Civic Intelligence

Briggs-Delaine-Pearson Foundation

EIN 57-0970372 • 501(c)3 • Summerton, SC

Profile

To facilitate the educational, social, and physical well-being, of under- resourced children and families in clarendon county, sc through the promotion of academic achievement, knowledge of local history, and responsible citizenship.

PO Box 155Summerton, SC 29148-0155

briggsdelainepearsonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$850,907

Up $1,488 (+0.2%) from 2023

Liabilities

Down

$0

Down $171,566 (-100%) from 2023

Net Assets

Up

$850,907

Up $173,054 (+26%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$187,711

Up $108,203 (+136%) from 2023

Expenses

Up

$14,657

Up $1,483 (+11%) from 2023

Net Income

Up

$173,054

Up $106,720 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $211,657Liabilities 2010: $0Net Assets 2010: $211,6572010Assets 2011: $210,977Liabilities 2011: $0Net Assets 2011: $210,9772011Assets 2012: $268,921Liabilities 2012: $0Net Assets 2012: $268,9212012Assets 2013: $459,382Net Assets 2013: $459,3822013Assets 2014: $453,226Net Assets 2014: $453,2262014Assets 2015: $455,663Net Assets 2015: $455,6632015Assets 2016: $449,430Net Assets 2016: $449,4302016Assets 2017: $448,235Net Assets 2017: $448,2352017Assets 2018: $449,400Net Assets 2018: $449,4002018Assets 2019: $452,812Net Assets 2019: $452,8122019Assets 2020: $458,095Net Assets 2020: $458,0952020Assets 2021: $701,809Liabilities 2021: $246,500Net Assets 2021: $455,3092021Assets 2022: $858,019Liabilities 2022: $246,500Net Assets 2022: $611,5192022Assets 2023: $849,419Liabilities 2023: $171,566Net Assets 2023: $677,8532023Assets 2024: $850,907Liabilities 2024: $0Net Assets 2024: $850,9072024

Highlighted filing

2024

Assets$850,907
Liabilities$0
Net Assets$850,907
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $64,289Expenses 2010: $25,097Net Income 2010: $39,1922010Revenue 2011: $12,050Expenses 2011: $12,730Net Income 2011: -$6802011Revenue 2012: $71,562Expenses 2012: $13,618Net Income 2012: $57,9442012Revenue 2013: $196,902Expenses 2013: $6,441Net Income 2013: $190,4612013Revenue 2014: $2,119Expenses 2014: $8,350Net Income 2014: -$6,2312014Revenue 2015: $10,018Expenses 2015: $7,581Net Income 2015: $2,4372015Revenue 2016: $2,128Expenses 2016: $5,423Net Income 2016: -$3,2952016Revenue 2017: $3,316Expenses 2017: $4,511Net Income 2017: -$1,1952017Revenue 2018: $6,485Expenses 2018: $6,917Net Income 2018: -$4322018Revenue 2019: $8,238Expenses 2019: $4,826Net Income 2019: $3,4122019Revenue 2020: $7,631Expenses 2020: $2,348Net Income 2020: $5,2832020Revenue 2021: $7,903Expenses 2021: $10,689Net Income 2021: -$2,7862021Revenue 2022: $166,188Expenses 2022: $9,978Net Income 2022: $156,2102022Revenue 2023: $79,508Expenses 2023: $13,174Net Income 2023: $66,3342023Revenue 2024: $187,711Expenses 2024: $14,657Net Income 2024: $173,0542024

Highlighted filing

2024

Revenue$187,711
Expenses$14,657
Net Income$173,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,907
Liabilities
$0
Net assets
$850,907
Revenue
$187,711
Expenses
$14,657
Net income
$173,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$1.88$0.15$1.73
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.72$6.78$0.80$0.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.58$2.47$6.12$1.66$0.10$1.56
2021Detailed filing. Detailed filing data is available for this year.$7.02$2.47$4.55$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.08$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.06$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.03$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.97$0.06$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.72$0.14$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.64$0.25$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$187,711
Mission and Program Overview

Mission

To facilitate the educational, social, and physical well-being, of under- resourced children and families in clarendon county, sc through the promotion of academic achievement, knowledge of local history, and responsible citizenship.

To facilitate the educational, social, and physical well-being of under- resourced children and families in clarendong county, sc through the promotion of academic achievement, knowledge of local history, and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,596$844,037▲ $397,441
Cash and Non-Interest-Bearing Accounts$327,889$6,209▼ $321,680
Other Notes and Loans Receivable, Net-$661-
Total Assets$849,419$850,907▲ $1,488
Other Assets Total$74,934--
Liabilities
Deferred Revenue$171,566--
Total Liabilities$171,566$0▼ $171,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,853$850,907▲ $173,054
Total Net Assets Fund Balance$677,853$850,907▲ $173,054
Total Liabilities and Net Assets / Fund Balance$849,419$850,907▲ $1,488

Asset Categories

AssetBook ValueDepreciationBasis
Land$446,596-$446,596
Buildings$381,865-$381,865
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marguirite De LaineChair
Celeste BoykinVice Chair
Clayton B PackBoard Member
Darreyl WalkerBoard Member
Francis Gilliam IiiBoard Member
Joseph De Laine JrBoard Member
Lanitra BennettBoard Member
Shirley MitchellBoard Member
Thomas BradfordBoard Member
Wayne StewartBoard Member
Margo StukesFinancial Se
April PurvisSecretary
Lorenda DasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,145
Change in Net Assets
$173,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,218--$6,218
Insurance$3,360$966-$4,326
Fees for Services Accounting-$3,050-$3,050
Office Expenses$50$50-$100
Other Expenses$695$52-$52
Total Functional Expenses$10,323$4,334$0$14,657
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
Backup withholding compliance
No
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, Part VI

“Part c, line 19 - information is available to public upon request”

Form 990, Page 6, Part VI, Line 2

“Briggs delaine pearson foundation briggs delaine pearson foundation chair board member nephew briggs delaine pearson foundation briggs delaine pearson foundation chair board member son”

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

“Form 990 is presented to the board for approval in advance of filing with the irs.”

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

“The board is required to disclose, at any time, any actual or possible conflicts - not just annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office upon request during office hours”

Filing and Contact Details

Filer

Filer Name
Briggs-delaine-pearson Foundation
EIN
57-0970372
Phone
8034852196
Address
PO BOX 155, SUMMERTON, SC 29148-0155

Signing Officer

Name
Marguirite De Laine
Title
Chair
Phone
8034852196
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguirite De Laine
Formed
1993
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Shelly a Lundberg CPA
Address
2630B HARDEE CV, SUMTER, SC 29150
Preparer
Shelly a Lundberg
Phone
8034697300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the educational, social, and physical well-being, of under- resourced children and families in clarendon county, sc through the promotion of academic achievement, knowledge of local history, and responsible citizenship.”

Raw XML Appendix342 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL CONTRIBUTION OF 131,710 WAS RECEIVED IN 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71870
IRS990ScheduleA/PublicSupportPY170Pct00.51810
IRS990ScheduleA/PublicSupportTotal170Amt0322676
IRS990ScheduleA/SubstantialContributorsTotAmt0122731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445407
IRS990ScheduleA/TotalSupportAmt0448941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381865
IRS990ScheduleD/LandGrp/BookValueAmt0446596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE EDUCATIONAL, SOCIAL, AND PHYSICAL WELL-BEING, OF UNDER- RESOURCED CHILDREN AND FAMILIES IN CLARENDON COUNTY, SC THROUGH THE PROMOTION OF ACADEMIC ACHIEVEMENT, KNOWLEDGE OF LOCAL HISTORY, AND RESPONSIBLE CITIZENSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART C, LINE 19 - INFORMATION IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIGGS DELAINE PEARSON FOUNDATION BRIGGS DELAINE PEARSON FOUNDATION CHAIR BOARD MEMBER NEPHEW BRIGGS DELAINE PEARSON FOUNDATION BRIGGS DELAINE PEARSON FOUNDATION CHAIR BOARD MEMBER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL IN ADVANCE OF FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO DISCLOSE, AT ANY TIME, ANY ACTUAL OR POSSIBLE CONFLICTS - NOT JUST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST DURING OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849419
IRS990/TotalAssetsEOYAmt0850907
IRS990/TotalAssetsGrp/BOYAmt0849419
IRS990/TotalAssetsGrp/EOYAmt0850907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010323
IRS990/TotalFunctionalExpensesGrp/TotalAmt014657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171566
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0171566
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850907
IRS990/TotalProgramServiceExpensesAmt010323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BRIGGSDELAINEPEARSONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUIRITE DE LAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034852196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGGS-DELAINE-PEARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0570970372
ReturnHeader/Filer/PhoneNum08034852196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0SUMMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291480155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300945787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY A LUNDBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630B HARDEE CV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY A LUNDBERG
ReturnHeader/ReturnTs02025-06-18T10:27:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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