Civic Intelligence

Spring Island Trust Foundation Inc

990 • Fiscal year 2015 • EIN 30-0722363

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
40 Mobley Oaks LaneOkatie, SC 29909

(843) 987-2127

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,226,578

Up $1,389,857 (+166%) from 2014

Net Assets

Up

$2,214,796

Up $1,382,546 (+166%) from 2014

Liabilities

Up

$11,782

Up $7,311 (+164%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$2,134,917

Up $1,505,587 (+239%) from 2014

Expenses

Up

$752,371

Up $223,767 (+42%) from 2014

Net Income

Up

$1,382,546

Up $1,281,820 (+1273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$2,226,578
Liabilities$11,782
Net Assets$2,214,796
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,134,917
Expenses$752,371
Net Income$1,382,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,134,917
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$820,082$1,974,261▲ $1,154,179
Savings and Temporary Cash Investments-$252,317-
Land, Buildings, and Equipment, Net$16,639$0▼ $16,639
Total Assets$836,721$2,226,578▲ $1,389,857
Liabilities
Accounts Payable and Accrued Expenses$4,471$11,782▲ $7,311
Total Liabilities$4,471$11,782▲ $7,311
Net Assets / Fund Balance
Unrestricted Net Assets$581,980$1,964,526▲ $1,382,546
Permanently Rstr Net Assets$250,270$250,270→ $0
Total Net Assets Fund Balance$832,250$2,214,796▲ $1,382,546
Total Liabilities and Net Assets / Fund Balance$836,721$2,226,578▲ $1,389,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay35th percentile

Board Members and Trustees

NameTitle
Troy ShaverChairman
Ann BaruchDirector
Bill AgnewDirector
David WesterlundDirector
Linc KinnicuttDirector
Mark SolowDirector
Richard SchmaltzDirector
Shanna SullivanDirector
Tom SmithDirector
Bruce KienkeEx-officio
John MccarterEx-officio
Laurence FullerEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,248
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$0
All Other Contributions
$1,449,613
Change in Net Assets
$1,382,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,134,917
Total Revenue per Form 990
$2,134,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$683,032
Other Expenses$47,758
Total Fundraising Expense$42,436
Salaries, Compensation, and Employee Benefits$21,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,032--$683,032
Other Salaries and Wages--$18,389$18,389
Conferences and Meetings--$13,008$13,008
Fees for Services Legal-$7,145-$7,145
Fees for Services Accounting-$6,500-$6,500
Fees for Service Investment Mgmnt Fees-$6,000-$6,000
Office Expenses-$254$1,863$2,117
Other Employee Benefits--$1,892$1,892
Insurance-$1,627-$1,627
Payroll Taxes--$1,300$1,300
Travel--$327$327
Other Expenses-$209$697$209
All Other Expenses-$99-$99
Total Functional Expenses$683,032$26,903$42,436$752,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$752,371
Expenses per Audited Statements$735,732
Total Expenses per Audited Statements$735,732
Expenses Not Reported on Financial Statements$16,639
Other Expense Adjustments$16,639
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Island TrustOkatie, SC501 (c) (4)Furthurance of the Exempt Purpose$364,018
The Lowcountry InstituteOkatie, SC501 (c) (3)Furthurance of the Exempt Purpose$116,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$684,635---
Total Events$684,635---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The organization provides a copy of the audited financial statement and a draft of the tax return to the executive committee of the board. Any questions or concerns are discussed, and a vote is taken to approve the return prior to filing with the internal revenue service.”

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
40 MOBLEY OAKS LANE, OKATIE, SC 29909

Signing Officer

Name
Troy Shaver
Title
Chairman
Phone
8439872127
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Shaver
Formed
2012
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the audit process and independent auditor selection.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution of improvements accrued in the prior year 16,639.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATED 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.
IRS990/AllOtherContributionsAmt01449613
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/AllOtherExpensesGrp/TotalAmt099
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG J SIMONSON
IRS990/BooksInCareOfDetail/PhoneNum08439872127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKATIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0820082
IRS990/CashNonInterestBearingGrp/EOYAmt01974261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt013008
IRS990/ConferencesMeetingsGrp/TotalAmt013008
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0684635
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02134248
IRS990/CYGrantsAndSimilarPaidAmt0683032
IRS990/CYInvestmentIncomeAmt0669
IRS990/CYOtherExpensesAmt047758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01382546
IRS990/CYSalariesCompEmpBnftPaidAmt021581
IRS990/CYTotalExpensesAmt0752371
IRS990/CYTotalFundraisingExpenseAmt042436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02134917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE GRANTS TO OTHER NONPROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0683032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07145
IRS990/FeesForServicesLegalGrp/TotalAmt07145
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BARUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm3LINC KINNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SOLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KIENKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURENCE FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0684635
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0683032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0683032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0683032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02134917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01627
IRS990/InsuranceGrp/TotalAmt01627
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0832250
IRS990/NetAssetsOrFundBalancesEOYAmt02214796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OfficeExpensesGrp/TotalAmt02117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01892
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04960
IRS990/OtherExpensesGrp/FundraisingAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3209
IRS990/OtherExpensesGrp/TotalAmt07804
IRS990/OtherExpensesGrp/TotalAmt12132
IRS990/OtherExpensesGrp/TotalAmt2790
IRS990/OtherExpensesGrp/TotalAmt3209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018389
IRS990/OtherSalariesAndWagesGrp/TotalAmt018389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01300
IRS990/PayrollTaxesGrp/TotalAmt01300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250270
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY SHAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475351
IRS990/PYInvestmentIncomeAmt01451
IRS990/PYOtherExpensesAmt030597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100726
IRS990/PYSalariesCompEmpBnftPaidAmt020086
IRS990/PYTotalExpensesAmt0528604
IRS990/PYTotalProfFndrsngExpnsAmt02570
IRS990/PYTotalRevenueAmt0629330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01382546
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252317
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LOWCOUNTRY INSTITUTE WAS DETERMINED TO BE A SUPPORTED ORGANIZATION BASED UPON THEIR PRIMARY MISSION OF PRESERVING THE NATURAL HABITAT THAT EXISTS IN THE LOCAL GEOGRAPHIC AREA, OF EDUCATING OTHERS ABOUT THE FRAGILE NATURE OF THE LOCAL AREA, AND OF REACHING OUT TO OTHERS IN THE SURROUNDING AREA ABOUT WHAT THEY CAN DO TO CREATE A HEALTHY ENVIRONMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PRIOR TO ANY DISBURSEMENT, THIS ORGANIZATION REVIEWS THE MOST RECENT FINANCIAL DATA TO ASCERTAIN THAT THE SUPPORTING ORGANIZATION MEET THE CRITERIA OF SECTION 501(C)4, AND SATISFIED THE PUBLIC SUPPORT TESTS OF SECTION 509(A)2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2GRANT MONIES WERE PROVIDED TO THE LOWCOUNTRYINSTITUTE, THE DETAILS OF WHICH ARE SHOWN ON SCHEDULE I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE BENEFIT PROVIDED TO THE LOWCOUNTRY INSTITUTE ASSISTED THEIR PRIMARY MISSION OF PRESERVING THE NATURAL HABITAT THAT EXISTS IN THE LOCAL GEOGRAPHIC AREA, OF EDUCATING OTHERS ABOUT THE FRAGILE NATURE OF THE LOCAL AREA, AND OF REACHING OUT TO OTHERS IN THE SURROUNDING AREA ABOUT WHAT THEY CAN DO TO CREATE A HEALTHY ENVIRONMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION A LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV SECTION A LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV SECTION B LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570905093
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1582360703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0364018
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1116946
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LOW COUNTRY INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0480964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01315296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01531725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016639
IRS990ScheduleD/ExpensesSubtotalAmt0735732
IRS990ScheduleD/OtherExpensesNotIncludedAmt016639
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02134917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION OF IMPROVEMENTS ACCRUED IN THE PRIOR YEAR 16,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0752371
IRS990ScheduleD/TotalRevenuePerForm990Amt02134917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02134917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0684635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0684635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0684635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0684635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0364018
IRS990ScheduleI/RecipientTable/CashGrantAmt1116946
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHURANCE OF THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHURANCE OF THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE LOWCOUNTRY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0570905093
IRS990ScheduleI/RecipientTable/RecipientEIN1582360703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1174 CALLAWASSIE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKATIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKATIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129909
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE AUDITED FINANCIAL STATEMENT AND A DRAFT OF THE TAX RETURN TO THE EXECUTIVE COMMITTEE OF THE BOARD. ANY QUESTIONS OR CONCERNS ARE DISCUSSED, AND A VOTE IS TAKEN TO APPROVE THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS AND INDEPENDENT AUDITOR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,578
Liabilities
$11,782
Net assets
$2,214,796
Revenue
$2,134,917
Expenses
$752,371
Net income
$1,382,546
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