Nonprofit · EIN 36-2826768
PHILOS FOUNDATION INC
Tax-exempt · CHICAGO, IL 60654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $5,070,394 | $1,188,917 | $3,881,477 | $35,918,523 | $267,952 | $35,650,571 |
| June 30, 2024 | 990 | $2,992,169 | $1,174,876 | $1,817,293 | $33,189,593 | $220,562 | $32,969,031 |
| June 30, 2023 | 990 | -$193,580 | $1,027,494 | -$1,221,074 | $29,159,187 | $236,854 | $28,922,333 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $650
- Dividends
- $640,755
- Interest
- $114,752
- Net rental income
- $135,973
- Net gain from sales of assets
- $3,880,732
- Other income
- $150
Expenses
- Grants and similar amounts paid
- $171,353
- Compensation of officers, directors and key employees
- $198,921
- Salaries, compensation and benefits (total)
- $169,639
- Disbursements for charitable purposes
- $663,424
- Excise tax on investment income
- $64,053
Balance sheet and other
- Total assets, start of year
- $33,189,593
- Total assets, end of year
- $35,918,523
- Total liabilities, end of year
- $267,952
- Net assets, end of year
- $35,650,571
- Fair market value of assets
- $35,918,523
- Qualifying distributions
- $663,424
- Net investment income
- $5,069,594
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRISTA BORDIGNON 750 N STATE STREET 7TH FLOOR, CHICAGO, IL 60654 | EXECUTIVE DIRECTOR | 40 | $180,671 | $5,979 |
| NICOLE HART 750 N STATE STREET, CHICAGO, IL 60654 | DIRECTOR OF ASSET MA Highest-paid employee | 40 | $88,436 | $2,963 |
| DEBORAH SHANAHAN 750 N STATE STREET, CHICAGO, IL 60654 | GRANTS AND OPERATION Highest-paid employee | 40 | $64,604 | $2,194 |
| GEORGE LARSEN 750 N STATE STREET 7TH FLOOR, CHICAGO, IL 60654 | CHAIRPERSON | 3 | $5,250 | $0 |
| JAMES MULLIGAN 750 N STATE STREET 7TH FLOOR, CHICAGO, IL 60654 | CHAIRPERSON | 2 | $4,000 | $0 |
| JOSEPH BIGANE III 750 N STATE STREET 7TH FLOOR, CHICAGO, IL 60654 | TREASURER | 2 | $4,000 | $0 |
| ALEXIS GAUGHAN 750 N STATE STREET 7TH FLOOR, CHICAGO, IL 60654 | SECRETARY | 2 | $4,000 | $0 |
| MICHAEL CHMIELEWSKI 750 N STATE STREET 7TH FLOOR, CHICAGO, IL 60654 | MEMBER | 2 | $1,000 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRISTA BORDIGNON | EXECUTIVE DIRECTOR Officer | 40 | $179,720 | $32,812 |
| PETER BOKOS | PRESIDENT/DIRECTOR Trustee or director, Officer | 15 | $100,207 | $40,784 |
| JAMES MULLIGAN | CHAIRPERSON Trustee or director, Officer | 3 | $3,000 | $0 |
| JOSEPH BIGANE III | TREASURER Trustee or director, Officer | 2 | $2,500 | $0 |
| GEORGE LARSEN | VICE CHAIRPERSON Trustee or director, Officer | 2 | $1,500 | $0 |
| ALEXIS GAUGHAN | SECRETARY Trustee or director, Officer | 2 | $1,500 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRISTA BORDIGNON | EXECUTIVE DIRECTOR Officer | 40 | $173,252 | $8,006 |
| PETER BOKOS | PRESIDENT/DIRECTOR Trustee or director, Officer | 15 | $95,444 | $30,877 |
| JAMES MULLIGAN | CHAIRPERSON Trustee or director, Officer | 3 | $3,700 | $0 |
| GEORGE LARSEN | VICE CHAIRPERSON Trustee or director, Officer | 2 | $3,000 | $0 |
| JOSEPH BIGANE III | TREASURER Trustee or director, Officer | 2 | $3,000 | $0 |
| ALEXIS GAUGHAN | SECRETARY Trustee or director, Officer | 2 | $3,000 | $0 |
Address and contacts
- Address (IRS master file)
- 750 N STATE ST 7TH FL, CHICAGO, IL 60654-3914
- Signed the 990-PF
- GEORGE LARSEN, BOARD CHAIRPERSON
- Phone
- (630) 572-8228
- Website
- WWW.PHILOSFOUNDATIONS.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2826768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $35,918,523
- Income (IRS master file)
- $86,495,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $5,070,394 | $1,188,917 | $35,918,523 | XML |
| 990 | June 2024 | $2,992,169 | $1,174,876 | $33,189,593 | XML |
| 990 | June 2023 | -$193,580 | $1,027,494 | $29,159,187 | XML |
| 990 | June 2022 | $5,207,288 | $1,721,928 | $26,784,425 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-2826768).
Questions about PHILOS FOUNDATION INC
- What is the EIN of PHILOS FOUNDATION INC?
- The employer identification number (EIN) of PHILOS FOUNDATION INC is 36-2826768.
- Is PHILOS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PHILOS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILOS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILOS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILOS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of PHILOS FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 8 people; 8 received compensation from the organization, the highest $180,671 (TRISTA BORDIGNON, EXECUTIVE DIRECTOR).
- How much revenue does PHILOS FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $5,070,394, expenses of $1,188,917 and total assets of $35,918,523 at year end.
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All nonprofits in CHICAGO · Illinois · Mental health and crisis intervention