Ph Foundation
- Assets
- $25.2m
- Revenue
- $1.4m
- Investments
- $11.0m
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 11/2015
- Data as of
- 12/2022
- EIN
- 47-2373023
Organization Overview
Ph Foundation is located in Berkeley, CA. The organization was established in 2015. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ph Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ph Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $704.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Ph Foundation has awarded 59 individual grants totaling $1,840,082. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION AND IMPROVEMENTS, PROGRAMS, AND PAYROLL
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Pehl Trustee | 2 | $0 | |
Mark Headley Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,464 |
| Dividends & Interest | $125,809 |
| Net Rental Income | $1,264 |
| Net Gain on Sale of Assets | $1,228,631 |
| Capital Gain Net Income | $1,228,631 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,357,168 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $84,115 |
| Depreciation | $61,472 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $429 |
| Printing and publications | $0 |
| Other expenses | $340,798 |
| Total operating and administrative expenses | $559,236 |
| Contributions, gifts, grants paid | $144,782 |
| Total expenses and disbursements | $704,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,069,033 |
| 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 | $7,936,184 |
| Net Land, buildings, and equipment | $12,128,323 |
| Other assets | $12,326 |
| Total assets | $25,246,135 |
| Accounts payable and accrued expenses | $6,030 |
| 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 | $6,030 |
Grants Awarded
Over the last fiscal year, Ph Foundation has awarded $144,782 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WIND RIVER TRIBAL BUFFALO INITIATIVE PURPOSE: PROGRAM SUPPORT | $144,532 |
POLLINATOR PROJECT ROGUE VALLEY PURPOSE: PROGRAM SUPPORT | $200 |
VESPER MEADOW EDUCATION PROGRAM PURPOSE: PROGRAM SUPPORT | $50 |