Civic Intelligence

The Perrin Foundation

990 • Fiscal year 2019 • EIN 57-1089465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
424 E Kennedy StreetSpartanburg, SC 29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,474,645

Up $140,231 (+11%) from 2018

Net Assets

Up

$1,474,645

Up $140,231 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$21,044

Down $1,970 (-8.6%) from 2018

Expenses

Down

$86,789

Down $515 (-0.6%) from 2018

Net Income

Down

-$65,745

Down $1,455 (-2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$1,474,645
Liabilities$0
Net Assets$1,474,645
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$21,044
Expenses$86,789
Net Income-$65,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$26,016
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 conjuction with the spartanburg county foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,334,414$1,474,645▲ $140,231
Total Assets$1,334,414$1,474,645▲ $140,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,474,645-
Net Assets Without Donor Restrictions$1,334,414$0▼ $1,334,414
Total Net Assets Fund Balance$1,334,414$1,474,645▲ $140,231
Total Liabilities and Net Assets / Fund Balance$1,334,414$1,474,645▲ $140,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,474,645--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anne Porcher Z PerrinChairman
Edward P Perrin JrPresident
Lawrence E Flynn JrSecretary
Sallie Perrin WhiteTreasurer
Anne Perrin FlynnVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,044
Other Revenue
$0
Change in Net Assets
$-65,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,500
Other Expenses$19,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,500--$67,500
Fees for Services Management-$19,289-$19,289
Total Functional Expenses$67,500$19,289$0$86,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of the Piedmont IncSpartanburg, SC501 (c) (3)General Support$40,500
Westminster Presbyterian ChurchGreenville, SCChurchGeneral Support$7,800
Preston Hollow Presbyterian Church FoundationDallas, TX501 (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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Edward p perrin jr., anne porcher z perrin, sallie perrin, white anne perrin, and lawrence e. Flynn jr/ have a family relationship”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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 Porcher Z Perrin
Title
Chairman
Phone
8645820138
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Porcher Z Perrin
Formed
2000
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The audit is reviewed by the spartanburg county foundation board of trustees. There has been no change in the process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“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, 2019.”

Raw XML Appendix374 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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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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD P PERRIN JR., ANNE PORCHER Z PERRIN, SALLIE PERRIN, WHITE ANNE PERRIN, AND LAWRENCE E. FLYNN JR/ HAVE A 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/ExplanationTxt3THE AUDIT IS REVIEWED BY THE SPARTANBURG COUNTY FOUNDATION BOARD OF TRUSTEES. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570351398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 E KENNEDY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01334414
IRS990/TotalAssetsEOYAmt01474645
IRS990/TotalAssetsGrp/BOYAmt01334414
IRS990/TotalAssetsGrp/EOYAmt01474645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067500
IRS990/TotalFunctionalExpensesGrp/TotalAmt086789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 E KENNEDY STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE PORCHER Z PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645820138
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERRIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0571089465
ReturnHeader/Filer/PhoneNum08645820138
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 E KENNEDY STREET
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02020-11-04T11:46:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,645
Liabilities
$0
Net assets
$1,474,645
Revenue
$21,044
Expenses
$86,789
Net income
-$65,745
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