Nonprofit · EIN 27-3643560
CITIZENS POLICY FOUNDATION INC
Tax-exempt (reinstated) · TUCSON, AZ 85755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,293 | $1,190 | $2,103 | $4,044 | $0 | $4,044 |
| December 31, 2024 | 990-PF | $3,664 | $1,437 | $2,227 | $4,808 | $0 | $4,808 |
| December 31, 2023 | 990-PF | $4,649 | $3,169 | $1,480 | $4,182 | $0 | $4,182 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $1,815
Balance sheet and other
- Total assets, start of year
- $1,941
- Total assets, end of year
- $4,044
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,044
- Qualifying distributions
- $1,815
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 |
|---|---|---|---|
| Karen Phillips 2650 W TORTOLITA HILLS TRL, Tucson, AZ 85755 | 0 | 1 | $0 |
| Glenn Phillips 2650 W TORTOLITA HILLS TRL, Tucson, AZ 85755 | 0 | 10 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Phillips 2650 W TORTOLITA HILLS TRL, Tucson, AZ 85755 | 0 | 1 | $0 |
| Glenn Phillips 2650 W TORTOLITA HILLS TRL, Tucson, AZ 85755 | 0 | 10 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Phillips 2650 W TORTOLITA HILLS TRL, Tucson, AZ 85755 | 0 | 1 | $0 |
| Glenn Phillips 2650 W TORTOLITA HILLS TRL, Tucson, AZ 85755 | 0 | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2650 W TORTOLITA HILLS TRL, TUCSON, AZ 85755-2005
- In care of
- % GLENN PHILLIPS
- Signed the 990-PF
- glenn phillips, Sec Treasurer
- Phone
- (520) 861-2291
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
- 27-3643560
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $4,044
- Income (IRS master file)
- $3,293
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,293 | $1,190 | $4,044 | XML |
| 990-PF | December 2024 | $3,664 | $1,437 | $4,808 | IRS |
| 990-PF | December 2023 | $4,649 | $3,169 | $4,182 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 27-3643560).
Questions about CITIZENS POLICY FOUNDATION INC
- What is the EIN of CITIZENS POLICY FOUNDATION INC?
- The employer identification number (EIN) of CITIZENS POLICY FOUNDATION INC is 27-3643560.
- Is CITIZENS POLICY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to CITIZENS POLICY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CITIZENS POLICY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CITIZENS POLICY 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 CITIZENS POLICY 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 CITIZENS POLICY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CITIZENS POLICY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,293, expenses of $1,190 and total assets of $4,044 at year end.
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