Civic Intelligence

Daufuskie Island Foundation

990EZ • Fiscal year 2021 • EIN 01-0833678

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 30, 2022

Organization ProfileN/A
POBox 592Port Royal, SC 29935

(912) 660-0500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

116%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

984%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,919

Up $11,240 (+116%) from 2020

Net Assets

Up

$20,919

Up $11,240 (+116%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$17,024

Up $15,454 (+984%) from 2020

Expenses

Down

$5,784

Down $533 (-8.4%) from 2020

Net Income

Up

$11,240

Up $15,987 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$20,919
Liabilities-
Net Assets$20,919
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$17,024
Expenses$5,784
Net Income$11,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 30, 2022
Return Version
2021v4.1
Gross Receipts
$17,024
Mission and Program Overview

Mission

Assist native daufuskie islanders

To maintain the cultural heritage of the Daufuskie Ilanders.

Program Services

DescriptionGrantsExpenses
Insurance on property$0$2,255
To assist native Daufuskie Islanders in the cleaning of the Mayfield Cemetary for six months at a rate of $225.00per month$0$1,350
753.00$0$753
Effective in educating and perserving the Gullah Culture within lowcountry of South Carolina (Donated time)By Traveling tothe Island$0$150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Ervin Simmons
Title
President
Phone
9126600500
Signed
2022-12-30
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

“Jean Smith 50.”

Form 990EZ, Part I, Line 8

“Pay Pal 3/21 145.”

Form 990EZ, Part I, Line 8

“Pay Pal 6/21 145.”

Form 990EZ, Part I, Line 8

“Pay Pay 7/21 160.”

Form 990EZ, Part I, Line 8

“Nov 2021 Cemetary Clarence 5000.”

Form 990EZ, Part I, Line 16

“Cemetary Clean Up 1350.”

Form 990EZ, Part I, Line 16

“Food For Cemetary Clean up 30.”

Form 990EZ, Part I, Line 16

“Supplies 124.”

Form 990EZ, Part I, Line 16

“Reimbursement mileage to get to cemetary 150.”

Form 990EZ, Part I, Line 16

“Insurance 2255.”

Form 990EZ, Part I, Line 16

“Communication-Internet 100.”

Form 990EZ, Part I, Line 16

“Tax 205.”

Form 990EZ, Part I, Line 16

“Software-Anti Virus 130.”

Form 990EZ, Part I, Line 16

“Auto Repair 164.”

Raw XML Appendix192 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/BOYAmt09679
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017024
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt01524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020919
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0146
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/OtherExpensesTotalAmt04508
IRS990EZ/OtherRevenueTotalAmt05500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the cultural heritage of the Daufuskie Ilanders.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist native Daufuskie Islanders in the cleaning of the Mayfield Cemetary for six months at a rate of $225.00per month
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Effective in educating and perserving the Gullah Culture within lowcountry of South Carolina (Donated time)By Traveling tothe Island
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Insurance on property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3753.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05784
IRS990EZ/TotalProgramServiceExpensesAmt04508
IRS990EZ/TotalRevenueAmt017024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015572
IRS990ScheduleA/Total509Grp/TotalAmt065791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0753.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jean Smith 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay Pal 3/21 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pay Pal 6/21 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pay Pay 7/21 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nov 2021 Cemetary Clarence 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cemetary Clean Up 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food For Cemetary Clean up 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursement mileage to get to cemetary 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communication-Internet 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software-Anti Virus 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto Repair 164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Prior year tax preparer retired without notice; therefore unable to timely engage a new tax preparer and to retrieve source documents from prior preparer, who also maintain records.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ervin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09126600500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daufuskie Island Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAUF
ReturnHeader/Filer/EIN0010833678
ReturnHeader/Filer/PhoneNum09126600500
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 592
ReturnHeader/Filer/USAddress/CityNm0Port Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320587531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smalls CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Silver Pine Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071108
ReturnHeader/PreparerPersonGrp/PhoneNum03187732665
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur C Smalls Jr
ReturnHeader/ReturnTs02022-12-31T07:43:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ervin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,919
Liabilities
-
Net assets
$20,919
Revenue
$17,024
Expenses
$5,784
Net income
$11,240
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