Civic Intelligence

The Perrin Foundation

EIN 57-1089465 • 501(c)3 • Spartanburg, SC

Profile

Charitable and philanthropic endeavors in support of and in conjunction with the Spartanburg county foundation.

424 E Kennedy StreetSpartanburg, SC 29302

n/a

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,576,759

Up $125,883 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,576,759

Up $125,883 (+8.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$26,582

Down $2,906 (-9.9%) from 2023

Expenses

Up

$85,284

Up $6,498 (+8.2%) from 2023

Net Income

Down

-$58,702

Down $9,404 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $995,356Liabilities 2010: $0Net Assets 2010: $995,3562010Assets 2011: $964,523Liabilities 2011: $0Net Assets 2011: $964,5232011Assets 2012: $1,107,249Liabilities 2012: $0Net Assets 2012: $1,107,2492012Assets 2013: $1,299,166Liabilities 2013: $0Net Assets 2013: $1,299,1662013Assets 2014: $1,381,766Liabilities 2014: $0Net Assets 2014: $1,381,7662014Assets 2015: $1,377,414Liabilities 2015: $0Net Assets 2015: $1,377,4142015Assets 2016: $1,370,841Liabilities 2016: $0Net Assets 2016: $1,370,8412016Assets 2017: $1,503,071Liabilities 2017: $0Net Assets 2017: $1,503,0712017Assets 2018: $1,334,414Liabilities 2018: $0Net Assets 2018: $1,334,4142018Assets 2019: $1,474,645Liabilities 2019: $0Net Assets 2019: $1,474,6452019Assets 2020: $1,553,237Liabilities 2020: $0Net Assets 2020: $1,553,2372020Assets 2021: $1,632,643Liabilities 2021: $0Net Assets 2021: $1,632,6432021Assets 2022: $1,307,578Liabilities 2022: $0Net Assets 2022: $1,307,5782022Assets 2023: $1,450,876Liabilities 2023: $0Net Assets 2023: $1,450,8762023Assets 2024: $1,576,759Liabilities 2024: $0Net Assets 2024: $1,576,7592024

Highlighted filing

2024

Assets$1,576,759
Liabilities$0
Net Assets$1,576,759
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KExpenses 2010: $54,0162010Revenue 2011: $89,472Expenses 2011: $64,496Net Income 2011: $24,9762011Expenses 2012: $63,8762012Revenue 2013: $141,381Expenses 2013: $66,869Net Income 2013: $74,5122013Revenue 2014: $138,893Expenses 2014: $77,662Net Income 2014: $61,2312014Revenue 2015: $134,747Expenses 2015: $81,650Net Income 2015: $53,0972015Revenue 2016: $20,515Expenses 2016: $80,756Net Income 2016: -$60,2412016Revenue 2017: $55,143Expenses 2017: $81,487Net Income 2017: -$26,3442017Revenue 2018: $23,014Expenses 2018: $87,304Net Income 2018: -$64,2902018Revenue 2019: $21,044Expenses 2019: $86,789Net Income 2019: -$65,7452019Revenue 2020: $18,775Expenses 2020: $81,636Net Income 2020: -$62,8612020Revenue 2021: $20,823Expenses 2021: $90,818Net Income 2021: -$69,9952021Revenue 2022: $28,115Expenses 2022: $94,294Net Income 2022: -$66,1792022Revenue 2023: $29,488Expenses 2023: $78,786Net Income 2023: -$49,2982023Revenue 2024: $26,582Expenses 2024: $85,284Net Income 2024: -$58,7022024

Highlighted filing

2024

Revenue$26,582
Expenses$85,284
Net Income-$58,702
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,576,759
Liabilities
$0
Net assets
$1,576,759
Revenue
$26,582
Expenses
$85,284
Net income
-$58,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.1
Gross Receipts
$26,582
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation

Charitable and philanthropic endeavors in support of and in conjunction with the Spartanburg county foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,450,876$1,576,759▲ $125,883
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,450,876$1,576,759▲ $125,883
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,450,876$1,576,759▲ $125,883
Total Net Assets Fund Balance$1,450,876$1,576,759▲ $125,883
Total Liabilities and Net Assets / Fund Balance$1,450,876$1,576,759▲ $125,883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne Perrin FlynnChairwoman
Edward P Perrin JrPresident
Sallie Perrin WhiteVice President
Lawrence E Flynn IIISecretary
Linda F PerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,582
Other Revenue
$0
Change in Net Assets
$-58,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$20,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Management-$20,284-$20,284
Total Functional Expenses$65,000$20,284$0$85,284

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of the Piedmont IncSpartanburg, SC501(c)(3)General Support$33,000
Westminster Presbyterian ChurchColumbia, SC501(c)(3)General Support$9,800
South Carolina Bar Foundation IncColumbia, SC501(c)(3)General Support$5,000
University of South Carolina Law SchoolColumbia, SC501(c)(3)General Support$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“EDWARD P PERRIN JR., SALLIE PERRIN WHITE, ANNE PERRIN FLYNN, LINDA F. PERRIN, AND LAWRENCE E. FLYNN JR. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Copy of form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of spartanburg county foundation and a principal trustee of the perrin foundation, who signs the return.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon request, the financial statements and form 990 are available for inspections at the office of Spartanburg county foundation, 424 E Kennedy street, Spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9AM and 5PM, Monday through Friday.”

Filing and Contact Details

Filer

Filer Name
The Perrin Foundation
EIN
57-1089465
Phone
8645820138
Address
424 E Kennedy Street, Spartanburg, SC 29302

Signing Officer

Name
Anne Perrin Flynn
Title
chairwoman
Phone
8645820138
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024.”

Raw XML AppendixShowing 400 of 436 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/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Spartanburg County Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt39800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0South Carolina Bar Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1United Way of the Piedmont Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of South Carolina Law School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Westminster Presbyterian Church
IRS990ScheduleI/RecipientTable/RecipientEIN0237181552
IRS990ScheduleI/RecipientTable/RecipientEIN1570314377
IRS990ScheduleI/RecipientTable/RecipientEIN2576017985
IRS990ScheduleI/RecipientTable/RecipientEIN3650734540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 E Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21525 Senate St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31715 Broad River Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3292107399
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Supporting organization grants are first approved by the board of the supporting organization. Grants are further reviewed by The Spartanburg County Foundation to determine that the grantee organization is exempt under 501(c)(3), or qualifies as a church or as a governmental agency. If the grantee meets one of these requirements, the grant is approved without further monitoring. If not, the grant is denied. The Spartanburg County Foundation Board of Trustees reviews grants at their regularly scheduled meetings.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD P PERRIN JR., SALLIE PERRIN WHITE, ANNE PERRIN FLYNN, LINDA F. PERRIN, AND LAWRENCE E. FLYNN JR. - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of spartanburg county foundation and a principal trustee of the perrin foundation, who signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, the financial statements and form 990 are available for inspections at the office of Spartanburg county foundation, 424 E Kennedy street, Spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9AM and 5PM, Monday through Friday.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 E Kennedy Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spartanburg
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IRS990/TotalFunctionalExpensesGrp/TotalAmt085284
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IRS990/USAddress/AddressLine1Txt0424 E Kennedy Street
IRS990/USAddress/CityNm0Spartanburg

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