Barry and Nancy Phillips Family Foundation
- Assets
- $0.0
- Revenue
- $4.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Cape Coral, FL
- Founding
- Data as of
- 12/2016
- EIN
- 34-1896112
Organization Overview
Barry and Nancy Phillips Family Foundation is located in Cape Coral, FL.
For the year ending 12/2016, Barry and Nancy Phillips Family Foundation generated $4.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (26.1%) each year. All expenses for the organization totaled $149.0k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry L Phillips Trustee | 0 | $0 | |
Matthew G Phillips Trust Committee Member | 0 | $0 | |
Andrea M Phillips Trust Committee Member | 0 | $0 | |
Amy A Arseneau Trust Committee Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $814 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,173 |
| Capital Gain Net Income | $3,173 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,987 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $403 |
| Total operating and administrative expenses | $403 |
| Contributions, gifts, grants paid | $148,551 |
| Total expenses and disbursements | $148,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Barry and Nancy Phillips Family Foundation has awarded $148,551 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Cape Coral, FL PURPOSE: DONATION | $131,400 |
New Albany, OH PURPOSE: DONATION | $15,000 |
BOYS AND GIRLS CLUB OF LEE COUNTY PURPOSE: DONATION | $2,151 |
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