Civic Intelligence

Phillip I V Heilker Charitable Foundation

990PF • Fiscal year 2017 • EIN 47-5438482

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization Profile
1900 Boundary StreetBeaufort, SC 29902

(843) 524-8908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$107,689

Up $23,361 (+28%) from 2016

Net Assets

Up

$107,689

Up $23,361 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$27,376

Down $17,163 (-39%) from 2016

Expenses

Down

$4,015

Down $2,897 (-42%) from 2016

Net Income

Down

$23,361

Down $14,266 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $46,701Liabilities 2015: $0Net Assets 2015: $46,7012015Assets 2016: $84,328Liabilities 2016: $0Net Assets 2016: $84,3282016Assets 2017: $107,689Liabilities 2017: $0Net Assets 2017: $107,6892017Assets 2018: $102,899Liabilities 2018: $0Net Assets 2018: $102,8992018Assets 2019: $95,254Liabilities 2019: $0Net Assets 2019: $95,2542019Assets 2020: $112,191Liabilities 2020: $1Net Assets 2020: $112,1902020Assets 2021: $142,925Liabilities 2021: $0Net Assets 2021: $142,9252021Assets 2022: $99,853Liabilities 2022: $0Net Assets 2022: $99,8532022Assets 2023: $105,230Liabilities 2023: $0Net Assets 2023: $105,2302023Assets 2024: $139,951Liabilities 2024: $0Net Assets 2024: $139,9512024

Highlighted filing

2017

Assets$107,689
Liabilities$0
Net Assets$107,689
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $48,942Expenses 2015: $2,241Net Income 2015: $46,7012015Revenue 2016: $44,539Expenses 2016: $6,912Net Income 2016: $37,6272016Revenue 2017: $27,376Expenses 2017: $4,015Net Income 2017: $23,3612017Revenue 2018: $1,102Expenses 2018: $5,892Net Income 2018: -$4,7902018Revenue 2019: -$306Expenses 2019: $7,339Net Income 2019: -$7,6452019Revenue 2020: $30,672Expenses 2020: $13,736Net Income 2020: $16,9362020Revenue 2021: $81,007Expenses 2021: $50,273Net Income 2021: $30,7342021Revenue 2022: $38,605Expenses 2022: $58,716Net Income 2022: -$20,1112022Revenue 2023: $67,355Expenses 2023: $61,978Net Income 2023: $5,3772023Revenue 2024: $124,830Expenses 2024: $90,109Net Income 2024: $34,7212024

Highlighted filing

2017

Revenue$27,376
Expenses$4,015
Net Income$23,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP IV HEILKERChairman-$0--
JO STUTTSSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Phillip Ivheilker Charitable
EIN
47-5438482
Phone
8435248908
Address
1900 BOUNDARY STREET, BEAUFORT, SC 29902

Signing Officer

Name
Phillip Iv Heilker
Title
Chairman
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Mims McDuff & Wood PA
Address
PO Box 806, Beaufort, SC 29901
Preparer
Ann A McDuff CPA
Phone
8435247503
Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0164 SHARES ULTA SALON COSM&FRAG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125 SHARES LINCOLN ELEC HLDGS
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-5067
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023361
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0107689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt084328
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0107689
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03182
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03182
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03182
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03199
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017
IRS990PF/DistributableAmountGrp/TotalTaxAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017
IRS990PF/FMVAssetsEOYAmt0126428
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt084328
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt064957
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt060087
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0974
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03199
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt063983
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt064957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILLIP IV HEILKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JO STUTTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01900 BOUNDARY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11900 BOUNDARY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BEAUFORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BEAUFORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129902
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04015
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04015
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04015
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEAUFORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029902
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PHILLIP IV HEILKER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08435248908
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Proposals should be made in letter form and should include the following information, if applicable:General information (name, address, phone, fax and email)Description of assistance requested, goals and objectives (measurable if possible)Description of individual's needAdequate evidence of individual's needPlans to accomplish goals and objectivesTime table for implementation of goals and objectivesPlans for evaluation, including how success will be defined and measured.Description of other partners or sources of funding.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Phillip IV Heilker
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08435248908
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01900 BOUNDARY STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BEAUFORT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd029902
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Proposals may be submitted at any time during the year.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PHILLIP IV HEILKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO DONATE TO LOCAL NEED ORGANIZATIONS WHICH POSSESS A WORTHY OBJECTIVE AND PROGRAM OF SERVICE IN NORTHERN BEAUFORT COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1A NON-PROFIT ORGANIZATION DEDICATED TO HELPING YOUTH DEVELOP INTO RESPONSIBLE AND PRODUCTIVE CITIZENS. TO PROTECT PUBLIC SAFETY AND POSITIVELY IMPACT AS MANY YOUTH AS POSSIBLE THROUGH THE EFFORTS OF A DIVERSE AND INNOVATIVE STAFF.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO DELIVER, THROUGH A NEW TOY AT CHRISTMAS, A MESSAGE OF HOPE TO LESS FORTUNATE YOUNGSTERS THAT WILL ASSIST THEM IN BECOMING RESPONSIBLE, PRODUCTIVE, PATRIOTIC CITIZENS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ECONOMIC HARDSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BEAUFORT CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TOYS FOR TOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LANCE TARWANDA JABOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11100 BOUNDARY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt218251 QUANTICO GATEWAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35 APPALOOSA CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEAUFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TRIANGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEAUFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329906
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03182
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02109
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07007
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02109
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0833
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07007
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06174
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILLIP IV HEILKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0115 RIBAUT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAUFORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029902
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1611
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PHILLIP IV HEILKER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01900 BOUNDARY STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BEAUFORT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd029902
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP IV HEILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIP IVHEILKER CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0475438482
ReturnHeader/Filer/PhoneNum08435248908
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 BOUNDARY STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570879747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mims McDuff & Wood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann A McDuff CPA
ReturnHeader/ReturnTs02018-04-09T13:44:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,689
Liabilities
$0
Net assets
$107,689
Revenue
$27,376
Expenses
$4,015
Net income
$23,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.25$0.90$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.39$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.31$0.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.27$0.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.07$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.02$0.47