Phillis Foundation
- Assets
- $1.2m
- Revenue
- $149.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Saratoga, CA
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 77-0578845
Organization Overview
Phillis Foundation is located in Saratoga, CA. The organization was established in 2001. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillis Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Phillis Foundation generated $149.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $275.6k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Phillis Foundation has awarded 41 individual grants totaling $507,523. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF WYCLIFFE HALL OXFORD: CHRISTIAN EDUCATIONAL ENDEAVORS
DAVID CALEB COOK FOUNDATION: PRINTING AND DELIVERY OF LITERATURE AMONG UNDEREDUCATED AND UNDERPRIVILEGED CHILDREN IN VARIOUS PARTS OF THE WORLD
THE CRU FOUNDATION: GRANT TO MISSIONARIES FOR ESTABLISHING AND ADMINISTRATION OF A CHRISTIAN CAMP AND RETREAT CENTER
FRIENDS OF WYCLIFFE HALL OXFORD: GRANT FOR CHRISTIAN EDUCATIONAL ENDEAVORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip G Svalya President | 5 | $0 | |
Lois F Svalya Secretary | 5 | $0 | |
Daniel G Svalya Treasurer | 1 | $0 | |
Karina R Svalya Vice-President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $151,825 |
| Interest on Savings | $17,700 |
| Dividends & Interest | $0 |
| Net Rental Income | $22,268 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$59,026 |
| Total Revenue | $149,382 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $56,256 |
| Printing and publications | $0 |
| Other expenses | $16,616 |
| Total operating and administrative expenses | $83,920 |
| Contributions, gifts, grants paid | $191,700 |
| Total expenses and disbursements | $275,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,186,601 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,186,601 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Phillis Foundation has awarded $191,700 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
HILLVIEW BIBLE CHAPEL PURPOSE: SUPPORT OF CHURCH MINISTRY | $500 |
DAVID CALEB COOK FOUNDATION PURPOSE: PRINTING AND DELIVERY OF LITERATURE AMONG UNDEREDUCATED AND UNDERPRIVILEGED CHILDREN IN VARIOUS PARTS OF THE WORLD | $162,500 |
CARMEL PRESBYTERIAN CHURCH PURPOSE: SUPPORT OF COMMUNITY OUTREACH AND CHURCH MINISTRY | $3,000 |
FRIENDS OF WYCLIFFE HALL OXFORD PURPOSE: GRANT FOR CHRISTIAN EDUCATIONAL ENDEAVORS | $5,000 |
THE CRU FOUNDATION PURPOSE: GRANT TO MISSIONARIES FOR ESTABLISHING AND ADMINISTRATION OF A CHRISTIAN CAMP AND RETREAT CENTER. | $5,000 |
FRONTIERS PURPOSE: SUPPORT OF CHRISTIAN AND HUMANITARIAN WORK IN THE MUSLIM WORLD | $5,000 |