Phos Foundation

990PF • Fiscal year 2023 • EIN 81-4245345

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profile

8000 Towers Crescent Drive 160Tysons, VA 22182

(703) 847-4489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

0.8%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

-48%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets22nd percentile

Assets

$22,811,637

Up $181,284 (+0.8%) from 2022

Net Assets

$22,801,637

Up $181,284 (+0.8%) from 2022

Liabilities

Flat

$10,000

Flat from 2022

Revenue And Expenses

Liabilities / Revenue24th percentile Net Margin73rd percentile

Revenue

Down

$946,615

Down $889,511 (-48%) from 2022

Expenses

Down

$765,587

Down $969,888 (-56%) from 2022

Net Income

$181,028

Up $80,377 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$22,811,637

Liabilities$10,000

Net Assets$22,801,637

Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$946,615

Expenses$765,587

Net Income$181,028

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 28, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUZANNE S YOUNGKIN	Director, President & Treasurer	-	$0	-	-
GLENN A YOUNGKIN	Director And Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Phos Foundation
EIN: 81-4245345
Phone: 7038474489
Address: 8000 TOWERS CRESCENT DRIVE 160, TYSONS, VA 22182

Signing Officer

Name: Glenn Youngkin
Title: Director,president & Treasurer
Phone: 7038474489
Signed: 2024-10-28
Discuss with paid preparer: Yes

Preparer

Firm: Rosemckenna Pllc
Address: 1717 PENNSYLVANIA AVE NW 750, WASHINGTON, DC 20006
Preparer: Steven E Rose
Phone: 2028621880

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	EVERGREEN CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	SMU CENTER FOR FAITH & LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	UPPERVILLE COLT AND HORSE SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	COMMUNIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	MUSEUM OF THE BIBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	PASSAGES ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	21336 EVERGREEN MILLS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 750305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	5500 CHEROKEE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	400 4TH STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	950 W BETHANY DRIVE SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	UPPERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	ALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	20185
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	22312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	20024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	75013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	735000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	54316
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	54316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1535077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1122999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1020727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1194943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	133683
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	133683
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5554430
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	680684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1535077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1122999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1020727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1194943
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	735000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	680684
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5688113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5007429
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	3194
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	11700000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	10250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	100% INT IN DELTA FARM LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	100% INT IN TRINITY GROUP LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	11700000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	10250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	12500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	12700000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	PORTFOLIO FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	3069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3069
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	256
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	TIMING DIFFERENCE - DIVIDENDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	10000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	10000
TaxesSchedule/TaxesDetail/Amt	0	15000
TaxesSchedule/TaxesDetail/CategoryTxt	0	2022 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GLENN YOUNGKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR,PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7038474489
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PHOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PHOS
ReturnHeader/Filer/EIN	0	814245345
ReturnHeader/Filer/PhoneNum	0	7038474489
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8000 TOWERS CRESCENT DRIVE 160
ReturnHeader/Filer/USAddress/CityNm	0	TYSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22182
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454149985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROSEMCKENNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1717 PENNSYLVANIA AVE NW 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2028621880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN E ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-10-31T08:08:28-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,811,637
Liabilities: $10,000
Net assets: $22,801,637
Revenue: $946,615
Expenses: $765,587
Net income: $181,028

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$22.6	$0.01	$22.6	$0.06	$0.23	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$22.8	$0.01	$22.8	$0.95	$0.77	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$22.6	$0.01	$22.6	$1.84	$1.74	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$22.5	$0.01	$22.5	$3.17	$1.37	$1.80
2020Detailed filing. Detailed filing data is available for this year.	$22.9	$0.01	$22.9	$3.99	$1.07	$2.92
2019Detailed filing. Detailed filing data is available for this year.	$22.5	$0.01	$22.5	$2.01	$1.22	$0.80
2016Detailed filing. Detailed filing data is available for this year.	$11.9	$0.40	$11.5	$12.2	$0.26	$11.9