Nonprofit · EIN 54-2015359
SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC
Tax-exempt · MCLEAN, VA 22101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,454,462 | $453,544 | $7,000,918 | $13,561,362 | $0 | $13,561,362 |
| December 31, 2023 | 990-PF | $5,304,055 | $194,469 | $5,109,586 | $6,531,765 | $0 | $6,531,765 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,356,503
- Dividends
- $255,039
- Interest
- $59,670
- Net gain from sales of assets
- $781,193
- Other income
- $2,057
Expenses
- Grants and similar amounts paid
- $346,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $346,000
- Excise tax on investment income
- $13,595
Balance sheet and other
- Total assets, start of year
- $6,531,765
- Total assets, end of year
- $13,561,362
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,561,362
- Fair market value of assets
- $14,959,398
- Qualifying distributions
- $346,000
- Net investment income
- $1,058,560
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE GRAHAM 4956 ESKRIDGE TERRACE NW, WASHINGTON, DC 20016 | VICE-PRESIDENT | 0 | $0 |
| DANIEL H DUVAL 1214 BUCHANAN ST, MCLEAN, VA 22101 | PRESIDENT | 0 | $0 |
| KAREN K DUVAL 1214 BUCHANAN ST, MCLEAN, VA 22101 | TREASURER | 0 | $0 |
| WILLIAM H DUVAL 12901 DWIGHT STREET, HERNDON, VA 20171 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE GRAHAM 4956 ESKRIDGE TERRACE NW, WASHINGTON, DC 20016 | VICE-PRESIDENT | 0 | $0 |
| DANIEL H DUVAL 1214 BUCHANAN ST, MCLEAN, VA 22101 | PRESIDENT | 0 | $0 |
| KAREN K DUVAL 1214 BUCHANAN ST, MCLEAN, VA 22101 | TREASURER | 0 | $0 |
| WILLIAM H DUVAL 12901 DWIGHT STREET, HERNDON, VA 20171 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1214 BUCHANAN ST, MCLEAN, VA 22101-3017
- In care of
- % DONALD O MANNING
- Signed the 990-PF
- DANIEL DUVAL, PRESIDENT
- Phone
- (703) 919-6726
- Return prepared by
- PRAGER METIS CPAS 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 | Not 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
- 54-2015359
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $13,561,362
- Income (IRS master file)
- $11,870,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $7,454,462 | $453,544 | $13,561,362 | XML |
| 990-PF | December 2023 | $5,304,055 | $194,469 | $6,531,765 | 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 54-2015359).
Questions about SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC
- What is the EIN of SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC?
- The employer identification number (EIN) of SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC is 54-2015359.
- Is SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SUSAN LYNDE DUVAL PHIPPS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,454,462, expenses of $453,544 and total assets of $13,561,362 at year end.
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