funder logo

THE DR P PHILLIPS FOUNDATION

THE DR P PHILLIPS FOUNDATION

ORLANDO, FL, US
501(c)(3)
EIN
59-6135403
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE DR P PHILLIPS FOUNDATION

ORLANDO, FL, US
501(c)(3)
EIN
59-6135403
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$44,523,995

Investments
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,125

Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$971,053
$1,002,034
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,534
$46,061
-23%
Investments
$43,643,195
$43,475,900
0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$44,673,782
$44,523,995
0%
Liabilities
2023
2024
Change
Payables & Accruals
$11,335
$125
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,000
$3,000
+0%
Total Liabilities
$14,335
$3,125
-78%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$44,659,447
+$44,520,870
0%
Balance Sheet
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