Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2019 • EIN 57-6115760

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
15 Dawson RoadGreenville, SC 29609

(864) 246-4637

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$109,863

Down $55 (-0.1%) from 2015

Net Assets

$109,863

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$7,160

Up $612 (+9.3%) from 2015

Expenses

Up

$7,064

Up $1,393 (+25%) from 2015

Net Income

Down

$96

Down $781 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,485Liabilities 2011: $02011Assets 2012: $109,322Liabilities 2012: $02012Assets 2013: $108,882Liabilities 2013: $02013Assets 2014: $109,041Liabilities 2014: $02014Assets 2015: $109,918Liabilities 2015: $02015Assets 2019: $109,863Liabilities 2019: $0Net Assets 2019: $109,8632019Assets 2020: $3,524,163Liabilities 2020: $0Net Assets 2020: $3,524,1632020Assets 2021: $3,896,625Liabilities 2021: $0Net Assets 2021: $3,896,6252021Assets 2022: $3,943,061Liabilities 2022: $0Net Assets 2022: $3,943,0612022Assets 2023: $4,034,446Liabilities 2023: $0Net Assets 2023: $4,034,4462023Assets 2024: $4,128,545Liabilities 2024: $0Net Assets 2024: $4,128,5452024

Highlighted filing

2019

Assets$109,863
Liabilities$0
Net Assets$109,863
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $6,703Expenses 2011: $6,685Net Income 2011: $182011Revenue 2012: $5,041Expenses 2012: $7,204Net Income 2012: -$2,1632012Revenue 2013: $6,031Expenses 2013: $6,471Net Income 2013: -$4402013Revenue 2014: $6,530Expenses 2014: $6,371Net Income 2014: $1592014Revenue 2015: $6,548Expenses 2015: $5,671Net Income 2015: $8772015Revenue 2019: $7,160Expenses 2019: $7,064Net Income 2019: $962019Revenue 2020: $45,086Expenses 2020: $101,333Net Income 2020: -$56,2472020Revenue 2021: $127,053Expenses 2021: $94,735Net Income 2021: $32,3182021Revenue 2022: $134,721Expenses 2022: $88,285Net Income 2022: $46,4362022Revenue 2023: $174,220Expenses 2023: $82,835Net Income 2023: $91,3852023Revenue 2024: $205,797Expenses 2024: $111,698Net Income 2024: $94,0992024

Highlighted filing

2019

Revenue$7,160
Expenses$7,064
Net Income$96
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLY L PHILLIPSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Phillips Foundation
EIN
57-6115760
Address
15 Dawson Road, Greenville, SC 29609

Signing Officer

Name
Lilly L Phillips
Title
trustee
Phone
8642464637
Signed
2020-07-11
Discuss with paid preparer
No

Preparer

Firm
Gibson Accounting
Address
215 Blue Ridge Drive, Greer, SC 29651
Preparer
Patricia S Gibson
Phone
8648770532
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033096
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05671
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07064
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07064
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034051
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026987
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lily Phillips
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015 Dawson Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029609
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LILY L PHILLIPS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt015 DAWSON ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Greenville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd029609
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLY L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08642464637
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0576115760
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Dawson Road
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Blue Ridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029651
ReturnHeader/PreparerPersonGrp/PhoneNum08648770532
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia S Gibson
ReturnHeader/ReturnTs02020-07-15T12:02:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,863
Liabilities
$0
Net assets
$109,863
Revenue
$7,160
Expenses
$7,064
Net income
$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.21$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.17$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.13$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.13$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.05$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.01$0.00