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The Frank Phillips Foundation Inc
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The Frank Phillips Foundation Inc
Bartlesville, OK, US
•
501(c)3
•
EIN
73-0636562
•
www.woolaroc.org
•
Private Operating Foundation
Private Foundation
The Frank Phillips Foundation Inc
Sign up to claim this org
Bartlesville, OK, US
•
501(c)3
•
EIN
73-0636562
•
www.woolaroc.org
•
Private Operating Foundation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$43,656,475
Investments
55%
Other Assets
24%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
8%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$319,159
Payables & Accruals
59%
Other Liabilities
23%
Deferred Revenue
18%
Grants Payable
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
$3,622,257
$3,660,983
+1%
Receivables (Non-Related)
$84,552
$53,698
-36%
Related-Party Receivables
-
-
-
Inventories
$228,174
$173,800
-24%
Prepaid Expenses
$6,428
-
-
Investments
$23,103,817
$23,898,402
+3%
Property, Plant, & Equipment (net)
$5,634,362
$5,455,489
-3%
Other Assets
$10,414,103
$10,414,103
+0%
Total Assets
$43,093,693
$43,656,475
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$232,736
$187,286
-20%
Grants Payable
-
-
-
Deferred Revenue
$59,496
$58,004
-3%
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
$188,394
$73,869
-61%
Total Liabilities
$480,626
$319,159
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$22,970
$8,270
-64%
Unrestricted Net Assets
$42,590,097
$43,329,046
+2%
Net assets
2023
2024
Change
Net assets
+$42,613,067
+$43,337,316
+2%
Balance Sheet
