Civic Intelligence

Mary Black Foundation Inc.

990T • Fiscal year 2021 • EIN 57-0843135

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization Profile

View Organization Page

349 East Main Street 100Spartanburg, SC 29302

(864) 573-9500

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $69,886,178Liabilities 2011: $1,349,2572011Assets 2012: $74,873,952Liabilities 2012: $679,127Net Assets 2012: $74,194,8252012Assets 2013: $81,842,005Liabilities 2013: $1,148,2022013Assets 2014: $80,494,805Liabilities 2014: $1,212,0812014Assets 2015: $75,902,173Liabilities 2015: $1,328,956Net Assets 2015: $74,573,2172015Assets 2016: $77,433,948Liabilities 2016: $1,736,327Net Assets 2016: $75,697,6212016Assets 2017: $84,829,510Liabilities 2017: $2,719,814Net Assets 2017: $82,109,6962017Assets 2018: $76,113,435Liabilities 2018: $2,863,285Net Assets 2018: $73,250,1502018Assets 2019: $83,113,769Liabilities 2019: $2,526,925Net Assets 2019: $80,586,8442019Assets 2020: $86,573,778Liabilities 2020: $1,644,340Net Assets 2020: $84,929,4382020Assets 2021: $91,142,088Liabilities 2021: $2,630,880Net Assets 2021: $88,511,2082021Assets 2022: $83,278,061Liabilities 2022: $2,828,436Net Assets 2022: $80,449,6252022Assets 2023: $85,731,539Liabilities 2023: $3,329,953Net Assets 2023: $82,401,5862023Assets 2024: $87,083,540Liabilities 2024: $1,885,359Net Assets 2024: $85,198,1812024

Latest loaded filing

2024

Assets$87,083,540
Liabilities$1,885,359
Net Assets$85,198,181
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,188,908Expenses 2011: $4,312,432Net Income 2011: -$1,123,5242011Expenses 2012: $3,893,5562012Revenue 2013: $4,877,961Expenses 2013: $4,750,115Net Income 2013: $127,8462013Revenue 2014: $4,859,985Expenses 2014: $4,652,637Net Income 2014: $207,3482014Revenue 2015: $7,433,560Expenses 2015: $5,952,139Net Income 2015: $1,481,4212015Revenue 2016: $5,151,929Expenses 2016: $5,563,643Net Income 2016: -$411,7142016Revenue 2017: $7,678,458Expenses 2017: $7,252,615Net Income 2017: $425,8432017Revenue 2018: $4,332,098Expenses 2018: $6,180,348Net Income 2018: -$1,848,2502018Revenue 2019: $6,243,326Expenses 2019: $5,765,344Net Income 2019: $477,9822019Revenue 2020: $7,410,590Expenses 2020: $5,143,335Net Income 2020: $2,267,2552020Revenue 2021: $4,248,952Expenses 2021: $6,499,740Net Income 2021: -$2,250,7882021Revenue 2022: $9,053,324Expenses 2022: $5,032,340Net Income 2022: $4,020,9842022Revenue 2023: $2,479,810Expenses 2023: $6,251,218Net Income 2023: -$3,771,4082023Revenue 2024: $2,371,250Expenses 2024: $3,669,061Net Income 2024: -$1,297,8112024

Latest loaded filing

2024

Revenue$2,371,250
Expenses$3,669,061
Net Income-$1,297,811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Mary Black Foundation Inc
EIN
57-0843135
Phone
8645739500
Address
349 EAST MAIN STREET 100, SPARTANBURG, SC 29302

Signing Officer

Name
Molly Talbot-metz
Title
President
Phone
8645739500
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Raw XML Appendix110 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
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0115
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARY KATHRYN SNEAD
IRS990T/BooksInCareOfDetail/PhoneNum08645739500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 EAST MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990T/BookValueAssetsEOYAmt091142088
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IRS990T/CharitableContributionsDedAmt05527
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-29453
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt057274
IRS990TScheduleA/TotUnrltTrdBusIncmAmt057274
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PARTNERSHIP INVESTMENTS
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt010447
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011600
IRS990T/TotalTaxAmt010447
IRS990T/TotalTaxComputationAmt010447
IRS990T/TotalUBTIAmt049747
IRS990T/TotalUBTIBeforeNOLSpecificAmt050747
IRS990T/TotalUBTIBeforeSection199AAmt050747
IRS990T/TotalUBTIComputedAmt056274
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY TALBOT-METZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645739500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY BLACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0570843135
ReturnHeader/Filer/PhoneNum08645739500
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 EAST MAIN STREET 100
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02023-02-14T14:45:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOT-METZ
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$1.89$85.2$2.37$3.67$1.30
2023Detailed filing. Detailed filing data is available for this year.$85.7$3.33$82.4$2.48$6.25$3.77
2022Detailed filing. Detailed filing data is available for this year.$83.3$2.83$80.4$9.05$5.03$4.02
2021Detailed filing. Detailed filing data is available for this year.$91.1$2.63$88.5$4.25$6.50$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$86.6$1.64$84.9$7.41$5.14$2.27
2019Detailed filing. Detailed filing data is available for this year.$83.1$2.53$80.6$6.24$5.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$76.1$2.86$73.3$4.33$6.18$1.85
2017Detailed filing. Detailed filing data is available for this year.$84.8$2.72$82.1$7.68$7.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$77.4$1.74$75.7$5.15$5.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$75.9$1.33$74.6$7.43$5.95$1.48
2014Summary only. Only limited summary data is available for this year.$80.5$1.21$4.86$4.65$0.21
2013Summary only. Only limited summary data is available for this year.$81.8$1.15$4.88$4.75$0.13
2012Detailed filing. Detailed filing data is available for this year.$74.9$0.68$74.2$3.89
2011Summary only. Only limited summary data is available for this year.$69.9$1.35$3.19$4.31$1.12