Civic Intelligence

Black Knight Foundation Inc

990 • Fiscal year 2021 • EIN 54-2136306

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileN/A
PO Box 906Greenville, SC 29602

(864) 477-2752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,185,111

Flat from 2020

Net Assets

Flat

$1,185,111

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$0

Down $68,235 (-100%) from 2020

Net Income

Up

$0

Up $68,235 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $192,073Liabilities 2011: $6,958Net Assets 2011: $185,1152011Assets 2012: $212,928Liabilities 2012: $23,294Net Assets 2012: $189,6342012Assets 2013: $234,370Liabilities 2013: $5,294Net Assets 2013: $229,0762013Assets 2014: $179,235Liabilities 2014: $5,000Net Assets 2014: $174,2352014Assets 2015: $271,764Liabilities 2015: $0Net Assets 2015: $271,7642015Assets 2016: $578,838Liabilities 2016: $1,233Net Assets 2016: $577,6052016Assets 2017: $862,388Liabilities 2017: $0Net Assets 2017: $862,3882017Assets 2018: $1,058,987Liabilities 2018: $0Net Assets 2018: $1,058,9872018Assets 2019: $1,253,507Liabilities 2019: $161Net Assets 2019: $1,253,3462019Assets 2020: $1,185,111Liabilities 2020: $0Net Assets 2020: $1,185,1112020Assets 2021: $1,185,111Liabilities 2021: $0Net Assets 2021: $1,185,1112021Assets 2022: $1,185,111Liabilities 2022: $0Net Assets 2022: $1,185,1112022

Highlighted filing

2021

Assets$1,185,111
Liabilities$0
Net Assets$1,185,111
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $189,598Expenses 2011: $101,872Net Income 2011: $87,7262011Revenue 2012: $106,063Expenses 2012: $100,888Net Income 2012: $5,1752012Revenue 2013: $102,719Expenses 2013: $63,277Net Income 2013: $39,4422013Revenue 2014: $107,991Expenses 2014: $162,832Net Income 2014: -$54,8412014Revenue 2015: $276,363Expenses 2015: $178,833Net Income 2015: $97,5302015Revenue 2016: $547,116Expenses 2016: $240,042Net Income 2016: $307,0742016Revenue 2017: $469,014Expenses 2017: $185,466Net Income 2017: $283,5482017Revenue 2018: $445,027Expenses 2018: $248,428Net Income 2018: $196,5992018Revenue 2019: $204,303Expenses 2019: $9,944Net Income 2019: $194,3592019Revenue 2020: $0Expenses 2020: $68,235Net Income 2020: -$68,2352020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide financial resources for the promotion of educational and vocational training opportunities for underprivileged children.

To support environmental and wildlife conservation causes globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,185,111$1,185,111→ $0
Accounts Receivable$1,184,450$1,184,450→ $0
Cash and Non-Interest-Bearing Accounts$661$661→ $0
Total Assets$1,185,111$1,185,111→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,185,111$1,185,111→ $0
Total Liabilities and Net Assets / Fund Balance$1,185,111$1,185,111→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,749$12,749
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc B PlayerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the foundation's officer prior to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed during each officer meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ian Player Foundation
EIN
54-2136306
Phone
8644772752
Address
PO BOX 906, GREENVILLE, SC 29602

Signing Officer

Name
Marc B Player
Title
President
Phone
8644772720
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc B Player
Formed
2003
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Raw XML Appendix231 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01184450
IRS990/AccountsReceivableGrp/EOYAmt01184450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT ENVIRONMENTAL AND WILDLIFE CONSERVATION CAUSES GLOBALLY.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARC PLAYER
IRS990/BooksInCareOfDetail/PhoneNum08644772752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 906
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0661
IRS990/CashNonInterestBearingGrp/EOYAmt0661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT ENVIRONMENTAL AND WILDLIFE CONSERVATION CAUSES GLOBALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC B PLAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012749
IRS990/LandBldgEquipCostOrOtherBssAmt012749
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT ENVIRONMENTAL AND WILDLIFE CONSERVATION CAUSES GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01185111
IRS990/NetAssetsOrFundBalancesEOYAmt01185111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC B PLAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068235
IRS990/PYRevenuesLessExpensesAmt0-68235
IRS990/PYTotalExpensesAmt068235
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01185111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01185111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01185742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489021
IRS990ScheduleA/Total509Grp/TotalAmt01185742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FOUNDATION'S OFFICER PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED DURING EACH OFFICER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185111
IRS990/TotalAssetsEOYAmt01185111
IRS990/TotalAssetsGrp/BOYAmt01185111
IRS990/TotalAssetsGrp/EOYAmt01185111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 906
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029602
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC B PLAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644772720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAN PLAYER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IANP
ReturnHeader/Filer/EIN0542136306
ReturnHeader/Filer/PhoneNum08644772752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW V PHILLIPS
ReturnHeader/ReturnTs02022-09-12T15:24:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLAYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,111
Liabilities
$0
Net assets
$1,185,111
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.01$0.19
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.45$0.25$0.20
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.47$0.19$0.28
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.55$0.24$0.31
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.28$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.11$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.19$0.10$0.09