Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2021 • EIN 57-6115760

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

182%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,896,625

Up $372,462 (+11%) from 2020

Net Assets

Up

$3,896,625

Up $372,462 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$127,053

Up $81,967 (+182%) from 2020

Expenses

Down

$94,735

Down $6,598 (-6.5%) from 2020

Net Income

Up

$32,318

Up $88,565 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$3,896,625
Liabilities$0
Net Assets$3,896,625
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$127,053
Expenses$94,735
Net Income$32,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth G L McKownTrusteePT$0--
Matthew GibsonTrusteePT$0--
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
2022-05-14
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 Appendix322 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Matthew Gibson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Matthew Gibson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11205 Lakefront Dr
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 7185
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41132 RUTHERFORD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt515 OREGIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6202 W POINSETT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7305 AIRPORT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Johns Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Greenville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2North Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Greenville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Greenville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Greenville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Greer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Greenville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd729607
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034087
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt031289
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0167705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0128758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0101333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0128758
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0101333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06725
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094733
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034087
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034087
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0128758
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07658
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1uspo
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0340144
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN SECURITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-05-14
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia S Gibson
ReturnHeader/ReturnTs02022-05-16T15:44:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKown
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,625
Liabilities
$0
Net assets
$3,896,625
Revenue
$127,053
Expenses
$94,735
Net income
$32,318
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