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Nonprofit · EIN 23-6982149

THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION

Tax-exempt · NAPLES, FL 34110

Financials

$508K$35K2023−$15K$33K2024$294K$7K2025
Revenue Expenses · by fiscal year end
Financials of THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$294,459$6,764$287,695$1,031,998$0$1,031,998
December 31, 2024990-PF-$15,451$32,792-$48,243$747,130$0$747,130
December 31, 2023990-PF$507,986$34,742$473,244$795,373$0$795,373
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$251,580
Dividends
$31,623
Interest
$57
Net gain from sales of assets
$11,199

Expenses

Grants and similar amounts paid
$5,000
Disbursements for charitable purposes
$5,000
Excise tax on investment income
$546

Balance sheet and other

Total assets, start of year
$747,130
Total assets, end of year
$1,031,998
Total liabilities, end of year
$0
Net assets, end of year
$1,031,998
Fair market value of assets
$1,486,018
Qualifying distributions
$5,000
Net investment income
$41,043

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.

NameTitleHours / weekCompensation
THOMAS E PHILIPS
11981 COLLIERS RESERVE, 11981 COLLIERS RESERVE, NAPLES, FL 34110
TRUSTEE0$0
MARCIA W PHILIPS
11981 COLLIERS RESERVE, 11981 COLLIERS RESERVE, NAPLES, FL 34110
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
THOMAS E PHILIPS
11981 COLLIERS RESERVE, 11981 COLLIERS RESERVE, NAPLES, FL 34110
TRUSTEE0$0
MARCIA W PHILIPS
11981 COLLIERS RESERVE, 11981 COLLIERS RESERVE, NAPLES, FL 34110
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
THOMAS E PHILIPS
11981 COLLIERS RESERVE, 11981 COLLIERS RESERVE, NAPLES, FL 34110
TRUSTEE0$0
MARCIA W PHILIPS
11981 COLLIERS RESERVE, 11981 COLLIERS RESERVE, NAPLES, FL 34110
TRUSTEE0$0

Address and contacts

Address (IRS master file)
11981 COLLIERS RESERVE DR, NAPLES, FL 34110-0953
In care of
% THOMAS E PHILIPS
Signed the 990-PF
THOMAS E PHILIPS, TRUSTEE
Phone
(239) 593-5321
Return prepared by
STEVEN E WEIL & CO PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
23-6982149
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
1990
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,031,998
Income (IRS master file)
$312,174

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$294,459$6,764$1,031,998XML
990-PFDecember 2024-$15,451$32,792$747,130XML
990-PFDecember 2023$507,986$34,742$795,373XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 23-6982149).

Questions about THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION

What is the EIN of THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION?
The employer identification number (EIN) of THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION is 23-6982149.
Is THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION 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 THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION 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 THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does THOMAS E & MARCIA W PHILIPS FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $294,459, expenses of $6,764 and total assets of $1,031,998 at year end.

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