Civic Intelligence

Coastal Community Foundation of South Carolina Inc.

990 • 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

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.15x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

11th percentile

$278,147

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$284,832,331

Up $68,663,470 (+32%) from 2020

Net Assets

Up

$279,824,012

Up $69,704,245 (+33%) from 2020

Liabilities

Down

$5,008,319

Down $1,040,775 (-17%) from 2020

Revenue

Down

$34,024,717

Down $15,207,586 (-31%) from 2020

Expenses

Down

$21,855,799

Down $7,933,574 (-27%) from 2020

Net Income

Down

$12,168,918

Down $7,274,012 (-37%) from 2020

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

Highlighted filing

2021

Assets$284,832,331
Liabilities$5,008,319
Net Assets$279,824,012

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

Highlighted filing

2021

Revenue$34,024,717
Expenses$21,855,799
Net Income$12,168,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$77,087,228
Mission and Program Overview

Mission

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

Create communities rich in equity, opportunity, and well-being by uniting people and investing resources so that all community members have a pathway to achieve their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,107,417$211,688,323▲ $103,580,906
Investments Other Securities$101,811,396$59,202,263▼ $42,609,133
Cash and Non-Interest-Bearing Accounts$1,136,322$8,085,897▲ $6,949,575
Land, Buildings, and Equipment, Net$3,580,414$3,489,995▼ $90,419
Investments Program Related$800,000$2,194,950▲ $1,394,950
Prepaid Expenses and Deferred Charges$87,312$90,315▲ $3,003
Accounts Receivable$0$25,000▲ $25,000
Pledges and Grants Receivable$646,000$5,000▼ $641,000
Total Assets$216,168,861$284,832,331▲ $68,663,470
Other Assets Total$0$50,588▲ $50,588
Liabilities
Other Liabilities$3,634,804$4,446,542▲ $811,738
Unsecured Notes Loans Payable$475,773$0▼ $475,773
Grants Payable$1,427,139$275,825▼ $1,151,314
Accounts Payable and Accrued Expenses$503,878$240,952▼ $262,926
Deferred Revenue$7,500$45,000▲ $37,500
Total Liabilities$6,049,094$5,008,319▼ $1,040,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,880,740$277,436,863▲ $69,556,123
Net Assets With Donor Restrictions$2,239,027$2,387,149▲ $148,122
Total Net Assets Fund Balance$210,119,767$279,824,012▲ $69,704,245
Total Liabilities and Net Assets / Fund Balance$216,168,861$284,832,331▲ $68,663,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,050,082$146,646$3,196,728
Equipment$214,108$270,387$484,495
Land$225,805-$225,805
Other Securities$3,885,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$128,676,344$4,004,697▲ $43,623,903-$170,653,909
2019$130,611,923$2,929,350▲ $1,739,863$66,242$128,676,344
2018$121,329,983$9,726,871▲ $4,867,983$169,478$130,611,923
2017$110,967,241$7,371,630▲ $8,511,624$256,814$121,329,983
2016$98,206,609$3,299,659▲ $13,678,733$84,696$110,967,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin GossCEOFT$247,974$30,173$278,147
Tina Johnson-brebnerEvp Through Nov 2020FT$135,096$27,341$162,437
Jane LitzCFOFT$143,522$18,391$161,913
Melissa LevesqueVP of DevelopmentFT$128,152$23,787$151,939
Edith BlakesleeVP of GrandmakingFT$111,222$18,272$129,494
Herman GoinsController Thru January 2021FT$102,498$18,122$120,620
Revenue and Support

Revenue Composition

Contributions and Grants
$20,098,311
Program Service Revenue
$3,211,728
Investment Income
$10,639,576
Other Revenue
$75,102
All Other Contributions
$19,622,538
Change in Net Assets
$12,168,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded232$6,069,312Avg Hi/lo on Gift Date
Secur Prtnrshp Trust Intrsts18$54,542Fair Market Value (FMV)
Total Noncash Contributions250$6,123,854-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,805,183
Other Expenses$4,385,090
Salaries, Compensation, and Employee Benefits$2,665,526
Total Fundraising Expense$407,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,150,264--$13,150,264
Fees for Services Management-$2,741,248-$2,741,248
Other Salaries and Wages$613,992$286,512$123,784$1,024,288
Foreign Grants$1,006,000--$1,006,000
Current Officers, Directors, Trustees, and Key Employees$518,593$241,995$104,551$865,139
Grants to Domestic Individuals$648,919--$648,919
Fees for Services Other$257,009$170,730$7,739$435,478
Payroll Taxes$217,256$101,380$43,800$362,436
Other Employee Benefits$166,889$77,877$33,646$278,412
Information Technology$120,425$55,538$25,864$201,827
Depreciation Depletion$119,507$54,225$21,667$195,399
Insurance-$175,760-$175,760
Fees for Service Investment Mgmnt Fees-$136,420-$136,420
Pension Plan Contributions$81,074$37,832$16,345$135,251
Occupancy$54,405$20,882$7,322$82,609
Advertising$45,669$16,870$6,165$68,704
Office Expenses$25,110$10,810$4,769$40,689
Conferences and Meetings$20,730$12,352-$33,082
Other Expenses$17,600$0$0$17,600
Travel$4,272$2,051$825$7,148
Fees for Services Lobbying-$18-$18
Total Functional Expenses$17,179,201$4,269,145$407,453$21,855,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood South AtlanticRaleigh, NC501(c)(3)Charitable Support$606,976
University of South Carolina Educational FoundationColumbia, SC501(c)(3)Charitable Support$513,500
Columbia GreenColumbia, SC501(c)(3)Charitable Support$500,000
International African American MuseumCharleston, SC501(c)(3)Charitable Support$408,923
Spoleto Festival USACharleston, SC501(c)(3)Charitable Support$363,133
Trident United Way IncNorth Charleston, SC501(c)(3)Charitable Support$226,236
Hopeful Horizons IncBeaufort, SC501(c)(3)Charitable Support$169,506
Help of BeaufortBeaufort, SC501(c)(3)Charitable Support$157,500
Community Foundation for St Vincent and the Grenadines IncHebron, CT501(c)(3)Charitable Support$151,000
Lowcountry Food Bank IncCharleston, SC501(c)(3)Charitable Support$123,936
Closing the Gap in Health Care IncNorth Charleston, SC501(c)(3)Charitable Support$120,000
Montclair Kimberly Academy FoundationMontclair, NJ501(c)(3)Charitable Support$120,000
East Cooper Community OutreachMt Pleasant, SC501(c)(3)Charitable Support$112,500
Trident Technical College Foundation IncCharleston, SC501(c)(3)Charitable Support$106,712
MetanoiaNorth Charleston, SC501(c)(3)Charitable Support$105,405
Saint Clare of Assisi Catholic ChurchDaniel Island, SC501(c)(3)Charitable Support$105,000
St Andrews Church - Mt PleasantMount Pleasant, SC501(c)(3)Charitable Support$105,000
Unitarian Universalist Church of Spartanburg Sc IncSpartanburg, SC501(c)(3)Charitable Support$105,000
Charleston Symphony OrchestraCharleston, SC501(c)(3)Charitable Support$104,064
Coastal Conservation LeagueCharleston, SC501(c)(3)Charitable Support$102,554
Open Space Institute Land Trust IncNew York, NY501(c)(3)Charitable Support$100,000
Princeton Area Community FoundationPhiladelphia, PA501(c)(3)Charitable Support$100,000
One FellowshipCharleston, SC501(c)(3)Charitable Support$87,000
Charity FoundationNorth Charleston, SC501(c)(3)Charitable Support$85,000
Our Lady of Mercy Community Outreach ServicesJohns Island, SC501(c)(3)Charitable Support$83,192
One80 PlaceCharleston, SC501(c)(3)Charitable Support$81,212
Lowcountry Local FirstCharleston, SC501(c)(3)Charitable Support$79,500
Addlestone Hebrew AcademyCharleston, SC501(c)(3)Charitable Support$78,958
Dee Norton Child Advocacy CenterCharleston, SC501(c)(3)Charitable Support$77,018
Charleston Animal SocietyNorth Charleston, SC501(c)(3)Charitable Support$75,469
Catholic Community Foundation of ScCharleston, SC501(c)(3)Charitable Support$73,250
Grenadines Partnership FundColumbia, SC501(c)(3)Charitable Support$70,993
Southern Environmental Law CenterCharlottesville, VA501(c)(3)Charitable Support$70,000
American National Red CrossCharlotte, NC501(c)(3)Charitable Support$69,500
Charleston Jewish FederationCharleston, SC501(c)(3)Charitable Support$66,000
Ywca of Greater CharlestonCharleston, SC501(c)(3)Charitable Support$65,261
Camp Happy DaysCharleston, SC501(c)(3)Charitable Support$64,455
United Way of the Lowcountry IncBeaufort, SC501(c)(3)Charitable Support$64,000
Medical University of South Carolina FoundationCharleston, SC501(c)(3)Charitable Support$62,506
Circle of Hope Ministries IncBeaufort, SC501(c)(3)Charitable Support$60,000
Impact Community ActionColumbus, OH501(c)(3)Charitable Support$60,000
MY SISTER'S HOUSENorth Charleston, SC501(c)(3)Charitable Support$58,994
Ark of ScSummerville, SC501(c)(3)Charitable Support$58,409
South Carolina Environmental Law ProjectPawleys Island, SC501(c)(3)Charitable Support$57,000
TEACHERS' SUPPLY CLOSETNorth Charleston, SC501(c)(3)Charitable Support$57,000
Trident Literacy AssociationNorth Charleston, SC501(c)(3)Charitable Support$56,927
Barrier Islands Free Medical Clinic IncJohns Island, SC501(c)(3)Charitable Support$55,211
Tri-county Cradle-to-career CollaborativeNorth Charleston, SC501(c)(3)Charitable Support$55,000
Wings for KidsCharleston, SC501(c)(3)Charitable Support$55,000
Carolina Youth Development CenterNorth Charleston, SC501(c)(3)Charitable Support$54,490
Preservation Society of CharlestonCharleston, SC501(c)(3)Charitable Support$52,826
Kids on Point IncCharleston, SC501(c)(3)Charitable Support$51,250
Water Missions InternationalCharlotte, NC501(c)(3)Charitable Support$50,500
East Cooper Meals on Wheels IncMount Pleasant, SC501(c)(3)Charitable Support$50,250
Central Park Conservancy IncNew York, NY501(c)(3)Charitable Support$50,000
Gilder Lehrman Institute of American HistoryNew York, NY501(c)(3)Charitable Support$50,000
Historic Columbia Foundation IncColumbia, SC501(c)(3)Charitable Support$50,000
Lowcountry Legal VolunteersBluffton, SC501(c)(3)Charitable Support$50,000
Montclair Film Festival IncMontclair, NJ501(c)(3)Charitable Support$50,000
Trinity Baptist ChurchFlorence, SC501(c)(3)Charitable Support$50,000
DORCHESTER CHILDREN'S CENTERSummerville, SC501(c)(3)Charitable Support$49,770
Bishop England High SchoolCharleston, SC501(c)(3)Charitable Support$49,640
HalosNorth Charleston, SC501(c)(3)Charitable Support$46,505
Charleston JazzCharleston, SC501(c)(3)Charitable Support$45,340
Good Neighbor Free Medical ClinicBeaufort, SC501(c)(3)Charitable Support$45,000
Americares IncStamford, CT501(c)(3)Charitable Support$44,990
Kahal Kadosh Beth ElohimCharleston, SC501(c)(3)Charitable Support$43,979
DonorschooseorgPhiladelphia, PA501(c)(3)Charitable Support$41,365
Ronald Mcdonald House Charities of Charleston Sc IncCharleston, SC501(c)(3)Charitable Support$41,058
Healthy LearnersColumbia, SC501(c)(3)Charitable Support$41,000
Agape Family Life Center IncHardeeville, SC501(c)(3)Charitable Support$40,000
Reading PartnersNorth Charleston, SC501(c)(3)Charitable Support$40,000
Communities in Schools of South CarolinaNorth Charleston, SC501(c)(3)Charitable Support$38,500
Dorchester PawsSummerville, SC501(c)(3)Charitable Support$36,500
Gibbes Museum of ArtCharleston, SC501(c)(3)Charitable Support$36,359
Doctors Without Borders USAHagerstown, MD501(c)(3)Charitable Support$36,116
Beaufort-jasper Ymca of the LowcountryPort Royal, SC501(c)(3)Charitable Support$36,000
PATTISON'S ACADEMYCharleston, SC501(c)(3)Charitable Support$36,000
American Heart Association - Mt PleasantMount Pleasant, SC501(c)(3)Charitable Support$35,054
50can IncNorth Charleston, SC501(c)(3)Charitable Support$35,000
Broad Street Presbyterian ChurchColumbus, OH501(c)(3)Charitable Support$35,000
MEDICAL UNIVERSITY SOUTH CAROLINA FOUNDATION - CHILDREN'S HOSPITAL FUNDCharleston, SC501(c)(3)Charitable Support$35,000
Sea Island Presbyterian ChurchBeaufort, SCOtherCharitable Support$35,000
Southern Dharma Retreat Center IncHot Springs, NC501(c)(3)Charitable Support$35,000
CENTER FOR HEIRS' PROPERTY PRESERVATIONCharleston, SC501(c)(3)Charitable Support$34,944
American Red CrossCharleston, SC501(c)(3)Charitable Support$34,875
American Cancer Society IncNorth Charleston, SC501(c)(3)Charitable Support$34,500
Ashley Hall FoundationCharleston, SC501(c)(3)Charitable Support$34,116
South Carolina Arts Foundation 1989Columbia, SC501(c)(3)Charitable Support$33,197
United Schools Network IncColumbus, OH501(c)(3)Charitable Support$33,000
Smith Medical Clinic IncPawleys Island, SC501(c)(3)Charitable Support$31,000
Bluffton Self Help IncBluffton, SC501(c)(3)Charitable Support$30,000
Community Shelter BoardColumbus, OH501(c)(3)Charitable Support$30,000
South Carolina Association for Community Economic DevelopCharleston, SC501(c)(3)Charitable Support$30,000
Southern Clemente Community AllianceCharleston, SC501(c)(3)Charitable Support$30,000
Together ScColumbia, SC501(c)(3)Charitable Support$30,000
Wisdom & MoneyMenlo Park, CA501(c)(3)Charitable Support$30,000
The Charleston Catholic SchoolCharleston, SCOtherCharitable Support$29,733
Association for the Blind and Visually Impaired ScCharleston, SC501(c)(3)Charitable Support$29,109
Port Royal Sound FoundationOkatie, SC501(c)(3)Charitable Support$28,255
E3 Educate Empower ElevateCharleston, SCOtherCharitable Support$27,500
Humanities Foundation IncMount Pleasant, SC501(c)(3)Charitable Support$27,500
Operation HomeNorth Charleston, SC501(c)(3)Charitable Support$26,897
The Village GroupGeorgetown, SC501(c)(3)Charitable Support$26,312
South Carolina AquariumCharleston, SC501(c)(3)Charitable Support$26,250
The National Philanthropic TrustJenkintown, PA501(c)(3)Charitable Support$26,084
Acres ProjectState College, PA501(c)(3)Charitable Support$26,000
Charleston County Public LibraryCharleston, SCGovCharitable Support$25,398
The Leukemia & Lymphoma Society IncDallas, TX501(c)(3)Charitable Support$25,173
Meals on Wheels of SummervilleSummerville, SC501(c)(3)Charitable Support$25,025
Able South CarolinaColumbia, SC501(c)(3)Charitable Support$25,000
Alameda County Community Food BankOakland, CA501(c)(3)Charitable Support$25,000
Bay Area Community ServicesOakland, CA501(c)(3)Charitable Support$25,000
Berkeley Community Health ProjectBerkeley, CA501(c)(3)Charitable Support$25,000
Berkeley Friends ChurchBerkeley, CA501(c)(3)Charitable Support$25,000
Beyond EmancipationOakland, CA501(c)(3)Charitable Support$25,000
Black Economic Alliance FoundationWashington, DC501(c)(3)Charitable Support$25,000
Boys & Girls Club of Hilton Head IslandHilton Head Island, SC501(c)(3)Charitable Support$25,000
Charleston Academy of MusicCharleston, SC501(c)(3)Charitable Support$25,000
City of Charleston Grants AdministrationCharleston, SCGovCharitable Support$25,000
Clintonville-beechwold Community Resources CenterColumbus, OHOtherCharitable Support$25,000
Columbus FoundationColumbus, OH501(c)(3)Charitable Support$25,000
East Bay Community FoundationOakland, CA501(c)(3)Charitable Support$25,000
Harvest Hope Food BankColumbia, SC501(c)(3)Charitable Support$25,000
Homeless No MoreColumbia, SC501(c)(3)Charitable Support$25,000
Oakland Metropolitan Chamber of Commerce FoundationOakland, CA501(c)(3)Charitable Support$25,000
Pi Kappa Alpha FoundationMemphis, TN501(c)(3)Charitable Support$25,000
Society St Vincent De Paul AlamedaOakland, CA501(c)(3)Charitable Support$25,000
St Lukes Chamber Ensemble IncNew York, NY501(c)(3)Charitable Support$25,000
World Central KitchenWashington, DC501(c)(3)Charitable Support$25,000
The Green Heart ProjectCharleston, SC501(c)(3)Charitable Support$24,400
SULLIVAN'S ISLAND ELEMENTARY SCHOOLSullivans Island, SCGovCharitable Support$24,296
CHILDREN'S CENTER INCHilton Head Island, SC501(c)(3)Charitable Support$24,000
Multiplying Good (formerly the Jefferson Awards Foundation)Murrels Inlet, SC501(c)(3)Charitable Support$23,500
Teach My PeoplePawleys Island, SC501(c)(3)Charitable Support$23,329
Tidelands Community Hospice FoundationGeorgetown, SC501(c)(3)Charitable Support$23,232
Historic Beaufort FoundationBeaufort, SC501(c)(3)Charitable Support$23,230
Sea Island Habitat for HumanityJohns Island, SC501(c)(3)Charitable Support$23,200
CHILDREN'S RECOVERY CENTER INCMyrtle Beach, SC501(c)(3)Charitable Support$23,000
Fennell Elementary SchoolYemassee, SCGovCharitable Support$23,000
Nature Conservancy IncColumbia, SC501(c)(3)Charitable Support$23,000
Help of SummervilleSummerville, SC501(c)(3)Charitable Support$22,925
The Complete StudentPort Royal, SC501(c)(3)Charitable Support$22,111
Boy Scouts of America Coastal Carolina Council IncNorth Charleston, SC501(c)(3)Charitable Support$21,789
Beyond Our Walls Inc(bows)North Charleston, SC501(c)(3)Charitable Support$21,500
Lions Vision ServicesColumbia, SC501(c)(3)Charitable Support$21,500
Family Promise of Beaufort CountyBluffton, SC501(c)(3)Charitable Support$21,200
Charleston Pro Bono Legal ServicesCharleston, SC501(c)(3)Charitable Support$21,000
YescarolinaCharleston, SC501(c)(3)Charitable Support$20,700
Friendship Place IncGeorgetown, SC501(c)(3)Charitable Support$20,400
Beaufort AcademyBeaufort, SC501(c)(3)Charitable Support$20,000
Big Brothers Big Sisters of the LowcountryNorth Chareston, SC501(c)(3)Charitable Support$20,000
Columbus Metropolitan Library FoundationColumbus, OH501(c)(3)Charitable Support$20,000
Community Resource CenterSummerville, SC501(c)(3)Charitable Support$20,000
Friends of Columbus and Franklin County Metro ParksWesterville, OH501(c)(3)Charitable Support$20,000
Jubilee Jobs IncWashington, DC501(c)(3)Charitable Support$20,000
Love House Learning AcademyBeaufort, SC501(c)(3)Charitable Support$20,000
Marshview Community Organic FarmSaint Helena Island, SC501(c)(3)Charitable Support$20,000
Meals on Wheels Bluffton-hilton Head IncHilton Head Island, SC501(c)(3)Charitable Support$20,000
Mid-ohio FoodbankGrove City, OH501(c)(3)Charitable Support$20,000
Mrg FoundationPortland, OR501(c)(3)Charitable Support$20,000
New Morning FoundationColumbia, SC501(c)(3)Charitable Support$20,000
Npr FoundationWashington, DC501(c)(3)Charitable Support$20,000
Pregnancy Center and Clinic of the Low CountryHilton Head Island, SC501(c)(3)Charitable Support$20,000
St Stephen African Methodist Episcopal ChurchHardeeville, SC501(c)(3)Charitable Support$20,000
Dress for Success of Charleston CountyCharleston, SC501(c)(3)Charitable Support$19,000
National Audubon Society IncNew York, NY501(c)(3)Charitable Support$18,700
Clap Your HandsSummerville, SC501(c)(3)Charitable Support$18,437
Black River United WayGeorgetown, SC501(c)(3)Charitable Support$18,200
Florence Crittenton Programs of South CarolinaCharleston, SC501(c)(3)Charitable Support$18,175
Windwood Farm Home for Children IncAwendaw, SC501(c)(3)Charitable Support$18,140
Charleston County Parks Foundation IncCharleston, SC501(c)(3)Charitable Support$18,104
Carolina Human Reinvestment IncGeorgetown, SC501(c)(3)Charitable Support$18,000
Freedom ReadersMyrtle Beach, SC501(c)(3)Charitable Support$18,000
MISS RUBY'S KIDSGeorgetown, SC501(c)(3)Charitable Support$18,000
Polaris Tech Charter SchoolRidgeland, SC501(c)(3)Charitable Support$17,574
Charleston Development Academy IncCharleston, SC501(c)(3)Charitable Support$17,500
Drayton Hall Preservation TrustCharleston, SC501(c)(3)Charitable Support$17,500
Etv Endowment of South Carolina IncSpartanburg, SC501(c)(3)Charitable Support$17,440
City of Charleston - Moja Arts FestivalCharleston, SCGovCharitable Support$17,250
Ebony City Soccer Club and Youth Development ProgramCharleston, SC501(c)(3)Charitable Support$17,000
Father to Father Project IncNorth Charleston, SC501(c)(3)Charitable Support$16,500
Lowcountry Land Trust IncCharleston, SC501(c)(3)Charitable Support$16,500
Coastal Discovery MuseumHilton Head, SC501(c)(3)Charitable Support$16,000
Friends of Caroline Hospice of Beaufort IncSaint Helena Island, SC501(c)(3)Charitable Support$16,000
Boys and Girls Clubs of the Lowcountry IncBluffton, SC501(c)(3)Charitable Support$15,750
Palmetto Project IncNorth Charleston, SC501(c)(3)Charitable Support$15,509
Mepkin Abbey Catholic ConferenceMoncks Corner, SC501(c)(3)Charitable Support$15,500
Sea Islands Hunger Awareness FoundationJohns Island, SC501(c)(3)Charitable Support$15,500
Post and Courier FoundationCharleston, SC501(c)(3)Charitable Support$15,350
Friends of the Charleston County LibraryCharleston, SC501(c)(3)Charitable Support$15,300
Aldersgate United Methodist ChurchNorth Charleston, SC501(c)(3)Charitable Support$15,000
Assistance League of BendBend, OR501(c)(3)Charitable Support$15,000
Beaufort County School DistrictBeaufort, SCGovCharitable Support$15,000
Boys & Girls Club of the Grand Strand IncMyrtle Beach, SC501(c)(3)Charitable Support$15,000
Collaborative Organization of Services for YouthBeaufort, SCOtherCharitable Support$15,000
DESCHUTES CHILDREN'S FOUNDATIONBend, OR501(c)(3)Charitable Support$15,000
Deschutes County Healthy Beginnings IncBend, OR501(c)(3)Charitable Support$15,000
Dorchester Habitat for HumanitySummerville, SC501(c)(3)Charitable Support$15,000
East Cooper Habitat for HumanityMount Pleasant, SC501(c)(3)Charitable Support$15,000
Family Support Services of Horry CountyConway, SC501(c)(3)Charitable Support$15,000
Friends of the Spanish Moss Rail TrailBeaufort, SC501(c)(3)Charitable Support$15,000
Helping Hands of Georgetown IncGeorgetown, SC501(c)(3)Charitable Support$15,000
Human Needs Food Pantry IncMontclair, NJ501(c)(3)Charitable Support$15,000
J Bar J Youth Services IncBend, OR501(c)(3)Charitable Support$15,000
Memory MattersHilton Head, SC501(c)(3)Charitable Support$15,000
Mountainstar Family Relief NurseryBend, OR501(c)(3)Charitable Support$15,000
Oregon Community FoundationPortland, OR501(c)(3)Charitable Support$15,000
Public Library Foundation of Beaufort CountyBeaufort, SC501(c)(3)Charitable Support$15,000
Ralph H Johnson Va Medical CenterCharleston, SCGovCharitable Support$15,000
ST LUKE'S EPISCOPAL CHURCHMontclair, NJ501(c)(3)Charitable Support$15,000
Second Helpings IncHilton Head Island, SC501(c)(3)Charitable Support$15,000
Somos Amigos Medical MissionsSarasota, CA501(c)(3)Charitable Support$15,000
United Way of Jackson County IncMedford, OR501(c)(3)Charitable Support$15,000
Volunteers in Medicine Clinic of the CascadesBend, OR501(c)(3)Charitable Support$15,000
First Tee - Greater CharlestonMt Pleasant, SC501(c)(3)Charitable Support$14,920
Coastal Crisis ChaplaincyCharleston, SC501(c)(3)Charitable Support$14,890
Colleton County Arts Council IncWalterboro, SC501(c)(3)Charitable Support$14,844
South Carolina Arts CommissionColumbia, SCGovCharitable Support$14,737
Beyond Basic Life SkillsSummerville, SC501(c)(3)Charitable Support$14,500
ST MATTHEW'S LUTHERAN CHURCHCharleston, SC501(c)(3)Charitable Support$14,201
Reconciliation Ministries ScColumbia, SC501(c)(3)Charitable Support$14,000
Be a MentorNorth Charleston, SC501(c)(3)Charitable Support$13,630
Bridges of HopeNorth Charleston, SC501(c)(3)Charitable Support$13,344
A FATHER'S PLACEConway, SC501(c)(3)Charitable Support$13,000
Bible Way Community Learning CenterGeorgetown, SC501(c)(3)Charitable Support$13,000
Girl Scouts of Eastern South CarolinaNorth Charleston, SC501(c)(3)Charitable Support$13,000
LITTLE SMURF'S INCAndrews, SC501(c)(3)Charitable Support$13,000
YourcausePlano, TX501(c)(3)Charitable Support$12,823
Canaan Christian Church (disciples of Christ)Moncks Corner, SC501(c)(3)Charitable Support$12,500
Eastern Carolina Homelessness Organization IncMyrtle Beach, SC501(c)(3)Charitable Support$12,500
Symphony Space IncNew York, NY501(c)(3)Charitable Support$12,500
Teach for America IncNewark, NJ501(c)(3)Charitable Support$12,500
United States Catholic ConferenceColumbus, OH501(c)(3)Charitable Support$12,500
Edisto Indian Free ClinicRidgeville, SC501(c)(3)Charitable Support$12,400
We Are FamilyNorth Charleston, SC501(c)(3)Charitable Support$12,125
Angel Flight Soars IncSpartanburg, SC501(c)(3)Charitable Support$12,000
James Island OutreachCharleston, SC501(c)(3)Charitable Support$12,000
Paladin TrainingFlorence, SC501(c)(3)Charitable Support$12,000
Penn Center IncSt Helena Island, SC501(c)(3)Charitable Support$12,000
Programs for Exceptional PeopleBluffton, SC501(c)(3)Charitable Support$12,000
Salvation ArmyAtlanta, GA501(c)(3)Charitable Support$12,000
South Carolina Junior Golf FoundationCharleston, SC501(c)(3)Charitable Support$12,000
Stella Maris Roman Catholic ChurchSullivans Island, SC501(c)(3)Charitable Support$12,000
Charles Pinckney Elementary SchoolMount Pleasant, SCGovCharitable Support$11,948
South Carolina Congress of Parents and TeachersMount Pleasant, SC501(c)(3)Charitable Support$11,948
Thomas C Cario Middle SchoolMt Pleasant, SCGovCharitable Support$11,948
Uss Yorktown Cv-10 Association IncMount Pleasant, SCOtherCharitable Support$11,761
Congaree Land TrustColumbia, SC501(c)(3)Charitable Support$11,500
Porter-gaud SchoolCharleston, SCGovCharitable Support$11,500
Trinity Episcopal CathedralColumbia, SC501(c)(3)Charitable Support$11,500
Second Presbyterian ChurchCharleston, SC501(c)(3)Charitable Support$11,003
Community Health Improvement PartnersSan Diego, CA501(c)(3)Charitable Support$11,000
Mt Pleasant Presbyterian ChurchMount Pleasant, SC501(c)(3)Charitable Support$11,000
Junior League of Charleston IncCharleston, SC501(c)(3)Charitable Support$10,985
Historic Charleston FoundationCharleston, SC501(c)(3)Charitable Support$10,700
Respite Care of CharlestonCharleston, SC501(c)(3)Charitable Support$10,650
Eastside Community Development CorporationCharleston, SC501(c)(3)Charitable Support$10,500
ST CHRISTOPHER'S CHILDRENPawleys Island, SC501(c)(3)Charitable Support$10,500
Charleston Area Therapeutic Riding IncJohns Island, SC501(c)(3)Charitable Support$10,039
Able Life FoundationCharleston, SC501(c)(3)Charitable Support$10,000
Adopt a School of Beaufort County IncSt Helena Island, SC501(c)(3)Charitable Support$10,000
Alzheimers Family Services of Greater BeaufortBeaufort, SC501(c)(3)Charitable Support$10,000
American National Red Cross - Northern New Jersey ChapterFairfield, NJ501(c)(3)Charitable Support$10,000
Appalachian Trail ConservancyHarpers Ferry, WV501(c)(3)Charitable Support$10,000
Beth Israel CongregationBeaufort, SC501(c)(3)Charitable Support$10,000
Bny Mellon Charitable Gift FundBoston, MA501(c)(3)Charitable Support$10,000
Camp PasquaneyKensington, MD501(c)(3)Charitable Support$10,000
Cancer Thrift Store of BeaufortBeaufort, SC501(c)(3)Charitable Support$10,000
Center for Action and Contemplation IncAlbuquerque, NM501(c)(3)Charitable Support$10,000
Charleston Area Senior Citizens Services IncCharleston, SC501(c)(3)Charitable Support$10,000
Charlotte BalletCharlotte, NC501(c)(3)Charitable Support$10,000
Columbus Free ClinicColumbus, OH501(c)(3)Charitable Support$10,000
Columbus State Community College Development Foundation IncColumbus, OH501(c)(3)Charitable Support$10,000
Community Food Bank of New Jersey IncHillside, NJ501(c)(3)Charitable Support$10,000
Covenant House New YorkNew York, NY501(c)(3)Charitable Support$10,000
Extra Mile Club of the LowcountryBeaufort, SC501(c)(3)Charitable Support$10,000
Foothills Trail ConservancyGreenville, SC501(c)(3)Charitable Support$10,000
Foundation for Mississippi HistoryJackson, MS501(c)(3)Charitable Support$10,000
Georgetown County Family YmcaGeorgetown, SC501(c)(3)Charitable Support$10,000
Georgetown Presbyterian ChurchGeorgetown, SCOtherCharitable Support$10,000
Green River PreserveCedar Mountain, NC501(c)(3)Charitable Support$10,000
Hole in the Wall Gang Fund IncNew Haven, CT501(c)(3)Charitable Support$10,000
Home of Montclair Ecumenical CorpMontclair, NJ501(c)(3)Charitable Support$10,000
Hot Springs Health Program IncMarshall, NC501(c)(3)Charitable Support$10,000
Iraq and Afghanistan Veterans of America IncNew York, NY501(c)(3)Charitable Support$10,000
Irish Repertory Theatre Company IncNew York, NY501(c)(3)Charitable Support$10,000
Jazz House Kids IncMontclair, NJ501(c)(3)Charitable Support$10,000
Jewish Family Services of Greater CharlestonCharleston, SC501(c)(3)Charitable Support$10,000
Jewish Historical Society of South CarolinaCharleston, SC501(c)(3)Charitable Support$10,000
Kids Intervention & Diagnostic Service Center IncBend, OR501(c)(3)Charitable Support$10,000
Kipp New York IncNew York, NY501(c)(3)Charitable Support$10,000
Leadchs FoundationNorth Charleston, SC501(c)(3)Charitable Support$10,000
Meals on Wheels AmericaArlington, VA501(c)(3)Charitable Support$10,000
Mesothelioma Applied Research Foundation IncWashington, DC501(c)(3)Charitable Support$10,000
Monastery of St ClareTravelers Rest, SC501(c)(3)Charitable Support$10,000
Montclair Foundation IncMontclair, NJ501(c)(3)Charitable Support$10,000
Montclair Free Public Library Foundation IncMontclair, NJ501(c)(3)Charitable Support$10,000
National Cathedral SchoolWashington, DC501(c)(3)Charitable Support$10,000
National Trust for Historic PreservationWashington, DC501(c)(3)Charitable Support$10,000
Natural Resources Defense Council IncNew York, NY501(c)(3)Charitable Support$10,000
New York Public RadioNew York, NY501(c)(3)Charitable Support$10,000
Planned Parenthood of Greater OhioColumbus, OH501(c)(3)Charitable Support$10,000
Posse FoundationNew York, NY501(c)(3)Charitable Support$10,000
Refugees InternationalWashington, DC501(c)(3)Charitable Support$10,000
Salvation Army - Eastern TerritoryColumbus, OH501(c)(3)Charitable Support$10,000
St Cassian Roman Catholic ChurchUpper Montclair, NJ501(c)(3)Charitable Support$10,000
Storycorps IncBrooklyn, NY501(c)(3)Charitable Support$10,000
The Haiti Project IncPoughkeepsie, NY501(c)(3)Charitable Support$10,000
The Legacy Foundation of ScPineland, SC501(c)(3)Charitable Support$10,000
Thumbs Up IncBeaufort, SC501(c)(3)Charitable Support$10,000
Tufts Medical Center Parent IncBoston, MA501(c)(3)Charitable Support$10,000
Vital Aging of Williamsburg County IncKingstree, SC501(c)(3)Charitable Support$10,000
Yale Alumni Chorus FoundationNew Haven, CT501(c)(3)Charitable Support$10,000
Trident Academy IncMount Pleasant, SC501(c)(3)Charitable Support$9,763
Dorchester County Community OutreachSummerville, SC501(c)(3)Charitable Support$9,625
Dance MattersCharleston, SC501(c)(3)Charitable Support$9,500
Lowcountry Autism FoundationCharleston, SC501(c)(3)Charitable Support$9,500
Yo Art IncCharleston, SC501(c)(3)Charitable Support$9,500
Chamber Music CharlestonCharleston, SC501(c)(3)Charitable Support$9,474
Pringletown Community Service CommitteeRidgeville, SC501(c)(3)Charitable Support$9,000
Second HelpingsHilton Head Island, SC501(c)(3)Charitable Support$9,000
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)(3)Charitable Support$9,000
Roper St Francis FoundationCharleston, SC501(c)(3)Charitable Support$8,882
Charleston Horticultural SocietyCharleston, SC501(c)(3)Charitable Support$8,800
Friends of Colleton County Animal ShelterWalterboro, SC501(c)(3)Charitable Support$8,684
Carolina Youth Action ProjectCharleston, SC501(c)(3)Charitable Support$8,500
Coming Street Cemetery KkbeCharleston, SC501(c)(3)Charitable Support$8,500
Porter-gaud FoundationCharleston, SC501(c)(3)Charitable Support$8,404
Sweet Briar InstituteSweet Briar, VA501(c)(3)Charitable Support$8,250
Feeding AmericaChicago, IL501(c)(3)Charitable Support$8,200
Yaschikarnold Jewish Studies Program at the College of CharlestonCharleston, SC501(c)(3)Charitable Support$8,200
Central Oregon Community College FoundationBend, OR501(c)(3)Charitable Support$8,000
Charleston Day School IncCharleston, SC501(c)(3)Charitable Support$8,000
Food Bank for New York City Food for SurvivalNew York, NY501(c)(3)Charitable Support$8,000
Junior Achievement of Greater South Carolina IncColumbia, SC501(c)(3)Charitable Support$8,000
Real Talk Real Action Real Results IncCharleston, SC501(c)(3)Charitable Support$8,000
South Carolina Victim Assistance NetworkColumbia, SC501(c)(3)Charitable Support$8,000
United Way of the Columbia-willamettePortland, OR501(c)(3)Charitable Support$8,000
Palmetto Works Community Development CorporationConway, SC501(c)(3)Charitable Support$7,650
Adaptive ExpeditionsCharleston, SC501(c)(3)Charitable Support$7,500
Chabad Lubavitch of Myrtle BeachMyrtle Beach, SC501(c)(3)Charitable Support$7,500
Charleston Legal AccessNorth Charleston, SC501(c)(3)Charitable Support$7,500
Family Resource Center for Disabilities and Special NeedsCharleston, SC501(c)(3)Charitable Support$7,500
Grace Impact Development Center IncMoncks Corner, SC501(c)(3)Charitable Support$7,500
Habitat for Humanity of Berkeley CountyMoncks Corner, SC501(c)(3)Charitable Support$7,500
Mobile Meals of the Grand StrandMyrtle Beach, SC501(c)(3)Charitable Support$7,500
St Philips Episcopal ChurchCharleston, SC501(c)(3)Charitable Support$7,250
Avian Conservation CenterCharleston, SC501(c)(3)Charitable Support$7,225
Charleston LdcCharleston, SC501(c)(3)Charitable Support$7,000
Confederate Home and CollegeCharleston, SC501(c)(3)Charitable Support$7,000
Root & ReboundOakland, CA501(c)(3)Charitable Support$7,000
Youth Empowerment ServicesCharleston, SC501(c)(3)Charitable Support$7,000
Bethel United Methodist ChurchCharleston, SC501(c)(3)Charitable Support$6,972
Conservation Voters of South Carolina Education FundColumbia, SC501(c)(3)Charitable Support$6,500
Jdrf InternationalBoone, IA501(c)(3)Charitable Support$6,500
The New York Public LibraryNew York, NY501(c)(3)Charitable Support$6,500
The Humane Society of the United StatesWashington, DC501(c)(3)Charitable Support$6,384
Community Foundation of the Lowcountry IncBeaufort, SC501(c)(3)Charitable Support$6,350
Parents and Guardians Association of the Coastal CenterLadson, SC501(c)(3)Charitable Support$6,336
Carolina Studios CorporationCharleston, SC501(c)(3)Charitable Support$6,000
Charleston Gaillard Management CorporationCharleston, SC501(c)(3)Charitable Support$6,000
Christ Our King Catholic ChurchMount Pleasant, SC501(c)(3)Charitable Support$6,000
Cooper SchoolCharleston, SC501(c)(3)Charitable Support$6,000
Dragon Boat CharlestonCharleston, SC501(c)(3)Charitable Support$6,000
Fresh Future Farm IncCharleston, SC501(c)(3)Charitable Support$6,000
Helping Hand Center IncPineland, SC501(c)(3)Charitable Support$6,000
James B Edwards Elementary SchoolMount Pleasant, SCGovCharitable Support$6,000
New Destiny Center IncTillman, SC501(c)(3)Charitable Support$6,000
Oasis Center IncNashville, TN501(c)(3)Charitable Support$6,000
Philip Simmons High SchoolCharleston, SCGovCharitable Support$6,000
Planned Parenthood - Charleston Health CenterCharleston, SC501(c)(3)Charitable Support$5,870
The CitadelCharleston, SC501(c)(3)Charitable Support$5,552
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION - MAIN SC OFFICEAnderson, SC501(c)(3)Charitable Support$5,523
American Civil Liberties Union of South Carolina FoundationCharleston, SC501(c)(3)Charitable Support$5,500
Charleston Area Justice MinistryNorth Charleston, SC501(c)(3)Charitable Support$5,500
Feeding San DiegoSan Diego, CA501(c)(3)Charitable Support$5,500
Jacobs & Cushman San Diego Food BankSan Diego, CA501(c)(3)Charitable Support$5,500
Lutheran Homes of South Carolina IncMount Pleasant, SC501(c)(3)Charitable Support$5,447
Campus Crusade for Christ IncOrlando, FL501(c)(3)Charitable Support$5,400
Campbell Chapel Ame ChurchBluffton, SC501(c)(3)Charitable Support$5,100
The Blackbaud Giving FundCharleston, SC501(c)(3)Charitable Support$5,057

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Trust Liability$2,447,202
Gift Annuity Payable - Long Term$1,470,086
Income Tax Liability$223,969
Gift Annuity Payable - Short Term$160,000
Deferred Compensation$75,239
Other Liabilities$58,047
Leases Payable & Tenant Security Deposits$11,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to and reviewed by key staff, the finance committee and the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, the board and officers are required to complete a conflict of interest disclosure document. This document requests disclosure of any potential conflicts such as vendor relationships or grant recipient relationships. In addition, at each board meeting, members are asked to disclose any potential conflicts and, upon such disclosures, to leave the meeting and refrain from voting.

Form 990, Part VI, Section B, Line 15

The foundation participates annually in the grantmaker salary and benefits survey from the council on foundations (cof), and utilizes the resulting annual report to review the appropriate salary ranges for the president and other top management/key staff members. The cof's report provides comparative data on a large group of grantmakers from regional and national markets. The analysis of this data builds upon the methodology and approach established by the cof in 1980. The salary budget is approved by the board as part of an annual review. Compensation for the president/ceo is based on the recommendation of the governance and personnel committee after the completion of the annual performance review process, and is approved by the board of directors. Final salaries for management and key staff members are determined by the president/ceo based upon the results of performance reviews. All decisions about the foundation's officers salaries are documented.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflicts of interest policy, and financial statements, including form 990, available on request.

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

Organization Details

Principal Officer
Jane Litz
Formed
1974
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
145

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value - deferred comp 4,105. Change in beneficial interest in trust 91,574. Change in cash value of life insurance -124,243. Change in value-gift annuity -53,718. Transfers 132,492.

Financial Statement Notes

PART X, LINE 2:

The foundation and its supporting foundations are exempt from federal income tax under the provisions of section 501(c)(3) of the irc. In accordance with irc regulations, the foundation is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the foundation. The foundation accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the foundation believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The foundation has evaluated all of its tax positions and determined that it had no uncertain income tax positons that would require recognition as of june 30, 2021 or 2020. The foundation's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years before 2016.

Part V, Line 4

The foundation invests the endowment funds with the goal of preserving the real purchasing power of these permanent assets. The foundation uses the distribution from these assets to fund ongoing grantmaking programs to address the charitable needs of the community.

Raw XML AppendixShowing 400 of 4,414 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.

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IRS990/ActivityOrMissionDesc0CREATE COMMUNITIES RICH IN EQUITY, OPPORTUNITY, AND WELL-BEING BY UNITING PEOPLE AND INVESTING RESOURCES SO THAT ALL COMMUNITY MEMBERS HAVE A PATHWAY TO ACHIEVE THEIR GOALS.
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IRS990/Desc0DEVELOPMENT & STEWARDSHIP - AS THE LARGEST COMMUNITY FOUNDATION IN SOUTH CAROLINA AND A RECOGNIZED PHILANTHROPIC LEADER IN THE SOUTHEAST, OUR DONOR-FOCUSED PHILOSOPHY PROVIDES A CONSULTIVE PARTNERSHIP AND BEST-IN-CLASS STEWARDSHIP TO INDIVIDUALS, FAMILIES AND COMPANIES. CCF HAS A PROVEN TRACK RECORD OF TURNING DONORS' BIG IDEAS INTO IMPACTFUL PROGRAMS AND SERVICES THAT NOT ONLY MEET CRITICAL NEEDS BUT PROVIDE SUPPORT FOR IMPORTANT COMMUNITY INITIATIVES NOW AND FOR YEARS TO COME.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0257009
IRS990/FeesForServicesOtherGrp/TotalAmt0435478
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0136420
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0136420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01006000
IRS990/ForeignGrantsGrp/TotalAmt01006000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118122
IRS990/Form990PartVIISectionAGrp/PersonNm0RONDA K DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILIAM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT L DRAYTON III
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY J GHOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4B SHAWAN GILLIANS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUELL L HICKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE C LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNETT W MAZYCK
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE PHILLIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD H STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN TROY
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL A KOHLHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRIN GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE LITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA JOHNSON-BREBNER
IRS990/Form990PartVIISectionAGrp/PersonNm19EDITH BLAKESLEE
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm21HERMAN GOINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16247974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP THROUGH NOV 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF GRANDMAKING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER THRU JANUARY 2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06596165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0475773
IRS990/GrantAmt014805183
IRS990/GrantsPayableGrp/BOYAmt01427139
IRS990/GrantsPayableGrp/EOYAmt0275825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0648919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0648919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013150264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013150264
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049658676
IRS990/GrossReceiptsAmt077087228
IRS990/GrossRentsGrp/RealAmt066675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025864
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055538
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120425
IRS990/InformationTechnologyGrp/TotalAmt0201827
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175760
IRS990/InsuranceGrp/TotalAmt0175760
IRS990/InvestmentIncomeGrp/ExclusionAmt04367134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04043411
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-323723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0101811396
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059202263
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0800000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02194950
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108107417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211688323
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03580414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03489995
IRS990/LandBldgEquipCostOrOtherBssAmt03907028
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043062511
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO HELP CREATE VIBRANT COMMUNITIES BY UNITING PEOPLE AND INVESTING RESOURCES. THE FOUNDATION OFFICIALLY SERVES NINE COASTAL COUNTIES - BEAUFORT, BERKELEY, CHARLESTON, COLLETON, DORCHESTER, GEORGETOWN, HAMPTON, HORRY, AND JASPER. THE FOUNDATION ADMINISTERS MORE THAN 800 INDIVIDUAL FUNDS, EACH ESTABLISHED WITH AN INSTRUMENT OF GIFT DESCRIBING EITHER THE GENERAL OR SPECIFIC PURPOSES FOR WHICH GRANTS ARE TO BE MADE. THE FOUNDATION'S WORK IS CARRIED OUT THROUGH ITS DEVELOPMENT & STEWARDSHIP AND GRANTMAKING & COMMUNITY LEADERSHIP EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0210119767
IRS990/NetAssetsOrFundBalancesEOYAmt0279824012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06596165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06596165
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057485117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207880740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277436863
IRS990/NoncashContributionsAmt06123854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07322
IRS990/OccupancyGrp/ManagementAndGeneralAmt020882
IRS990/OccupancyGrp/ProgramServicesAmt054405
IRS990/OccupancyGrp/TotalAmt082609
IRS990/OfficeExpensesGrp/FundraisingAmt04769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010810
IRS990/OfficeExpensesGrp/ProgramServicesAmt025110
IRS990/OfficeExpensesGrp/TotalAmt040689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050588
IRS990/OtherChangesInNetAssetsAmt050210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278412
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND RELOCAT
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS/SPONSORSH
IRS990/OtherExpensesGrp/Desc3GIFTS/RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14547
IRS990/OtherExpensesGrp/FundraisingAmt26429
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt159552
IRS990/OtherExpensesGrp/ProgramServicesAmt251935
IRS990/OtherExpensesGrp/ProgramServicesAmt317600
IRS990/OtherExpensesGrp/TotalAmt0102214
IRS990/OtherExpensesGrp/TotalAmt175041
IRS990/OtherExpensesGrp/TotalAmt271853
IRS990/OtherExpensesGrp/TotalAmt317600
IRS990/OtherLiabilitiesGrp/BOYAmt03634804
IRS990/OtherLiabilitiesGrp/EOYAmt04446542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08427
IRS990/OtherRevenueTotalAmt08427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217256
IRS990/PayrollTaxesGrp/TotalAmt0362436
IRS990/PensionPlanContributionsGrp/FundraisingAmt016345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081074
IRS990/PensionPlanContributionsGrp/TotalAmt0135251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090315

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
2021Detailed filing. Detailed filing data is available for this year.$285$5.01$280$34.0$21.9$12.2
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits