Civic Intelligence

Coastal Community Foundation of South Carolina Inc.

990T • Fiscal year 2021 • EIN 23-7390313

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

1691 Turnbull AveN Charleston, SC 29405-1944

(843) 723-5736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2012: $147,839,370Liabilities 2012: $49,300,098Net Assets 2012: $98,539,2722012Assets 2013: $164,055,934Liabilities 2013: $52,299,457Net Assets 2013: $111,756,4772013Assets 2014: $191,377,383Liabilities 2014: $58,417,424Net Assets 2014: $132,959,9592014Assets 2015: $198,782,470Liabilities 2015: $59,601,921Net Assets 2015: $139,180,5492015Assets 2016: $224,732,595Liabilities 2016: $80,789,204Net Assets 2016: $143,943,3912016Assets 2017: $169,252,273Liabilities 2017: $1,410,874Net Assets 2017: $167,841,3992017Assets 2018: $188,029,269Liabilities 2018: $4,025,688Net Assets 2018: $184,003,5812018Assets 2019: $203,913,645Liabilities 2019: $6,058,268Net Assets 2019: $197,855,3772019Assets 2020: $216,168,861Liabilities 2020: $6,049,094Net Assets 2020: $210,119,7672020Assets 2021: $284,832,331Liabilities 2021: $5,008,319Net Assets 2021: $279,824,0122021Assets 2022: $328,018,466Liabilities 2022: $4,388,090Net Assets 2022: $323,630,3762022Assets 2024: $435,574,394Liabilities 2024: $9,257,882Net Assets 2024: $426,316,5122024

Latest loaded filing

2024

Assets$435,574,394
Liabilities$9,257,882
Net Assets$426,316,512

Operations Trend

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

$60M$40M$20M$0Expenses 2012: $14,070,5522012Expenses 2013: $13,301,1912013Revenue 2014: $25,424,006Expenses 2014: $18,732,485Net Income 2014: $6,691,5212014Revenue 2015: $41,018,295Expenses 2015: $20,123,554Net Income 2015: $20,894,7412015Revenue 2016: $30,952,951Expenses 2016: $15,582,490Net Income 2016: $15,370,4612016Revenue 2017: $27,267,420Expenses 2017: $16,356,002Net Income 2017: $10,911,4182017Revenue 2018: $36,112,763Expenses 2018: $21,477,360Net Income 2018: $14,635,4032018Revenue 2019: $43,233,940Expenses 2019: $27,485,967Net Income 2019: $15,747,9732019Revenue 2020: $49,232,303Expenses 2020: $29,789,373Net Income 2020: $19,442,9302020Revenue 2021: $34,024,717Expenses 2021: $21,855,799Net Income 2021: $12,168,9182021Revenue 2022: $52,548,075Expenses 2022: $15,171,798Net Income 2022: $37,376,2772022Revenue 2024: $46,328,098Expenses 2024: $40,582,009Net Income 2024: $5,746,0892024

Latest loaded filing

2024

Revenue$46,328,098
Expenses$40,582,009
Net Income$5,746,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Coastal community foundation is a public grant making foundation fostering philanthropy for the lasting good of the community.

Filing and Contact Details

Filer

Filer Name
Coastal Community Foundation
EIN
23-7390313
Phone
8437235736
Address
1691 TURNBULL AVE, N CHARLESTON, SC 29405-1944

Signing Officer

Name
Jane Litz
Title
VP of Finance and CFO
Phone
8437936034
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML Appendix127 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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IRS1120ScheduleD/NetCapitalGainAmt0180670
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0180676
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-6
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0180676
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-6
IRS4562/BusinessOrActivityTxt0UBTI FROM PARTNERSHIP INTERESTS
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt024130
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt024130
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt026
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-514
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3181163
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NGP NATURAL RESOURCES XI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TRUEBRIDGE-KAUFFMAN FELLOWS ENDOWMENT FU
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2VIA ENERGY II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3TRUE NORTH REAL ESTATE FUND III LP C/O T
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0180676
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt050
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-56
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NGP NATURAL RESOURCES XI, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1VIA ENERGY II, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-6
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JANE LITZ
IRS990T/BooksInCareOfDetail/PhoneNum08437233635
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01691 TURNBULL AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0N CHARLESTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0294051944
IRS990T/BookValueAssetsEOYAmt0284879921
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0142370
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0OC
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0142370
IRS990T/OverpaymentSection/OverpaymentAmt0142370
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0180670
IRS990TScheduleA/DepreciationNetAmt024130
IRS990TScheduleA/EmployeeBenefitProgramAmt04740
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0124236
IRS990TScheduleA/OtherIncomeAmt05254
IRS990TScheduleA/PrincipalBusinessActivityCd0551112
IRS990TScheduleA/RepairsAndMaintenanceAmt03468
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt011356
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0199748
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt024130
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-23417
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-286482
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-123975
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-123975
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-323723
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-323723
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0142370
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-323723
IRS990T/TotalUBTIBeforeSection199AAmt0-323723
IRS990T/TotalUBTIComputedAmt0-323723
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08437936034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0237390313
ReturnHeader/Filer/PhoneNum08437235736
ReturnHeader/Filer/USAddress/AddressLine1Txt01691 TURNBULL AVE
ReturnHeader/Filer/USAddress/CityNm0N CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294051944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02021-11-16T16:08:06-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$436$9.26$426$46.3$40.6$5.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$4.39$324$52.5$15.2$37.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$285$5.01$280$34.0$21.9$12.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$6.05$210$49.2$29.8$19.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$6.06$198$43.2$27.5$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$4.03$184$36.1$21.5$14.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$1.41$168$27.3$16.4$10.9
2016Detailed filing. Detailed filing data is available for this year.$225$80.8$144$31.0$15.6$15.4
2015Detailed filing. Detailed filing data is available for this year.$199$59.6$139$41.0$20.1$20.9
2014Detailed filing. Detailed filing data is available for this year.$191$58.4$133$25.4$18.7$6.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$52.3$112$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$49.3$98.5$14.1