Civic Intelligence

Daniel Island Community Foundation Inc.

990 • Fiscal year 2015 • EIN 16-1617047

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
230 Seven Farms Drive No 201Charleston, SC 29492

(843) 971-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$710,569

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 277.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,924

Up $10,548 (+9.6%) from 2014

Net Assets

Up

$120,924

Up $10,548 (+9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$255,963

Up $201,718 (+372%) from 2014

Expenses

Up

$245,415

Up $190,147 (+344%) from 2014

Net Income

Up

$10,548

Up $11,571 (+1131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $80,418Liabilities 2010: $0Net Assets 2010: $80,4182010Assets 2011: $84,661Liabilities 2011: $0Net Assets 2011: $84,6612011Assets 2012: $96,823Liabilities 2012: $0Net Assets 2012: $96,8232012Assets 2013: $111,399Liabilities 2013: $0Net Assets 2013: $111,3992013Assets 2014: $110,376Liabilities 2014: $0Net Assets 2014: $110,3762014Assets 2015: $120,924Liabilities 2015: $0Net Assets 2015: $120,9242015Assets 2016: $120,073Liabilities 2016: $0Net Assets 2016: $120,0732016Assets 2017: $127,578Liabilities 2017: $0Net Assets 2017: $127,5782017Assets 2018: $174,457Liabilities 2018: $0Net Assets 2018: $174,4572018Assets 2019: $234,622Liabilities 2019: $0Net Assets 2019: $234,6222019Assets 2020: $31,449Liabilities 2020: $0Net Assets 2020: $31,4492020Assets 2021: $44,474Liabilities 2021: $0Net Assets 2021: $44,4742021Assets 2022: $40,567Liabilities 2022: $0Net Assets 2022: $40,5672022Assets 2023: $31,923Liabilities 2023: $0Net Assets 2023: $31,9232023Assets 2024: $18,987Liabilities 2024: $0Net Assets 2024: $18,9872024

Highlighted filing

2015

Assets$120,924
Liabilities$0
Net Assets$120,924
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $89,845Expenses 2010: $92,586Net Income 2010: -$2,7412010Revenue 2011: $81,728Expenses 2011: $59,079Net Income 2011: $22,6492011Revenue 2012: $98,998Expenses 2012: $82,159Net Income 2012: $16,8392012Revenue 2013: $76,709Expenses 2013: $62,133Net Income 2013: $14,5762013Revenue 2014: $54,245Expenses 2014: $55,268Net Income 2014: -$1,0232014Revenue 2015: $255,963Expenses 2015: $245,415Net Income 2015: $10,5482015Revenue 2016: $59,016Expenses 2016: $59,867Net Income 2016: -$8512016Revenue 2017: $106,787Expenses 2017: $99,282Net Income 2017: $7,5052017Revenue 2018: $92,448Expenses 2018: $45,569Net Income 2018: $46,8792018Revenue 2019: $129,200Expenses 2019: $70,307Net Income 2019: $58,8932019Revenue 2020: $43,712Expenses 2020: $246,885Net Income 2020: -$203,1732020Revenue 2021: $26,246Expenses 2021: $13,221Net Income 2021: $13,0252021Revenue 2022: $15,995Expenses 2022: $20,902Net Income 2022: -$4,9072022Revenue 2023: $6,173Expenses 2023: $14,817Net Income 2023: -$8,6442023Revenue 2024: $23,095Expenses 2024: $36,031Net Income 2024: -$12,9362024

Highlighted filing

2015

Revenue$255,963
Expenses$245,415
Net Income$10,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$255,963
Mission and Program Overview

Mission

Daniel island community foundation is organized to promote the common good and general welfare of the people of daniel island and the surrounding communities of berkeley and charleston counties, south carolina.

To promote the general welfare of the people of daniel island and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,755$62,881▲ $126
Cash and Non-Interest-Bearing Accounts$47,621$58,043▲ $10,422
Total Assets$110,376$120,924▲ $10,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,376$120,924▲ $10,548
Total Net Assets Fund Balance$110,376$120,924▲ $10,548
Total Liabilities and Net Assets / Fund Balance$110,376$120,924▲ $10,548
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Frank BrumleyChairman$136,624$136,624

Board Members and Trustees

NameTitle
Matt SloanVice Chairman
David CrawfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,269
Program Service Revenue
$16,314
Investment Income
$148
Other Revenue
$3,232
All Other Contributions
$236,269
Change in Net Assets
$10,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,116
Other Expenses$72,299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,116--$173,116
Fees for Services Other$2,444--$2,444
Insurance-$1,853-$1,853
Fees for Services Accounting-$900-$900
Office Expenses-$404-$404
Other Expenses$66,685$13-$13
Total Functional Expenses$242,245$3,170$0$245,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Charleston - Mother Emanuel Hope FundCharleston, SC-General Funds$127,600
Leukemia & Lymphoma SocietyWhite Plains, NY3General Funds$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matt sloan has a business relationship with frank brumley.”

Form 990, Part VI, Section B, Line 11

“The return was prepared by an independent accounting firm with assistance from management. The return was then presented to the board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 18

“Recent filings of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents and financial statements are available upon written request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Daniel Island Community Fdtn
EIN
16-1617047
Phone
8439713500
Address
230 SEVEN FARMS DRIVE NO 201, CHARLESTON, SC 29492

Signing Officer

Name
Matt Sloan
Title
Vice Chairman
Phone
8439713500
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Sloan
Formed
2002
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 973, CHARLESTON, SC 29402
Preparer
Rudy Thomas
Phone
8437226443
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT SLOAN HAS A BUSINESS RELATIONSHIP WITH FRANK BRUMLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE FROM MANAGEMENT. THE RETURN WAS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPER
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DI DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0230 SEVEN FARMS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1230 SEVEN FARMS DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT ORGANIZATION SUPPORTING LOCAL RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0230 SEVEN FARMS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANIEL ISLAND COMMUNITY FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0110376
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0236269
IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt0242245
IRS990/TotalProgramServiceRevenueAmt016314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120924
IRS990/TotReportableCompRltdOrgAmt0816106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 SEVEN FARMS DRIVE NO 201
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029492
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08439713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND COMMUNITY FDTN
ReturnHeader/Filer/BusinessNameControlTxt0DANI
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ReturnHeader/Filer/PhoneNum08439713500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 973

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,924
Liabilities
$0
Net assets
$120,924
Revenue
$255,963
Expenses
$245,415
Net income
$10,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$2.47$2.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.29$0.70$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.92$0.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.07$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.56$2.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.77$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.99$0.82$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.82$0.59$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.90$0.93$0.03