Civic Intelligence

Phillip I V Heilker Charitable Foundation

990PF • Fiscal year 2018 • EIN 47-5438482

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
10 South Point TrailBeaufort, SC 29907

(843) 521-6950

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-435%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,899

Down $4,790 (-4.4%) from 2017

Net Assets

Down

$102,899

Down $4,790 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,102

Down $26,274 (-96%) from 2017

Expenses

Up

$5,892

Up $1,877 (+47%) from 2017

Net Income

Down

-$4,790

Down $28,151 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$102,899
Liabilities$0
Net Assets$102,899
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,102
Expenses$5,892
Net Income-$4,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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
8435216950
Address
10 SOUTH POINT TRAIL, BEAUFORT, SC 29907

Signing Officer

Name
Phillip Iv Heilker
Title
Chairman
Signed
2019-05-14
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 Appendix305 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILLIP IV HEILKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JO STUTTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treas
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PHILLIP IV HEILKER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08435216950
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
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
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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/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
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/GrantOrContributionPurposeTxt1The agency monitors and assists indigent clients who are charged with criminal offenses in the courts of the state by overseeeing, establishing and monitoring programs and services for legal representation
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/GrantOrContributionPurposeTxt4To help youth develop into responsible and productive citizens, protect public safety and positively impact as many youth as possible through the efforts of a diverse and innovative staff.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ASSIST RECIPIENT WITH MUSICAL EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Through public education, to foster a connection between people and birds of prey, teaching the human to value, understand and honor the role of wildlife while preserving the natural and cultural heritage of the Lowcountry.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER THE RECIPIENT'S MUSICAL EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES AT THE CITADEL (STATE-OWNED AND OPERATED COLLEGE IN SC)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BEAUFORT CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SC Commission on Indigent Defense
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TOYS FOR TOTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AMI KIDS OF BEAUFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MARK BOUGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LOWCOUNTRY RAPTORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4S KYLE MOORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE CITADEL BRIGADIER FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 11433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt218251 QUANTICO GATEWAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35 APPALOOSA CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt460 HONEYBEE ISLAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt562 WESTMINSTER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62509 LUMBER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7523 FLORENCE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt869 HARGOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Columbia
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLESTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd739110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829403
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04505
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/AppliedToCurrentYearAmt04127
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02109
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08772
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02109
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05892
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01765
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08772
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07007
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2287
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP IV HEILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIP IVHEILKER CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0475438482
ReturnHeader/Filer/PhoneNum08435216950
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SOUTH POINT TRAIL
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029907
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/ReturnTs02019-05-14T08:36:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,899
Liabilities
$0
Net assets
$102,899
Revenue
$1,102
Expenses
$5,892
Net income
-$4,790
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