Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2020 • EIN 57-6115760

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profile
113 Rubiwood CircleGreer, SC 29651

(864) 877-0532

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-125%

Higher net margin than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$30,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

3108%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,524,163

Up $3,414,300 (+3108%) from 2019

Net Assets

Up

$3,524,163

Up $3,414,300 (+3108%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Up

$45,086

Up $37,926 (+530%) from 2019

Expenses

Up

$101,333

Up $94,269 (+1334%) from 2019

Net Income

Down

-$56,247

Down $56,343 (-58691%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$3,524,163
Liabilities$0
Net Assets$3,524,163
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$45,086
Expenses$101,333
Net Income-$56,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth G L McKownTrusteePT$30,000-$30,000
Matthew GibsonTrusteePT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Phillips Foundation
EIN
57-6115760
Address
113 Rubiwood Circle, Greer, SC 29651

Signing Officer

Name
Elizabeth G McKown
Title
trustee
Phone
8649793980
Signed
2021-09-21
Discuss with paid preparer
No

Preparer

Firm
Gibson Accounting
Address
215 Blue Ridge Drive, Greer, SC 29651
Preparer
Patricia S Gibson
Phone
8648770532
Raw XML Appendix305 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Matthew Gibson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629609
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0128758
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06721
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0134429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0614
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0614
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0614
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0614
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0587597
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12882950
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Gilbrt Phillips TR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Lilly Phillips Estate
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth G McKown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08649793980
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0576115760
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Rubiwood Circle
ReturnHeader/Filer/USAddress/CityNm0Greer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029651
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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia S Gibson
ReturnHeader/ReturnTs02021-10-12T16:48:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524,163
Liabilities
$0
Net assets
$3,524,163
Revenue
$45,086
Expenses
$101,333
Net income
-$56,247
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