Civic Intelligence

Briggs-De Laine-Pearson Foundation

990 • Fiscal year 2021 • EIN 57-0970372

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileBRIGGSDELAINEPEARSONFOUNDATION.ORG
PO Box 155Summerton, SC 29148-0155

(803) 473-2394

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

31.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$701,809

Up $243,714 (+53%) from 2020

Net Assets

Down

$455,309

Down $2,786 (-0.6%) from 2020

Liabilities

$246,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Up

$7,903

Up $272 (+3.6%) from 2020

Expenses

Up

$10,689

Up $8,341 (+355%) from 2020

Net Income

Down

-$2,786

Down $8,069 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2021

Assets$701,809
Liabilities$246,500
Net Assets$455,309
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$7,903
Expenses$10,689
Net Income-$2,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$7,903
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.

Encouraging and assisting parents in becoming more involved in their childrens education by providing workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,596$446,596→ $0
Cash and Non-Interest-Bearing Accounts$10,599$254,313▲ $243,714
Inventories for Sale or Use$900$900→ $0
Total Assets$458,095$701,809▲ $243,714
Liabilities
Deferred Revenue-$246,500-
Total Liabilities$0$246,500▲ $246,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,095$455,309▼ $2,786
Total Net Assets Fund Balance$458,095$455,309▼ $2,786
Total Liabilities and Net Assets / Fund Balance$458,095$701,809▲ $243,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,596-$446,596
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marguirite L DelaineChairperson
Thomas Bradford JrVice Chair
Margo StukesFinancial Secretary
Arlonial D BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,403
Change in Net Assets
$-2,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,689
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
Fees for Services Other$5,500--$5,500
Office Expenses$1,567--$1,567
Fees for Services Accounting-$1,325-$1,325
Occupancy$652--$652
Other Expenses-$50-$50
Total Functional Expenses$7,719$2,970$0$10,689
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the full board. Highlights are pointed out and any questions are answered.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents are kept at the organizations office and are available to the general public if requested.”

Filing and Contact Details

Filer

Filer Name
Briggs-Delaine-Pearson Foundation
EIN
57-0970372
Address
PO BOX 155, Summerton, SC 29148-0155

Signing Officer

Name
Margo Stukes
Title
Financial Secre
Phone
8432440883
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Allen Associates Fiscal Services
Address
209A N Washington St, Sumter, SC 29150
Preparer
William Boyle
Phone
8037782285
Supplemental Narrative

Additional Explanations

Amended return information

“Organization did not meet the filing requirements for the originally filed form 990ez.”

List of other fees for services expenses Part IX line 11G

“Architectural 3,500electrical 2,000 -----total 5,500 =====”

Raw XML Appendix283 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
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ReturnHeader/ReturnTs02022-06-13T10:17:37-04:00
ReturnHeader/ReturnTypeCd0990
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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
$701,809
Liabilities
$246,500
Net assets
$455,309
Revenue
$7,903
Expenses
$10,689
Net income
-$2,786
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