Nonprofit · EIN 36-4159009
JENNIFER FOUNDATION
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $35,521 | $52,927 | -$17,406 | $596,491 | $0 | $596,491 |
| December 31, 2024 | 990-PF | $68,404 | $79,698 | -$11,294 | $613,897 | $0 | $613,897 |
| December 31, 2023 | 990-PF | $37,637 | $63,361 | -$25,724 | $625,191 | $0 | $625,191 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $32,182
- Net gain from sales of assets
- $3,333
- Other income
- $6
Expenses
- Grants and similar amounts paid
- $36,319
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $37,519
- Excise tax on investment income
- $299
Balance sheet and other
- Total assets, start of year
- $613,897
- Total assets, end of year
- $596,491
- Total liabilities, end of year
- $0
- Net assets, end of year
- $596,491
- Fair market value of assets
- $809,887
- Qualifying distributions
- $37,519
- Net investment income
- $35,521
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID M PHILLIPS JR 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | PRESIDENT | 0 | $0 |
| NANCY M PHILLIPS 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | VICE PRESIDENT | 0 | $0 |
| DAVID M PHILLIPS III 129 ABERDEEN DRIVE, GREENVILLE, SC 29605 | TREASURER | 0 | $0 |
| MICHELE P DELINE 2660 S UNIVERSITY BLVD UNIT E, DENVER, CO 80210 | SECRETARY | 0 | $0 |
| TIMOTHY C PHILLIPS 201 WALES AVENUE, CHARLOTTE, NC 28209 | DIRECTOR | 0 | $0 |
| ERIN E PHILLIPS 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID M PHILLIPS JR 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | PRESIDENT | 0 | $0 |
| NANCY M PHILLIPS 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | VICE PRESIDENT | 0 | $0 |
| DAVID M PHILLIPS III 129 ABERDEEN DRIVE, GREENVILLE, SC 29605 | TREASURER | 0 | $0 |
| MICHELE P DELINE 2660 S UNIVERSITY BLVD UNIT E, DENVER, CO 80210 | SECRETARY | 0 | $0 |
| TIMOTHY C PHILLIPS 201 WALES AVENUE, CHARLOTTE, NC 28209 | DIRECTOR | 0 | $0 |
| ERIN E PHILLIPS 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID M PHILLIPS JR 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | PRESIDENT | 0 | $0 |
| NANCY M PHILLIPS 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | VICE PRESIDENT | 0 | $0 |
| DAVID M PHILLIPS III 501 E NELSON STREET, ALEXANDRIA, VA 22301 | TREASURER | 0 | $0 |
| MICHELE A PHILLIPS 4436 TENNYSON STREET UNIT 4, DENVER, CO 80212 | SECRETARY | 0 | $0 |
| TIMOTHY C PHILLIPS 2500 MCKINNEY AVENUE APT 604, DALLAS, TX 75201 | DIRECTOR | 0 | $0 |
| ERIN E PHILLIPS 523 N ST ASAPH STREET, ALEXANDRIA, VA 22314 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 523 N SAINT ASAPH ST, ALEXANDRIA, VA 22314-2319
- In care of
- % DAVID PHILLIPS
- Signed the 990-PF
- DAVID PHILLIPS JR, PRESIDENT
- Phone
- (703) 683-0518
- Return prepared by
- COUNCILOR BUCHANAN & MITCHELL PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-4159009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $596,491
- Income (IRS master file)
- $232,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $35,521 | $52,927 | $596,491 | XML |
| 990-PF | December 2024 | $68,404 | $79,698 | $613,897 | XML |
| 990-PF | December 2023 | $37,637 | $63,361 | $625,191 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4159009).
Questions about JENNIFER FOUNDATION
- What is the EIN of JENNIFER FOUNDATION?
- The employer identification number (EIN) of JENNIFER FOUNDATION is 36-4159009.
- Is JENNIFER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JENNIFER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JENNIFER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JENNIFER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JENNIFER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of JENNIFER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JENNIFER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $35,521, expenses of $52,927 and total assets of $596,491 at year end.
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All nonprofits in ALEXANDRIA · Virginia · Philanthropy, voluntarism and grantmaking foundations