Civic Intelligence

Philippians 2 Foundation

EIN 84-4122515 • 501(c)3 • Yorktown, VA

Profile

Encouraging spiritual awareness and growth through an encounter with god

108 Quartermarsh DriveYorktown, VA 23692

www.philippians2foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,263,931

Up $482,758 (+27%) from 2024

Liabilities

Up

$6,093

Up $3,893 (+177%) from 2024

Net Assets

Up

$2,257,838

Up $478,865 (+27%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$601,989

Up $152,761 (+34%) from 2024

Expenses

Up

$137,578

Up $30,102 (+28%) from 2024

Net Income

Up

$464,411

Up $122,659 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $539,031Liabilities 2020: $1,332Net Assets 2020: $537,6992020Assets 2021: $784,029Liabilities 2021: $15,154Net Assets 2021: $768,8752021Assets 2022: $1,027,498Liabilities 2022: $3,796Net Assets 2022: $1,023,7022022Assets 2023: $1,425,076Liabilities 2023: $2,076Net Assets 2023: $1,423,0002023Assets 2024: $1,781,173Liabilities 2024: $2,200Net Assets 2024: $1,778,9732024Assets 2025: $2,263,931Liabilities 2025: $6,093Net Assets 2025: $2,257,8382025

Highlighted filing

2025

Assets$2,263,931
Liabilities$6,093
Net Assets$2,257,838
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $568,473Expenses 2020: $30,774Net Income 2020: $537,6992020Revenue 2021: $314,686Expenses 2021: $83,510Net Income 2021: $231,1762021Revenue 2022: $347,219Expenses 2022: $101,712Net Income 2022: $245,5072022Revenue 2023: $444,552Expenses 2023: $83,463Net Income 2023: $361,0892023Revenue 2024: $449,228Expenses 2024: $107,476Net Income 2024: $341,7522024Revenue 2025: $601,989Expenses 2025: $137,578Net Income 2025: $464,4112025

Highlighted filing

2025

Revenue$601,989
Expenses$137,578
Net Income$464,411
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,931
Liabilities
$6,093
Net assets
$2,257,838
Revenue
$601,989
Expenses
$137,578
Net income
$464,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.60$0.14$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.45$0.11$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$0.44$0.08$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.35$0.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.31$0.08$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.57$0.03$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$681,682
Mission and Program Overview

Mission

Encouraging spiritual awareness and growth through an encounter with god

Encouraging spiritual awareness and growththrough an encounter with christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,778,973$2,257,838▲ $478,865
Land, Buildings, and Equipment, Net$600,998$975,748▲ $374,750
Investments in Publicly Traded Securities$424,057$688,632▲ $264,575
Savings and Temporary Cash Investments$756,118$582,346▼ $173,772
Cash and Non-Interest-Bearing Accounts-$17,205-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,781,173$2,263,931▲ $482,758
Liabilities
Accounts Payable and Accrued Expenses$2,200$6,093▲ $3,893
Total Liabilities$2,200$6,093▲ $3,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,973$2,257,838▲ $478,865
Total Liabilities and Net Assets / Fund Balance$1,781,173$2,263,931▲ $482,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,637$51,492$753,129
Leasehold Improvements$120,371$45,777$166,148
Land$108,470-$108,470
Equipment$45,270$42,696$87,966
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David ReavesPresident/vice President
Lisa RanelloneDirector
Michael RiegerDirector
Rev Romeo D JazminDirector
Susan BergenDirector
Deborah ReavesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,268
Program Service Revenue
$0
Investment Income
$32,660
Other Revenue
$60,061
All Other Contributions
$509,268
Change in Net Assets
$464,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$250,121Fair Market Value
Other Non Cash Contri Table13$77,885Fair Market Value
Total Noncash Contributions20$328,006-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,832--$69,832
Depreciation Depletion$32,496--$32,496
Insurance$20,333--$20,333
Office Expenses-$9,226-$9,226
Fees for Service Investment Mgmnt Fees-$3,218-$3,218
Fees for Services Accounting-$1,680-$1,680
Fees for Services Legal-$505-$505
Payments to Affiliates-$200-$200
Other Expenses-$88-$88
Total Functional Expenses$122,661$14,917$0$137,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,870
Fundraising Direct Expenses$54,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,870$85,870$54,725$31,145
Total Events$85,870$85,870$54,725$31,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David reaves - president and deborah reaves - secretary/treasurer are related by family relationship husband and wife, respectively.”

Form 990, Part VI, Section B, Line 11B

“Board members reveiw the 990 before it is released”

Form 990, Part VI, Section C, Line 18

“Must call the organization to view documents.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Philippians 2 Foundation
EIN
84-4122515
Phone
7578761021
Address
108 QUARTERMARSH DRIVE, YORKTOWN, VA 23692

Signing Officer

Name
David Reaves
Title
President
Phone
7578761021
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reaves
Formed
2019
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
55

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Raw XML Appendix397 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308308
IRS990ScheduleA/Total509Grp/TotalAmt02026683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753129
IRS990ScheduleD/EquipmentGrp/BookValueAmt045270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087966
IRS990ScheduleD/LandGrp/BookValueAmt0108470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054725
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077885
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0250121
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID REAVES - PRESIDENT AND DEBORAH REAVES - SECRETARY/TREASURER ARE RELATED BY FAMILY RELATIONSHIP HUSBAND AND WIFE, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVEIW THE 990 BEFORE IT IS RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST CALL THE ORGANIZATION TO VIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01781173
IRS990/TotalAssetsEOYAmt02263931
IRS990/TotalAssetsGrp/BOYAmt01781173
IRS990/TotalAssetsGrp/EOYAmt02263931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02200
IRS990/TotalLiabilitiesEOYAmt06093
IRS990/TotalLiabilitiesGrp/BOYAmt02200
IRS990/TotalLiabilitiesGrp/EOYAmt06093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02263931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 QUARTERMARSH DRIVE
IRS990/USAddress/CityNm0YORKTOWN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023692
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHILIPPIANS2FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578761021
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPIANS 2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0844122515
ReturnHeader/Filer/PhoneNum07578761021
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 QUARTERMARSH DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02026-02-24T12:12:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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