Nonprofit · EIN 20-3642437
PHILIOS FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $224,443 | $158,377 | $66,066 | $2,473,956 | $0 | $2,473,956 |
| December 31, 2024 | 990-PF | $83,340 | $135,649 | -$52,309 | $2,407,890 | $0 | $2,407,890 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $78,879
- Interest
- $1,709
- Net gain from sales of assets
- $143,855
Expenses
- Grants and similar amounts paid
- $148,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $152,383
- Excise tax on investment income
- $3,052
Balance sheet and other
- Total assets, start of year
- $2,407,890
- Total assets, end of year
- $2,473,956
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,473,956
- Fair market value of assets
- $3,188,739
- Qualifying distributions
- $152,383
- Net investment income
- $224,443
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL RUDNICK 10175 FORTUNE PARKWAY SUITE 405, JACKSONVILLE, FL 32256 | PRESIDENT | 0.5 | $0 |
| JOHN E FITZERALD 21 KETTLES WAY, QUEENSBURY, NY 12804 | SECRETARY | 0.25 | $0 |
| CHRISTOPHER R FISCHER 10175 FORTUNE PARKWAY SUITE 405, JACKSONVILLE, FL 32256 | TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL RUDNICK 10175 FORTUNE PARKWAY SUITE 405, JACKSONVILLE, FL 32256 | PRESIDENT | 0.5 | $0 |
| JOHN E FITZERALD 21 KETTLES WAY, QUEENSBURY, NY 12804 | SECRETARY | 0.25 | $0 |
| CHRISTOPHER R FISCHER 10175 FORTUNE PARKWAY SUITE 405, JACKSONVILLE, FL 32256 | TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 10175 FORTUNE PKWY UNIT 405, JACKSONVILLE, FL 32256-6750
- In care of
- % S JOHNSON CPA
- Signed the 990-PF
- CHRISTOPHER R FISCHER, TREASURER
- Phone
- (904) 519-6650
- Return prepared by
- RSM US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3642437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,473,956
- Income (IRS master file)
- $499,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $224,443 | $158,377 | $2,473,956 | IRS |
| 990-PF | December 2024 | $83,340 | $135,649 | $2,407,890 | IRS |
| 990-PF | December 2023 | $79,775 | $125,752 | $2,460,124 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PHILIOS FOUNDATION INC
- What is the EIN of PHILIOS FOUNDATION INC?
- The employer identification number (EIN) of PHILIOS FOUNDATION INC is 20-3642437.
- Is PHILIOS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PHILIOS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILIOS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILIOS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILIOS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PHILIOS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHILIOS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $224,443, expenses of $158,377 and total assets of $2,473,956 at year end.
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