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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.1
Filing and Contact Details
Filer
- Filer Name
- Phillips Family Foundation
- EIN
- 75-0590214
- Phone
- 7136596100
- Address
- 9651 Katy Fwy, Houston, TX 77024
Signing Officer
- Name
- D Martin Phillips
- Title
- President
- Phone
- 7136596100
- Signed
- 2022-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jay F Rea CPA
- Address
- One Sugar Creek Center Boulevard Su, Sugar Land, TX 77478
- Preparer
- Jay F Rea
- Phone
- 2815659200
Raw XML Appendix72 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 1293 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Kathy Lopez |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7136596100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9651 Katy Freeway Suite 600 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 46400982 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 3289 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 211110 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 21818 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 21818 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 21818 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | From various limited partnerships |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 21818 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 21818 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 4582 |
| IRS990T/TaxLessCreditsAmt | 0 | 4582 |
| IRS990T/TotalPaymentsAmt | 0 | 3289 |
| IRS990T/TotalTaxAmt | 0 | 4582 |
| IRS990T/TotalTaxComputationAmt | 0 | 4582 |
| IRS990T/TotalUBTIAmt | 0 | 21818 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 21818 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 21818 |
| IRS990T/TotalUBTIComputedAmt | 0 | 21818 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D Martin Phillips |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136596100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Phillips Family Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 750590214 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136596100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9651 Katy Fwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760262208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jay F Rea CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | One Sugar Creek Center Boulevard Su |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sugar Land |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815659200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jay F Rea |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-03T10:51:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | D Martin |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Phillips |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -