Civic Intelligence

Phillips Foundation

990PF • Fiscal year 2023 • EIN 57-6115760

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,034,446

Up $91,385 (+2.3%) from 2022

Net Assets

Up

$4,034,446

Up $91,385 (+2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$174,220

Up $39,499 (+29%) from 2022

Expenses

Down

$82,835

Down $5,450 (-6.2%) from 2022

Net Income

Up

$91,385

Up $44,949 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$4,034,446
Liabilities$0
Net Assets$4,034,446
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$174,220
Expenses$82,835
Net Income$91,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
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
2024-05-13
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 Appendix295 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/PersonNm0ELIZABETH G MCKOWN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082835
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0175542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt061829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt061829
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061829
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030878
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
TaxesSchedule/TaxesDetail/Amt01951
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01951
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH G MCKOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08649793980
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER J COHEN
ReturnHeader/ReturnTs02024-05-14T10:30:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKOWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,446
Liabilities
$0
Net assets
$4,034,446
Revenue
$174,220
Expenses
$82,835
Net income
$91,385
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