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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-2852021

DAVID PHILLIPS FOUNDATION

Tax-exempt · AUSTIN, TX 78763

Financials

$71K$61K2024$101K$121K2025
Revenue Expenses · by fiscal year end
Financials of DAVID PHILLIPS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$101,172$120,685-$19,513$16,610–$16,610
December 31, 2024990-EZ$70,839$61,403$9,436$36,123$0$36,123
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$68,158
Program service revenue
$0
Net income from fundraising events
$33,014
Other revenue
$0

Expenses

Compensation of officers, directors and key employees
$34,037
Salaries, compensation and benefits (total)
$34,037
Professional fees and payments to contractors
$90
Occupancy
$314
Printing, publications and postage
$3,849
Other expenses
$82,395
Program services (functional)
$9,100

Balance sheet and other

Total assets, start of year
$36,123
Total assets, end of year
$16,610
Total liabilities, end of year
–
Net assets, end of year
$16,610
Cash, savings and investments
$16,610
Gross receipts
$109,587

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Amanda PharesProgram Manager10$20,708
Allison PhillipsExecutive Director10$13,329
Larry ChauvinPresident4$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Amanda PharesProgram Director15$20,078
Larry ChauvinVice President5$0
Allison PhillipsPresident10$0

Address and contacts

Address (IRS master file)
PO BOX 50425, AUSTIN, TX 78763-0425
Mailing address (990-N for 2023)
PO BOX 50425, AUSTIN TX 78763
Principal officer (990-N for 2023)
LARRY SHUVIN, PO BOX 50425, AUSTIN TX 78763
Signed the 990-EZ
Larry Chauvin, President
Phone
(737) 235-6343

Mission

See Schedule O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • David Phillips Foundation supported a 10K training program with over 100 participants
    Expenses $3,000 · grants $3,000
  • Offered summer camp scholarships to allow over 25 participants to participate in summer camp
    Expenses $2,500 · grants $2,500
  • Offered a free basketball program tournament for 4 campuses and over 50 participants at no cost to families
    Expenses $3,600 · grants $3,600

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for DAVID PHILLIPS FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-2852021
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$16,610
Income (IRS master file)
$109,587

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$101,172$120,685$16,610XML
990-EZDecember 2024$70,839$61,403$36,123IRS
990-N for 2023
Officer: LARRY SHUVIN
December 31, 2023≤ $50,000 receipts––e-Postcard
990-PFDecember 2022–––IRS
990-PFDecember 2021–––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 87-2852021).

Questions about DAVID PHILLIPS FOUNDATION

What is the EIN of DAVID PHILLIPS FOUNDATION?
The employer identification number (EIN) of DAVID PHILLIPS FOUNDATION is 87-2852021.
Is DAVID PHILLIPS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to DAVID PHILLIPS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAVID PHILLIPS FOUNDATION 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 DAVID 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 DAVID PHILLIPS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of DAVID PHILLIPS FOUNDATION?
The 990-N for 2023 names LARRY SHUVIN.
Who are the officers and directors of DAVID PHILLIPS FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $20,708 (Amanda Phares, Program Manager).
How much revenue does DAVID PHILLIPS FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,172, expenses of $120,685 and total assets of $16,610 at year end.

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