Civic Intelligence

Spring Island Trust Foundation Inc

EIN 30-0722363 • 501(c)3 • Okatie, SC

Profile

Operated exclusively for public charitable, educational and scientific uses and purposes within the meaning of section 501(c)(3) of the internal revenue code, for the benefit of, to perform the functions of, or to carry out the charitable purposes of spring island trust, a nonprofit corporation described in section 501(c)(4) of the internal revenue code.

174 Callawassie DriveOkatie, SC 29910

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-541%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,103,875 (-100%) from 2016

Liabilities

Down

$0

Down $7,938 (-100%) from 2016

Net Assets

Down

$0

Down $2,095,937 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$387,525

Down $127,863 (-25%) from 2016

Expenses

Up

$2,483,462

Up $1,794,818 (+261%) from 2016

Net Income

Down

-$2,095,937

Down $1,922,681 (-1110%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $836,721Liabilities 2014: $4,471Net Assets 2014: $832,2502014Assets 2015: $2,226,578Liabilities 2015: $11,782Net Assets 2015: $2,214,7962015Assets 2016: $2,103,875Liabilities 2016: $7,938Net Assets 2016: $2,095,9372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $629,330Expenses 2014: $528,604Net Income 2014: $100,7262014Revenue 2015: $2,134,917Expenses 2015: $752,371Net Income 2015: $1,382,5462015Revenue 2016: $515,388Expenses 2016: $688,644Net Income 2016: -$173,2562016Revenue 2017: $387,525Expenses 2017: $2,483,462Net Income 2017: -$2,095,9372017

Highlighted filing

2017

Revenue$387,525
Expenses$2,483,462
Net Income-$2,095,937
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$387,525
Expenses
$2,483,462
Net income
-$2,095,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$2.48$2.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.52$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$2.13$0.75$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.63$0.53$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$405,299
Mission and Program Overview

Mission

Operated exclusively for public charitable, educational and scientific uses and purposes within the meaning of section 501(c)(3) of the internal revenue code, for the benefit of, to perform the functions of, or to carry out the charitable purposes of spring island trust, a nonprofit corporation described in section 501(c)(4) of the internal revenue code.

Operated for public charitable, educational and scientific uses and purposes within the meaning of section 501(c)(3) of the internal revenue code, for the benefit of the charitable purposes of spring island trust, a nonprofit corporation described in section 501(c)(4) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,851,306$0▼ $1,851,306
Savings and Temporary Cash Investments$252,569$0▼ $252,569
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,103,875$0▼ $2,103,875
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,938$0▼ $7,938
Total Liabilities$7,938$0▼ $7,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,845,667$0▼ $1,845,667
Permanently Rstr Net Assets$250,270$0▼ $250,270
Total Net Assets Fund Balance$2,095,937$0▼ $2,095,937
Total Liabilities and Net Assets / Fund Balance$2,103,875$0▼ $2,103,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,614,683-▲ $53,750$1,668,433-
2016$1,531,725-▲ $82,958-$1,614,683
2015$250,270$1,315,296-$33,841$1,531,725
2014$250,270---$250,270
2013-$250,270--$250,270
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard SchmaltzChairman
Ann BaruchDirector
David WesterlundDirector
John MccarterDirector
Ken DowdDirector
Linc KinnicuttDirector
Shanna SullivanDirector
Tom SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,951
Program Service Revenue
$0
Investment Income
$12,163
Other Revenue
$78,411
Change in Net Assets
$-2,095,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,483,462
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,483,462--$2,483,462
Total Functional Expenses$2,483,462$0$0$2,483,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Island TrustOkatie, SC501 (c) (4)Furthurance of the Exempt Purpose$2,483,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,774
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$296,951-$17,774-
Total Events$296,951-$17,774$-17,774
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The final form 990 was reviewed by the former executive director and cfo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Spring Island Trust Foundation Inc
EIN
30-0722363
Phone
8439872127
Address
174 CALLAWASSIE DRIVE, OKATIE, SC 29910

Signing Officer

Name
Dr Christopher P Marsh
Title
Executive Director
Phone
8439872127
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher P Marsh
Formed
2012
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0296951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02483462
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHURANCE OF THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0570905093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKATIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029909
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT RECIPIENT IS REQUIRED TO PROVIDE MONTHLY FINANCIAL REPORTS WHICH PROVIDES THE DETAIL OF EACH EXPENDITURE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND MARKETABLE EQUITY SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570905093
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02483462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0WALL STREET JOURNAL AVERAGE OF HIGH/LOW MARKET VALUE AT DATE OF TRANSFER.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt040 MOBLEY OAKS LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029909
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL FORM 990 WAS REVIEWED BY THE FORMER EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE LOWCOUNTRY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570905093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582360703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION/EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSERVATION/EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 CALAWASSIE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1174 CALAWASSIE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKATIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OKATIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04705
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LOWCOUNTRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02103875
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02103875
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02483462
IRS990/TotalFunctionalExpensesGrp/TotalAmt02483462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07938
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07938
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02095937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02483462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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