Phileo Foundation
- Assets
- $1.5m
- Revenue
- -$219.1k
- Investments
- $1.5m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 12/2000
- Data as of
- 12/2023
- EIN
- 93-1283076
Organization Overview
Phileo Foundation is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Phileo 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 12/2023, Phileo Foundation generated -$219.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $132.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Phileo Foundation has awarded 80 individual grants totaling $378,000. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Crabbe President | 20 | $36,000 | |
Michael D Crabbe Treasurer | 2 | $0 | |
Kathleen Crabbe Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $803 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$219,944 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$219,141 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $36,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,943 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,726 |
| Total operating and administrative expenses | $44,140 |
| Contributions, gifts, grants paid | $88,500 |
| Total expenses and disbursements | $132,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $85,313 |
| 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 | $1,545,610 |
| 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, Phileo Foundation has awarded $88,500 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUBS OF SF PURPOSE: YOUTH ORGANIZATION | $5,000 |
CASA DE LAS MADRES PURPOSE: SHELTER AND HELP FOR DOMESTIC ABUSE VICTIMS & THEIR CHILDREN | $5,000 |
EDGEWOOD CENTER FOR CHILDREN AND FAMILIES PURPOSE: SHELTER AND HELP FOR MOTHERS & CHILDREN | $5,000 |
ENTERPRISE FOR YOUTH PURPOSE: MENTORING AND JOB HELP FOR HIGH SCHOOL STUDENTS | $5,000 |
FAMILY HOUSE INC PURPOSE: FAMILY HOUSE SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES BY PROVIDING PHYSICAL COMFORT AND EMOTIONAL SUPPORT, FREE FROM FINANCIAL CONCERNS. | $5,000 |
LARKIN STREET YOUTH SERVICES PURPOSE: ACTIVITIES AND SUPPORT FOR CHILDREN IN NEED | $5,000 |