Nonprofit · EIN 84-1470679
PHILLIPS FOUNDATION
Tax-exempt · AURORA, CO 80042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $120,000 | $95,091 | $24,909 | $136,566 | $119,337 | $17,229 |
| December 31, 2024 | 990-PF | $127,308 | $129,910 | -$2,602 | $113,317 | $119,337 | -$6,020 |
| December 31, 2023 | 990-PF | $127,355 | $107,110 | $20,245 | $118,738 | $119,337 | -$599 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $113,317
- Total assets, end of year
- $136,566
- Total liabilities, end of year
- $119,337
- Net assets, end of year
- $17,229
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 |
|---|---|---|---|
| Catrina Bailey PO Box 110852, Aurora, CO 80042 | President | 60 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catarina Bailey PO Box 110852, Aurora, CO 80042 | President | 60 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catrina Bailey PO Box 110852, Aurora, CO 80042 | President | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 110852, AURORA, CO 80042-0852
- Signed the 990-PF
- Catrina Bailey, Member
- Phone
- (303) 261-4450
- Return prepared by
- Roy Willis Gentry CPA Inc
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
- 84-1470679
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Employment (J20Z)
- Assets (IRS master file)
- $136,566
- Income (IRS master file)
- $120,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $120,000 | $95,091 | $136,566 | XML |
| 990-PF | December 2024 | $127,308 | $129,910 | $113,317 | XML |
| 990-PF | December 2023 | $127,355 | $107,110 | $118,738 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 84-1470679).
Questions about PHILLIPS FOUNDATION
- What is the EIN of PHILLIPS FOUNDATION?
- The employer identification number (EIN) of PHILLIPS FOUNDATION is 84-1470679.
- Is PHILLIPS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PHILLIPS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILLIPS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of 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 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 PHILLIPS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PHILLIPS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $120,000, expenses of $95,091 and total assets of $136,566 at year end.
Other nonprofits in AURORA
- DENVER PLUMBERS JT APPRENTICESHIP AND JOURNEYMAN COMMITTEE EIN 84-0533953 · last filed 990 for 2025
- COLORADO LABORERS & CONTRACTORS EDUCATION & TRAINING FUND EIN 23-7067251 · last filed 990 for 2025
- CHERRY CREEK EDUCATION ASSOCIATION EIN 84-1533150 · last filed 990 for 2025
- UNITED PROFESIONAL SECURITY OFFICERS OF AMERICA EIN 92-0924745 · last filed 990-EZ for 2025
- SC HELPING FOUNDATION EIN 88-1358162 · last filed 990-EZ for 2025
- COLORADO SPORTS TURF MANAGERS ASSOCIATION EIN 84-1160761 · last filed 990-EZ for 2025
- INTERNATIONAL BLACK AEROSPACE COUNCIL IBAC INC EIN 73-1516144 · last filed 990-EZ for 2025
- ASSOCIATION FOR THE IMPROVEMENT OF MINORITIES IRS EIN 84-1005180 · last filed 990-N for 2025