Civic Intelligence

Daniel Island Community Foundation Inc.

990EZ • Fiscal year 2019 • EIN 16-1617047

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$234,622

Up $60,165 (+34%) from 2018

Net Assets

Up

$234,622

Up $60,165 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$129,200

Up $36,752 (+40%) from 2018

Expenses

Up

$70,307

Up $24,738 (+54%) from 2018

Net Income

Up

$58,893

Up $12,014 (+26%) 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 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

2019

Assets$234,622
Liabilities$0
Net Assets$234,622

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 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

2019

Revenue$129,200
Expenses$70,307
Net Income$58,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$129,200
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.$66,532$70,307
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 Foundation Inc
EIN
16-1617047
Phone
8439713500
Address
230 SEVEN FARMS DRIVE NO 201, CHARLESTON, SC 29492

Signing Officer

Name
Jane Baker
Title
Director/president
Phone
8439713500
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Amanda R Melton
Phone
7043697200
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 97.

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

Description: miscellaneous income. Amount: 500.

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

Description: miscellaneous expenses. Amount: 50. Description: bank service charges. Amount: 1,154. Description: supplies. Amount: 400. Description: insurance. Amount: 710. Total to form 990-ez, line 16: 2,314.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other adjustments. Amount: 1,272.

Raw XML Appendix162 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/USAddress/AddressLine1Txt0230 SEVEN FARMS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
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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
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IRS990EZ/OtherExpensesTotalAmt02314
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt011
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066532
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalSupportAmt0714431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,154. DESCRIPTION: SUPPLIES. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 2,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ADJUSTMENTS. AMOUNT: 1,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08439713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0161617047
ReturnHeader/Filer/PhoneNum08439713500
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 SEVEN FARMS DRIVE NO 201
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
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ReturnHeader/FilingSecurityInformation/IPTm012:35:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07725 BALLANTYNE COMMONS PKY STE103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07043697200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R MELTON
ReturnHeader/ReturnTs02020-06-23T14:13:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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