Civic Intelligence

Black & Phillips Foundation Inc.

990PF • Fiscal year 2023 • EIN 57-0928657

May 01, 2022 to Apr 30, 2023 • Filed on Jul 18, 2023

Organization Profile
780 East Main StreetSpartanburg, SC 29302

(864) 582-8564

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,022,625

Down $73,460 (-6.7%) from 2022

Net Assets

Down

$1,022,023

Down $73,644 (-6.7%) from 2022

Liabilities

Up

$602

Up $184 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Up

$180,150

Up $49,910 (+38%) from 2022

Expenses

Up

$253,796

Up $25,644 (+11%) from 2022

Net Income

Up

-$73,646

Up $24,266 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,597,330Liabilities 2012: $4,8912012Assets 2013: $1,512,642Liabilities 2013: $3,6372013Assets 2014: $1,530,089Liabilities 2014: $1,8352014Assets 2015: $1,520,504Liabilities 2015: $2,3892015Assets 2016: $1,451,034Liabilities 2016: $02016Assets 2020: $1,291,784Liabilities 2020: $0Net Assets 2020: $1,291,7842020Assets 2021: $1,193,581Liabilities 2021: $0Net Assets 2021: $1,193,5812021Assets 2022: $1,096,085Liabilities 2022: $418Net Assets 2022: $1,095,6672022Assets 2023: $1,022,625Liabilities 2023: $602Net Assets 2023: $1,022,0232023Assets 2024: $1,264,802Liabilities 2024: $7,021Net Assets 2024: $1,257,7812024Assets 2025: $1,062,095Liabilities 2025: $0Net Assets 2025: $1,062,0952025

Highlighted filing

2023

Assets$1,022,625
Liabilities$602
Net Assets$1,022,023
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $75,059Expenses 2012: $123,371Net Income 2012: -$48,3122012Revenue 2013: $47,187Expenses 2013: $130,621Net Income 2013: -$83,4342013Revenue 2014: $157,487Expenses 2014: $138,238Net Income 2014: $19,2492014Revenue 2015: $131,760Expenses 2015: $141,899Net Income 2015: -$10,1392015Revenue 2016: $94,049Expenses 2016: $161,130Net Income 2016: -$67,0812016Revenue 2020: $80,055Expenses 2020: $189,158Net Income 2020: -$109,1032020Revenue 2021: $105,238Expenses 2021: $203,440Net Income 2021: -$98,2022021Revenue 2022: $130,240Expenses 2022: $228,152Net Income 2022: -$97,9122022Revenue 2023: $180,150Expenses 2023: $253,796Net Income 2023: -$73,6462023Revenue 2024: $478,026Expenses 2024: $242,268Net Income 2024: $235,7582024Revenue 2025: $86,241Expenses 2025: $281,927Net Income 2025: -$195,6862025

Highlighted filing

2023

Revenue$180,150
Expenses$253,796
Net Income-$73,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNA HABISREUTINGERTrustee-$0--
PAULA B BAKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Black & Phillips Foundation Inc
EIN
57-0928657
Phone
8645828564
Address
780 EAST MAIN STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Marianna Habisteutinger
Title
Trustee
Phone
8645828564
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Jf Joyner Iii CPA Firm
Address
PO BOX 1809, SPARTANBURG, SC 29304
Preparer
Jf Joyner Iii CPA
Phone
8644850370
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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED ICNOME FROM THE TAX YEAR 2017 IN THE AMOUNT OF $1,969.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0BLACK & PHILLIPS FOUNDATION, INC. DOES NOT SOLICIT CONTRIBUTIONS FROM THE PUBLIC AND IS EXEMPT FROM FILING A COPY OF FORM 990-PF TO THE SECRETARY OF STATE.
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08645828564
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3619096
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt602000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt622000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt631000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt641000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RESTRICTED FOR THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11RESTRICTED FOR MARY THOMAS AWARD

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,625
Liabilities
$602
Net assets
$1,022,023
Revenue
$180,150
Expenses
$253,796
Net income
-$73,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.28$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.48$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.19$0.11
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$0.09$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$0.05$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.08$0.12$0.05