Nonprofit · EIN 47-6672691
CASSIDY AND CARIN PHILLIPS FOUNDATION
Also known as PETER L CASSIDY PHILLIPS TTEE
Tax-exempt · SHREVEPORT, LA 71161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $49,825 | $51,713 | -$1,888 | $867,077 | $3,000 | $864,077 |
| December 31, 2024 | 990-PF | $39,065 | $54,682 | -$15,617 | $872,803 | $6,838 | $865,965 |
| December 31, 2023 | 990-PF | $142,979 | $56,759 | $86,220 | $881,582 | $0 | $881,582 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $32,519
- Interest
- $35
- Net gain from sales of assets
- $17,271
Expenses
- Grants and similar amounts paid
- $39,202
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $40,402
- Excise tax on investment income
- $535
Balance sheet and other
- Total assets, start of year
- $872,803
- Total assets, end of year
- $867,077
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $864,077
- Fair market value of assets
- $1,099,942
- Qualifying distributions
- $40,402
- Net investment income
- $49,825
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 |
|---|---|---|---|
| PETER L CASSIDY PHILLIPS PO BOX 70, SHREVEPORT, LA 71161 | TRUSTEE | 1 | $0 |
| CARIN GARVIN PHILLIPS PO BOX 70, SHREVEPORT, LA 71161 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER L CASSIDY PHILLIPS PO BOX 70, SHREVEPORT, LA 71161 | TRUSTEE | 1 | $0 |
| CARIN GARVIN PHILLIPS PO BOX 70, SHREVEPORT, LA 71161 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER L CASSIDY PHILLIPS PO BOX 70, SHREVEPORT, LA 71161 | TRUSTEE | 1 | $0 |
| CARIN GARVIN PHILLIPS PO BOX 70, SHREVEPORT, LA 71161 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, SHREVEPORT, LA 71161-0070
- Signed the 990-PF
- PETER L CASSIDY PHILLIPS, TRUSTEE
- Phone
- (318) 227-3500
- Return prepared by
- PELICAN CPAS & ADVISORS LLC
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
- 47-6672691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $867,077
- Income (IRS master file)
- $132,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $49,825 | $51,713 | $867,077 | XML |
| 990-PF | December 2024 | $39,065 | $54,682 | $872,803 | IRS |
| 990-PF | December 2023 | $142,979 | $56,759 | $881,582 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 47-6672691).
Questions about CASSIDY AND CARIN PHILLIPS FOUNDATION
- What is the EIN of CASSIDY AND CARIN PHILLIPS FOUNDATION?
- The employer identification number (EIN) of CASSIDY AND CARIN PHILLIPS FOUNDATION is 47-6672691.
- Is CASSIDY AND CARIN PHILLIPS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CASSIDY AND CARIN PHILLIPS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CASSIDY AND CARIN PHILLIPS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CASSIDY AND CARIN PHILLIPS 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 CASSIDY AND CARIN PHILLIPS 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 CASSIDY AND CARIN PHILLIPS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CASSIDY AND CARIN PHILLIPS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $49,825, expenses of $51,713 and total assets of $867,077 at year end.
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