Phos Foundation

990PF • Fiscal year 2024 • EIN 81-4245345

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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.

2024 filings • $10M-$25M nonprofits • Source year 2024

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

-308%

Higher net margin than 1% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

-0.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

-94%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets22nd percentile

Assets

Down

$22,636,377

Down $175,260 (-0.8%) from 2023

Net Assets

Down

$22,626,377

Down $175,260 (-0.8%) from 2023

Liabilities

Flat

$10,000

Flat from 2023

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin1st percentile

Revenue

Down

$57,263

Down $889,352 (-94%) from 2023

Expenses

Down

$233,694

Down $531,893 (-69%) from 2023

Net Income

Down

-$176,431

Down $357,459 (-197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2024

Assets$22,636,377

Liabilities$10,000

Net Assets$22,626,377

Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2024

Revenue$57,263

Expenses$233,694

Net Income-$176,431

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 14, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay25th 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: 2025-05-14
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/RecipientUSAddress/AddressLine1Txt	1	21336 EVERGREEN MILLS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	400 4TH STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	255 EAST SOUTH BOULEVARD OFFICE 134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	UPPERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	22312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	20024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	20185
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	23805
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	211500
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	67754
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	67754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	680684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1535077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1122999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1020727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1194943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1194943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	4503233
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	143746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	680684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1535077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1122999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1020727
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	211500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	143746
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5698176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5554430
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	227
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	2834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2834
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1171
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	10000
TaxesSchedule/TaxesDetail/CategoryTxt	0	2023 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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	2025-05-14
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	1
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	2025-08-05T12:37:37-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,636,377
Liabilities: $10,000
Net assets: $22,626,377
Revenue: $57,263
Expenses: $233,694
Net income: -$176,431

	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