Phillips Foundation

990PF • Fiscal year 2023 • EIN 84-1470679

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization Profile

PO Box 110852Aurora, CO 80042

(303) 261-4450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$118,738

Up $18,797 (+19%) from 2022

Net Assets

-$599

Up $18,797 (+97%) from 2022

Liabilities

Flat

$119,337

Flat from 2022

Revenue And Expenses

Revenue

$127,355

Up $12,283 (+11%) from 2022

Expenses

Down

$107,110

Down $59,685 (-36%) from 2022

Net Income

$20,245

Up $71,968 (+139%) from 2022

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2023

Assets$118,738

Liabilities$119,337

Net Assets-$599

Open 2023 Filing

Operations Trend

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

Highlighted filing

2023

Revenue$127,355

Expenses$107,110

Net Income$20,245

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Apr 2, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Catrina Bailey	President	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Phillips Foundation
EIN: 84-1470679
Phone: 3032614450
Address: PO Box 110852, Aurora, CO 80042

Signing Officer

Name: Eloise Phillips
Title: Trustee
Signed: 2024-04-02
Discuss with paid preparer: No

Preparer

Firm: Roy Willis Gentry CPA Inc
Address: 3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer: Roy W Gentry
Phone: 3038306976

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2016-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2016-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2016-06-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	MACRS 150
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	MACRS 150
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Bldg Improvements
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	222241
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Building Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Building Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Equipment Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Extermination-Pest Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Internet Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Landscaping
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	Propane
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	Safety Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	Shop Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	22	Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	23	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	24	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	25	Television Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	26	Trash Disposal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	27	Veterinary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	4471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	3159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	4581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	2887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	95
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	2003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	8350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	13679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	20	790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	21	572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	22	433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	23	4262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	24	4053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	25	1485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	26	9501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	27	892
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	9302
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	9302
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	23200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Professional Fees - Other
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Eloise Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Phillips Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIL
ReturnHeader/Filer/EIN	0	841470679
ReturnHeader/Filer/PhoneNum	0	3032614450
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 110852
ReturnHeader/Filer/USAddress/CityNm	0	Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841330236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3401 Quebec Street Suite 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3038306976
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Roy W Gentry
ReturnHeader/ReturnTs	0	2024-04-15T22:15:09-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Eloise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Phillips
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: $118,738
Liabilities: $119,337
Net assets: -$599
Revenue: $127,355
Expenses: $107,110
Net income: $20,245

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$1.19	$0.06	$1.27	$1.30	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.19	$1.19	$0.01	$1.27	$1.07	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$1.00	$1.19	$0.19	$1.15	$1.67	$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$1.31	$0.23	$1.62	$1.08	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$1.44	$1.57	$0.13	$2.06	$1.45	$0.62
2018Detailed filing. Detailed filing data is available for this year.	$0.82	$1.57	$0.75	$2.05	$0.90	$1.16
2017Summary only. Only limited summary data is available for this year.	$0.56	$2.72		$1.87	$1.05	$0.82
2015Summary only. Only limited summary data is available for this year.	$0.30	$2.38		$0.00	$0.00	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.18	$2.33		$0.00	$0.00	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.16	$2.32		$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.03	$2.36		$0.00	$0.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.37	$2.58		$0.00	$0.03	$0.03