Civic Intelligence

Daniel Island Community Foundation Inc.

990EZ • Fiscal year 2023 • EIN 16-1617047

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileN/A
130 River Landing Drive 1CCharleston, SC 29492

(843) 971-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-140%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,923

Down $8,644 (-21%) from 2022

Net Assets

Down

$31,923

Down $8,644 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$6,173

Down $9,822 (-61%) from 2022

Expenses

Down

$14,817

Down $6,085 (-29%) from 2022

Net Income

Down

-$8,644

Down $3,737 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$31,923
Liabilities$0
Net Assets$31,923
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$6,173
Expenses$14,817
Net Income-$8,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$6,173
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.$11,337$1,777
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE W BAKERPresident-$0--
WILLIAM MCKINZIESecretary/Treasurer-$0--
FRANK W BRUMLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Island Community Foundation Inc
EIN
16-1617047
Phone
8439713500
Address
130 RIVER LANDING DRIVE 1C, CHARLESTON, SC 29492

Signing Officer

Name
Jane Baker
Title
Director/president
Phone
8439713500
Signed
2024-05-23
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: 93.”

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

“Description: bank service charges. Amount: 723. Description: insurance. Amount: 822. Description: misc expenses. Amount: 232. Total to form 990-ez, line 16: 1,777.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0KAY P FABRIZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08439719200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 RIVER LANDING DRIVE SUITE 1C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE W BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCKINZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK W BRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01777
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/PrintingPublicationsPostageAmt03
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/GrantsAndAllocationsAmt011337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01777
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt06173
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215070
IRS990ScheduleA/TotalSupportAmt0215354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 723. DESCRIPTION: INSURANCE. AMOUNT: 822. DESCRIPTION: MISC EXPENSES. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 1,777.
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08439713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0161617047
ReturnHeader/Filer/PhoneNum08439713500
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 RIVER LANDING DRIVE 1C
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260005391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE FLOUHOUSE & GARGES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07725 BALLANTYNE COMMONS PKY STE103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07043697200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R MELTON
ReturnHeader/ReturnTs02024-05-30T08:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,923
Liabilities
$0
Net assets
$31,923
Revenue
$6,173
Expenses
$14,817
Net income
-$8,644
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