Phillips Foundation
- Assets
- $153.8k
- Revenue
- $161.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 84-1470679
Organization Overview
Phillips Foundation is located in Aurora, CO. The organization was established in 1998. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips 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 12/2021, Phillips Foundation generated $161.7k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $161,661 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $7 |
| Taxes | $11,366 |
| Depreciation | $7,252 |
| Occupancy | $10,022 |
| Travel, conferences, and meetings | $6,854 |
| Printing and publications | $0 |
| Other expenses | $54,570 |
| Total operating and administrative expenses | $105,306 |
| Contributions, gifts, grants paid | $2,797 |
| Total expenses and disbursements | $108,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,236 |
| 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 | $900 |
| 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 | $7,627 |
| Other assets | $0 |
| Total assets | $153,763 |
| Accounts payable and accrued expenses | $134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $121,138 |
| Other liabilities | $9,302 |
| Total liabilities | $130,574 |
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