Civic Intelligence

Daufuskie Island Foundation

EIN 01-0833678 • 501(c)3 • Port Royal, SC

RevokedPub. 78 Eligible990-N Coverage

Profile

Assist native daufuskie islanders

Revocation date: May 15, 2010

POBox 592Port Royal, SC 29935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,836

Down $1,083 (-5.2%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$19,836

Down $1,083 (-5.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$12,263

Down $4,761 (-28%) from 2021

Expenses

Up

$13,346

Up $7,562 (+131%) from 2021

Net Income

Down

-$1,083

Down $12,323 (-110%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $5,999Liabilities 2013: $0Net Assets 2013: $5,9992013Assets 2014: $9,399Liabilities 2014: $0Net Assets 2014: $9,3992014Assets 2015: $27,052Liabilities 2015: $0Net Assets 2015: $27,0522015Assets 2016: $30,418Liabilities 2016: $0Net Assets 2016: $30,4182016Assets 2017: $22,609Liabilities 2017: $0Net Assets 2017: $22,6092017Assets 2018: $17,948Liabilities 2018: $0Net Assets 2018: $17,9482018Assets 2019: $14,426Liabilities 2019: $0Net Assets 2019: $14,4262019Assets 2020: $9,679Liabilities 2020: $0Net Assets 2020: $9,6792020Assets 2021: $20,919Net Assets 2021: $20,9192021Assets 2022: $19,836Liabilities 2022: $0Net Assets 2022: $19,8362022

Highlighted filing

2022

Assets$19,836
Liabilities$0
Net Assets$19,836
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $3,171Expenses 2013: $2,910Net Income 2013: $2612013Revenue 2014: $2,437Expenses 2014: $1,476Net Income 2014: $9612014Revenue 2015: $22,256Expenses 2015: $4,603Net Income 2015: $17,6532015Revenue 2016: $12,957Expenses 2016: $9,591Net Income 2016: $3,3662016Revenue 2017: $6,683Expenses 2017: $14,492Net Income 2017: -$7,8092017Revenue 2018: $15,076Expenses 2018: $19,690Net Income 2018: -$4,6142018Revenue 2019: $1,661Expenses 2019: $5,183Net Income 2019: -$3,5222019Revenue 2020: $1,570Expenses 2020: $6,317Net Income 2020: -$4,7472020Revenue 2021: $17,024Expenses 2021: $5,784Net Income 2021: $11,2402021Revenue 2022: $12,263Expenses 2022: $13,346Net Income 2022: -$1,0832022

Highlighted filing

2022

Revenue$12,263
Expenses$13,346
Net Income-$1,083
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$19,836
Liabilities
$0
Net assets
$19,836
Revenue
$12,263
Expenses
$13,346
Net income
-$1,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$12.3$13.3$1.08
2021Detailed filing. Detailed filing data is available for this year.$20.9$20.9$17.0$5.78$11.2
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$1.57$6.32$4.75
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.66$5.18$3.52
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$15.1$19.7$4.61
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$6.68$14.5$7.81
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$13.0$9.59$3.37
2015Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$22.3$4.60$17.7
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$2.44$1.48$0.96
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.17$2.91$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$12,263
Mission and Program Overview

Mission

Assist native daufuskie islanders

To maintain the cultural heritage of the Daufuskie Ilanders.

Program Services

DescriptionGrantsExpenses
Celebration of Daufuskie Day in educating and preserving the culture within the lowcountry of South Carolinathrough story tellng and a cultural festival$0$748
None$0$0
None$0$0
753.00$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SimmonsCFO-$0--
Filing and Contact Details

Filer

Filer Name
Daufuskie Island Foundation Inc
EIN
01-0833678
Phone
9126600500
Address
POBox 592, Port Royal, SC 29935

Signing Officer

Name
Ervin Simmons
Title
President
Phone
9126600500
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Smalls CPA Firm
Address
2901 Silver Pine Ln, Shreveport, LA 71108
Preparer
Arthur C Smalls Jr
Phone
3187732665
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“753.00”

Form 990EZ, Part I, Line 8

“Nov 2021 Cemetary Clarence”

Form 990EZ, Part I, Line 16

“Cemetary Clean Up”

Form 990EZ, Part I, Line 16

“Food For Cemetary Clean up”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Software-Anti Virus”

Form 990EZ, Part I, Line 16

“Auto Repair”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary E Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum09129255318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Royal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019836
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020919
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019836
IRS990EZ/OccupancyRentUtltsAndMaintAmt03510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary E Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the cultural heritage of the Daufuskie Ilanders.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Celebration of Daufuskie Day in educating and preserving the culture within the lowcountry of South Carolinathrough story tellng and a cultural festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3753.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013346
IRS990EZ/TotalProgramServiceExpensesAmt0748
IRS990EZ/TotalRevenueAmt012263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012263
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012677
IRS990ScheduleA/Total509Grp/TotalAmt062482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0753.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nov 2021 Cemetary Clarence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cemetary Clean Up
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food For Cemetary Clean up
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software-Anti Virus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Repair
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09126600500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0DAUF
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ReturnHeader/Filer/PhoneNum09126600500
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ReturnHeader/Filer/USAddress/CityNm0Port Royal
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ReturnHeader/Filer/USAddress/ZIPCd029935
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur C Smalls Jr
ReturnHeader/ReturnTs02023-08-11T09:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ervin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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