Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2022 • EIN 57-6115760

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization Profile
113 Rubiwood CircleGreer, SC 29651

(864) 979-3980

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,943,061

Up $46,436 (+1.2%) from 2021

Net Assets

Up

$3,943,061

Up $46,436 (+1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$134,721

Up $7,668 (+6.0%) from 2021

Expenses

Down

$88,285

Down $6,450 (-6.8%) from 2021

Net Income

Up

$46,436

Up $14,118 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$3,943,061
Liabilities$0
Net Assets$3,943,061
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$134,721
Expenses$88,285
Net Income$46,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH G MCKOWNTrusteePT$0--
MATTHEW GIBSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Phillips Foundation
EIN
57-6115760
Phone
8649793980
Address
113 RUBIWOOD CIRCLE, GREER, SC 29651

Signing Officer

Name
Elizabeth G Mckown
Title
Trustee
Phone
8649793980
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
The Cohen Company
Address
3443 PELHAM ROAD STE 100, GREENVILLE, SC 29615
Preparer
Jenifer J Cohen
Phone
8646799399
Raw XML Appendix275 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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt01766
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01766
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH G MCKOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08649793980
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELIZABETH G MCKOWN TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0576115760
ReturnHeader/Filer/PhoneNum08649793980
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 RUBIWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205741188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COHEN COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 PELHAM ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029615
ReturnHeader/PreparerPersonGrp/PhoneNum08646799399
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER J COHEN
ReturnHeader/ReturnTs02023-05-17T14:41:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKOWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,943,061
Liabilities
$0
Net assets
$3,943,061
Revenue
$134,721
Expenses
$88,285
Net income
$46,436
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