Civic Intelligence

Next Child Fund Inc.

990 • Fiscal year 2017 • EIN 20-4920014

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
1061 King StreetCharleston, SC 29403

(843) 723-3600

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1681%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,524,480

Up $2,207,851 (+67%) from 2016

Net Assets

Up

$5,524,480

Up $2,209,486 (+67%) from 2016

Liabilities

Down

$0

Down $1,635 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$2,315,554

Up $2,185,563 (+1681%) from 2016

Expenses

Up

$395,630

Up $222,425 (+128%) from 2016

Net Income

Up

$1,919,924

Up $1,963,138 (+4543%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,361,534Liabilities 2012: $0Net Assets 2012: $3,361,5342012Assets 2013: $3,525,069Liabilities 2013: $0Net Assets 2013: $3,525,0692013Assets 2014: $3,682,993Liabilities 2014: $1,761Net Assets 2014: $3,681,2322014Assets 2015: $3,619,065Liabilities 2015: $1,833Net Assets 2015: $3,617,2322015Assets 2016: $3,316,629Liabilities 2016: $1,635Net Assets 2016: $3,314,9942016Assets 2017: $5,524,480Liabilities 2017: $0Net Assets 2017: $5,524,4802017Assets 2018: $5,965,773Liabilities 2018: $0Net Assets 2018: $5,965,7732018Assets 2019: $5,332,158Liabilities 2019: $0Net Assets 2019: $5,332,1582019Assets 2020: $4,458,459Liabilities 2020: $0Net Assets 2020: $4,458,4592020Assets 2021: $4,628,075Liabilities 2021: $0Net Assets 2021: $4,628,0752021Assets 2022: $4,506,599Liabilities 2022: $0Net Assets 2022: $4,506,5992022Assets 2023: $4,042,550Liabilities 2023: $1,468Net Assets 2023: $4,041,0822023Assets 2024: $4,413,690Liabilities 2024: $3,558Net Assets 2024: $4,410,1322024Assets 2025: $4,424,119Liabilities 2025: $0Net Assets 2025: $4,424,1192025

Highlighted filing

2017

Assets$5,524,480
Liabilities$0
Net Assets$5,524,480
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $195,4402012Expenses 2013: $169,1202013Revenue 2014: $206,287Expenses 2014: $176,219Net Income 2014: $30,0682014Revenue 2015: $189,237Expenses 2015: $276,275Net Income 2015: -$87,0382015Revenue 2016: $129,991Expenses 2016: $173,205Net Income 2016: -$43,2142016Revenue 2017: $2,315,554Expenses 2017: $395,630Net Income 2017: $1,919,9242017Revenue 2018: $2,674,830Expenses 2018: $2,421,203Net Income 2018: $253,6272018Revenue 2019: $452,501Expenses 2019: $1,005,308Net Income 2019: -$552,8072019Revenue 2020: $405,725Expenses 2020: $743,079Net Income 2020: -$337,3542020Revenue 2021: $224,952Expenses 2021: $758,406Net Income 2021: -$533,4542021Revenue 2022: $165,172Expenses 2022: $293,880Net Income 2022: -$128,7082022Revenue 2023: $191,537Expenses 2023: $229,450Net Income 2023: -$37,9132023Revenue 2024: $860,068Expenses 2024: $199,675Net Income 2024: $660,3932024Revenue 2025: $139,206Expenses 2025: $201,142Net Income 2025: -$61,9362025

Highlighted filing

2017

Revenue$2,315,554
Expenses$395,630
Net Income$1,919,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,712,321
Mission and Program Overview

Mission

To provide financial support to the DNLCC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,205,613$3,246,802▲ $41,189
Pledges and Grants Receivable$11,539$2,006,737▲ $1,995,198
Cash and Non-Interest-Bearing Accounts$99,477$200,856▲ $101,379
Other Notes and Loans Receivable, Net-$70,085-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,316,629$5,524,480▲ $2,207,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,635--
Total Liabilities$1,635$0▼ $1,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,314,994$5,524,480▲ $2,209,486
Total Net Assets Fund Balance$3,314,994$5,524,480▲ $2,209,486
Total Liabilities and Net Assets / Fund Balance$3,316,629$5,524,480▲ $2,207,851
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Daniel HiersPresident
Alex WintersDirector
Caroline JohnsonDirector
Fallon SposatoDirector
John HatcherDirector
Pam PearceDirector
Tara SpicerDirector
Robert E Philbeck IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,328
Program Service Revenue
$0
Investment Income
$54,226
Other Revenue
$0
All Other Contributions
$2,261,328
Change in Net Assets
$1,919,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,554
Revenue Not Reported on Form 990
$289,562
Total Revenue per Audited Statements
$2,605,116
Total Revenue per Form 990
$2,315,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$143,757
Grants and Similar Amounts Paid$136,342
Professional Fundraising Fees$135,000
Other Expenses$124,288
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,342--$136,342
Fees for Services Professional Fundraising--$135,000$135,000
Other Expenses$78,277$5,573$8,757$5,573
Fees for Services Accounting-$3,277-$3,277
Fees for Services Legal-$2,949-$2,949
Insurance-$1,484-$1,484
All Other Expenses-$52-$52
Total Functional Expenses$214,619$37,254$143,757$395,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,630
Total Expenses per Audited Statements$395,630
Total Expenses per Form 990$395,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dee Norton Lowcountry Childrens CenterCharleston, SC-To Ensure Dnlcc Continues Services$136,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The auditor prepares the tax return and reviews with the financial manager. The tax return is then reviewed with the board when the financial statements are presented. Then the auditor files the return electronically.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited financial statements and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Child Fund Inc
EIN
20-4920014
Phone
8437233600
Address
1061 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
Robert E Philbeck Iv
Title
Treasurer
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Johnston Marion & Co CPAs
Address
2235 Technical Parkway SteA, North Charleston, SC 29406
Preparer
Marjorie H Marion CPA
Phone
8435720100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrelized gain on investments = $289562”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01635
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide financial support to the DNLCC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02261328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/TotalAmt052
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum08437233600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099477
IRS990/CashNonInterestBearingGrp/EOYAmt0200856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02261328
IRS990/CYGrantsAndSimilarPaidAmt0136342
IRS990/CYInvestmentIncomeAmt054226
IRS990/CYOtherExpensesAmt0124288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01919924
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0395630
IRS990/CYTotalFundraisingExpenseAmt0143757
IRS990/CYTotalProfFndrsngExpnsAmt0135000
IRS990/CYTotalRevenueAmt02315554
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide financial support to The Dee Norton Lowcountry Children's Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0214619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03277
IRS990/FeesForServicesAccountingGrp/TotalAmt03277
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02949
IRS990/FeesForServicesLegalGrp/TotalAmt02949
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0135000
IRS990/FeesForServicesProfFundraising/TotalAmt0135000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT E PHILBECK IV
IRS990/Form990PartVIISectionAGrp/PersonNm3FALLON SPOSATO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL HIERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA SPICER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-31611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0136342
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136342
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01365156
IRS990/GrossReceiptsAmt03712321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01484
IRS990/InsuranceGrp/TotalAmt01484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03205613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03246802
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01396767
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial support to the DNLCC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03314994
IRS990/NetAssetsOrFundBalancesEOYAmt05524480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0289562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PLEDGES RECEIVABLE ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ABOVE AND BEYOND CAMPAIGN
IRS990/OtherExpensesGrp/Desc3CONTRACT WAGES
IRS990/OtherExpensesGrp/FundraisingAmt08757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15573
IRS990/OtherExpensesGrp/ProgramServicesAmt078277
IRS990/OtherExpensesGrp/TotalAmt078277
IRS990/OtherExpensesGrp/TotalAmt123919
IRS990/OtherExpensesGrp/TotalAmt28757
IRS990/OtherExpensesGrp/TotalAmt35573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070085
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02006737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135492
IRS990/PYInvestmentIncomeAmt0129591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037713
IRS990/PYRevenuesLessExpensesAmt0-43214
IRS990/PYTotalExpensesAmt0173205
IRS990/PYTotalRevenueAmt0129991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01919924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02315554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570905724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0136342
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEE NORTON LOWCOUNTRY CHILDRENS CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0136342
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0395630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0289562
IRS990ScheduleD/RevenueNotReportedAmt0289562
IRS990ScheduleD/RevenueSubtotalAmt02315554
IRS990ScheduleD/TotalExpensesPerForm990Amt0395630
IRS990ScheduleD/TotalRevenuePerForm990Amt02315554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02260635
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02125635
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WINKLER CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0135000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01036 eWALL STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MT PLEASANT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029464
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02260635
IRS990ScheduleG/TotalNetToOrganizationAmt02125635
IRS990ScheduleG/TotalRetainedByContractorsAmt0135000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0136342
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENSURE DNLCC CONTINUES SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEE NORTON LOWCOUNTRY CHILDRENS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0570905724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01061 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029403
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The auditor prepares the tax return and reviews with the financial manager. The tax return is then reviewed with the board when the financial statements are presented. Then the auditor files the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The audited financial statements and the form 990 are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRELIZED GAIN ON INVESTMENTS = $289562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03314994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05524480
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03316629
IRS990/TotalAssetsEOYAmt05524480
IRS990/TotalAssetsGrp/BOYAmt03316629
IRS990/TotalAssetsGrp/EOYAmt05524480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02261328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01635
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01635
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03314994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05524480
IRS990/TotalProgramServiceExpensesAmt0214619
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,524,480
Liabilities
$0
Net assets
$5,524,480
Revenue
$2,315,554
Expenses
$395,630
Net income
$1,919,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.14$0.20$0.06
2024Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.86$0.20$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.17$0.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.22$0.76$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.41$0.74$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.45$1.01$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$2.67$2.42$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.32$0.40$1.92
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.20