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	$6,531,765
Total Liabilities	$0
Net Assets	$6,531,765

Compensation

Key Employees and Officers	Compensation	Other
Claire Graham (Vice President)	$0	$0
Daniel H Duval (President)	$0	$0
Karen K Duval (Treasurer)	$0	$0
William H Duval (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$269,613

Expenses

$120,504

Net Income

$149,109

Net Assets

$1,419,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,000	55.6%
Interest Revenue	$8,709	3.2%
Dividends	$50,370	18.7%
Sales of Assets	$60,534	22.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,000	91.3%
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	$1,419,119
Total Liabilities	$0
Net Assets	$1,419,119

Compensation

Key Employees and Officers	Compensation	Other
Claire Graham (Vice President)	$0	$0
Daniel H Duval (President)	$0	$0
Karen K Duval (Treasurer)	$0	$0
William H Duval (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$54,272

Expenses

$12,952

Net Income

$41,320

Net Assets

$1,270,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,271	11.6%
Dividends	$49,880	91.9%
Sales of Assets	-$1,879
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$1,270,010
Total Liabilities	$0
Net Assets	$1,270,010

Compensation

Key Employees and Officers	Compensation	Other
Susan Lynde Duval Phipps (President)	$0	$0
Claire Graham (Vice President)	$0	$0
Daniel H Duval (Secretary)	$0	$0
Karen K Duval (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$154,668

Expenses

$117,418

Net Income

$37,250

Net Assets

$1,228,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	64.7%
Interest Revenue	$6,384	4.1%
Dividends	$48,281	31.2%
Sales of Assets	$3	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,000	90.3%
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	$1,228,690
Total Liabilities	$1
Net Assets	$1,228,689

Compensation

Key Employees and Officers	Compensation	Other
Susan Lynde Duval Phipps (President)	$0	$0
Claire Graham (Vice President)	$0	$0
Daniel H Duval (Secretary)	$0	$0
Karen K Duval (Treasurer)	$0	$0

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990-PF

Filed on Sept. 9, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$152,149

Expenses

$111,177

Net Income

$40,972

Net Assets

$1,191,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	65.7%
Interest Revenue	$2,064	1.4%
Dividends	$50,078	32.9%
Sales of Assets	$7	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,080	90.0%
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	$1,191,440
Total Liabilities	$1
Net Assets	$1,191,439

Compensation

Key Employees and Officers	Compensation	Other
Susan Lynde Duval Phipps (President)	$0	$0
Claire Graham (Vice President)	$0	$0
Daniel H Duval (Secretary)	$0	$0
Karen K Duval (Treasurer)	$0	$0

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990-PF

Filed on June 1, 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

$161,036

Expenses

$98,801

Net Income

$62,235

Net Assets

$1,149,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	62.1%
Interest Revenue	$1,201	0.7%
Dividends	$45,488	28.2%
Sales of Assets	$14,347	8.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,700	89.8%
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	$1,149,902
Total Liabilities	$0
Net Assets	$1,149,902

Compensation

Key Employees and Officers	Compensation	Other
Susan Lynde Duval Phipps (President)	$0	$0
Claire Graham (Vice President)	$0	$0
Daniel H Duval (Secretary)	$0	$0
Karen K Duval (Treasurer)	$0	$0

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990-PF

Filed on April 8, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$142,492

Expenses

$90,167

Net Income

$52,325

Net Assets

$1,087,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	70.2%
Interest Revenue	$271	0.2%
Dividends	$42,038	29.5%
Sales of Assets	$75	0.1%
Other Income	$108	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,000	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	$1,087,667
Total Liabilities	$0
Net Assets	$1,087,667

Compensation

Key Employees and Officers	Compensation	Other
Susan Lynde Duval Phipps (President)	$0	$0
Claire Graham (Vice President)	$0	$0
Daniel H Duval (Secretary)	$0	$0
Karen K Duval (Treasurer)	$0	$0

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990-PF

Filed on March 30, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$138,883

Expenses

$74,795

Net Income

$64,088

Net Assets

$1,035,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	72.0%
Interest Revenue	$1,708	1.2%
Dividends	$39,949	28.8%
Sales of Assets	-$2,976
Other Income	$202	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,000	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	$1,035,610
Total Liabilities	$0
Net Assets	$1,035,610

Compensation

Key Employees and Officers	Compensation	Other
Susan Lynde Duval Phipps (President)	$0	$0
Claire Graham (Vice President)	$0	$0
Daniel H Duval (Secretary)	$0	$0
Karen K Duval (Treasurer)	$0	$0

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990-PF

Filed on April 10, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$57,708

Expenses

$73,925

Net Income

-$16,217

Net Assets

$973,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,381	5.9%
Dividends	$37,925	65.7%
Sales of Assets	$16,200	28.1%
Other Income	$202	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,310	91.1%
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	$973,276
Total Liabilities	$0
Net Assets	$973,276

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$139,236

Expenses

$71,603

Net Income

$67,633

Net Assets

$989,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	71.8%
Interest Revenue	$3,375	2.4%
Dividends	$35,667	25.6%
Sales of Assets	$9	0.0%
Other Income	$185	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,764	90.4%
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	$989,783
Total Liabilities	$0
Net Assets	$989,783

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$33,998

Expenses

$60,462

Net Income

-$26,464

Net Assets

$922,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,375	9.9%
Dividends	$30,457	89.6%
Sales of Assets	$0
Other Income	$166	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,450	90.1%
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	$922,396
Total Liabilities	$0
Net Assets	$922,396

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$87,487

Expenses

$57,809

Net Income

$29,678

Net Assets

$948,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	57.2%
Interest Revenue	$12,125	13.9%
Dividends	$23,188	26.5%
Sales of Assets	$2,133	2.4%
Other Income	$41	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,100	90.1%
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	$948,960
Total Liabilities	$0
Net Assets	$948,960

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$33,417

Expenses

$53,156

Net Income

-$19,739

Net Assets

$919,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,125	36.3%
Dividends	$21,332	63.8%
Sales of Assets	$0
Other Income	$280	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,050	90.4%
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	$919,282
Total Liabilities	$0
Net Assets	$919,282

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

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Susan Lynde Duval Phipps Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.3M (2023)

Expenses $194k (2023)

Total Assets $6.53M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$5.3M (2023)

Expenses

$194k (2023)

Total Assets

$6.53M (2023)

Total Liabilities

$0 (2023)

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