Civic Intelligence

Daniel Island Community Foundation Inc.

990EZ • Fiscal year 2018 • EIN 16-1617047

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

(843) 971-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$174,457

Flat from 2018

Net Assets

Flat

$174,457

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$92,448

Flat from 2018

Expenses

Flat

$45,569

Flat from 2018

Net Income

Flat

$46,879

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$174,457
Liabilities$0
Net Assets$174,457
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$92,448
Expenses$45,569
Net Income$46,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$92,448
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.

Program Services

DescriptionGrantsExpenses
PROVIDES ASSISTANCE WITH CULTURAL EVENTS AND COMMUNITY ORGANIZATIONS. THROUGHOUT THE YEAR THE FOUNDATION SPONSORS EVENTS, SUCH AS PARK DAY FOR THE COMMUNITY.$41,900$44,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BRUMLEYChairman-$0--
DAVID CRAWFORDSecretary/Treasurer-$0--
MATT SLOANVice Chairman-$0--
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
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 973, CHARLESTON, SC 29402
Preparer
Amy Bibby
Phone
8437226443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 89.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 37.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 700. Description: bank service charge. Amount: 15. Description: office expenses. Amount: 50. Description: miscellaneous expense. Amount: 1,500. Total to form 990-ez, line 16: 2,265.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAY P FABRIZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08439719200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 SEVEN FARMS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092322
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt046879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174457
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041900
IRS990EZ/GrossReceiptsAmt092448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK BRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02265
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANIEL 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.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ASSISTANCE WITH CULTURAL EVENTS AND COMMUNITY ORGANIZATIONS. THROUGHOUT THE YEAR THE FOUNDATION SPONSORS EVENTS, SUCH AS PARK DAY FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044069
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045569
IRS990EZ/TotalProgramServiceExpensesAmt044069
IRS990EZ/TotalRevenueAmt092448
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0691028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691028
IRS990ScheduleA/TotalSupportAmt0691668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 15. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 2,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08439713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND COMMUNITY FDTN
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0161617047
ReturnHeader/Filer/PhoneNum08439713500
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 SEVEN FARMS DRIVE NO 201
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADBFC64F84809A3D359AE279AE52D225AAF16287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.144.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029402
ReturnHeader/PreparerPersonGrp/PhoneNum08437226443
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-05-10T16:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,457
Liabilities
$0
Net assets
$174,457
Revenue
$92,448
Expenses
$45,569
Net income
$46,879
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
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