Civic Intelligence

Kiawah Cares Foundation

990 • Fiscal year 2016 • EIN 46-5144577

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.KIAWAHCARES.ORG
23 Beachwalker DriveKiawah Island, SC 29455

(843) 768-9194

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$63,882

No earlier filing loaded for comparison.

Net Assets

$12,211

No earlier filing loaded for comparison.

Liabilities

$51,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

$123,303

No earlier filing loaded for comparison.

Expenses

$117,906

No earlier filing loaded for comparison.

Net Income

$5,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $63,882Liabilities 2016: $51,671Net Assets 2016: $12,2112016Assets 2017: $116,040Liabilities 2017: $2,000Net Assets 2017: $114,0402017Assets 2018: $110,213Liabilities 2018: $0Net Assets 2018: $110,2132018Assets 2019: $327,084Liabilities 2019: $0Net Assets 2019: $327,0842019Assets 2020: $496,182Liabilities 2020: $5,000Net Assets 2020: $491,1822020Assets 2021: $513,775Liabilities 2021: $0Net Assets 2021: $513,7752021Assets 2022: $442,521Liabilities 2022: $60Net Assets 2022: $442,4612022Assets 2023: $419,338Liabilities 2023: $120Net Assets 2023: $419,2182023Assets 2024: $405,310Liabilities 2024: $0Net Assets 2024: $405,3102024Assets 2025: $408,840Liabilities 2025: $0Net Assets 2025: $408,8402025

Highlighted filing

2016

Assets$63,882
Liabilities$51,671
Net Assets$12,211
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $123,303Expenses 2016: $117,906Net Income 2016: $5,3972016Revenue 2017: $290,337Expenses 2017: $188,508Net Income 2017: $101,8292017Revenue 2018: $271,682Expenses 2018: $275,510Net Income 2018: -$3,8282018Revenue 2019: $517,523Expenses 2019: $300,652Net Income 2019: $216,8712019Revenue 2020: $380,315Expenses 2020: $216,576Net Income 2020: $163,7392020Revenue 2021: $271,551Expenses 2021: $224,141Net Income 2021: $47,4102021Revenue 2022: $331,483Expenses 2022: $402,797Net Income 2022: -$71,3142022Revenue 2023: $307,056Expenses 2023: $328,359Net Income 2023: -$21,3032023Revenue 2024: $308,148Expenses 2024: $327,237Net Income 2024: -$19,0892024Revenue 2025: $375,748Expenses 2025: $369,256Net Income 2025: $6,4922025

Highlighted filing

2016

Revenue$123,303
Expenses$117,906
Net Income$5,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$128,752
Mission and Program Overview

Mission

Mission and vision: to improve the quality of life of our sea island neighbors on johns island and wadmalaw island through community partnerships. Kiawah cares foundation partners with charitable organizations, churches, schools and businesses to address social issues such as education, employment, health, housing, transportation, exposure to the arts and recreation and the needs of seniors and veterans with a primary focus on education and student support services. This is accomplished through contribution of time, knowledge and financial support as well as serving as volunteers, mentors, advisors and sponsors in numerous opportunities throughout the community, philanthropy is at the core of those residing on kiawah island, sc and the desire to aid their neihboring community where resources are extremely limited is abundant.

Through partnerships with others, to improve the quality of life of neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,814$63,882▲ $57,068
Total Assets$6,814$63,882▲ $57,068
Liabilities
Deferred Revenue-$51,671-
Total Liabilities$0$51,671▲ $51,671
Net Assets / Fund Balance
Unrestricted Net Assets$6,814$12,211▲ $5,397
Total Net Assets Fund Balance$6,814$12,211▲ $5,397
Total Liabilities and Net Assets / Fund Balance$6,814$63,882▲ $57,068
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jimmy Bailey JrChairman
Ian FreemanVice Chair & Secretary
Elizabeth BurwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,067
All Other Contributions
$124,370
Change in Net Assets
$5,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$40,490Actual Cost/amount P
Securities Publicly Traded1$6,154Fair Market Value
Total Noncash Contributions1$46,644-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,835
Other Expenses$9,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,835--$108,835
Advertising-$1,696-$1,696
Occupancy-$1,683-$1,683
Information Technology-$1,153-$1,153
Fees for Services Legal-$938-$938
Other Expenses-$100-$100
Total Functional Expenses$108,835$9,071$0$117,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reverend Clementa Pinckney Scholarship FundCharleston, SC-Programs$27,045
Begin With Books (dolly Parton Imagination Library & Palmetto Project)Mt Pleasant, SC501(c)Programs$10,000
Reading PartnersN Charleston, SC501(c)Programs$7,250
Charleston County Public Schools - Angel Oak ElementaryJohns Island, SC501(c)Programs$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,449
Fundraising Gross Income$4,382
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11

“All board members review the form 990 tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Available via organization's website”

Filing and Contact Details

Filer

Filer Name
Kiawah Cares Foundation
EIN
46-5144577
Phone
8437689194
Address
23 BEACHWALKER DRIVE, KIAWAH ISLAND, SC 29455

Signing Officer

Name
Jimmy Bailey Jr
Title
Chairman
Phone
8437689194
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Bailey Jr
Formed
2014
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
109

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
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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/MissionDesc0MISSION AND VISION: TO IMPROVE THE QUALITY OF LIFE OF OUR SEA ISLAND NEIGHBORS ON JOHNS ISLAND AND WADMALAW ISLAND THROUGH COMMUNITY PARTNERSHIPS. KIAWAH CARES FOUNDATION PARTNERS WITH CHARITABLE ORGANIZATIONS, CHURCHES, SCHOOLS AND BUSINESSES TO ADDRESS SOCIAL ISSUES SUCH AS EDUCATION, EMPLOYMENT, HEALTH, HOUSING, TRANSPORTATION, EXPOSURE TO THE ARTS AND RECREATION AND THE NEEDS OF SENIORS AND VETERANS. THIS IS ACCOMPLISHED THROUGH CONTRIBUTION OF TIME, KNOWLEDGE AND FINANCIAL SUPPORT AS WELL WE SERVING AS VOLUNTEERS, MENTORS, ADVISORS AND SPONSORS IN NUMEROUS OPPORTUNITIES THROUGHOUT THE COMMUNITY. PHILANTHROPY IS AT THE CORE OF THOSE RESIDING ON KIAWAH ISLAND, SC AND THE DESIRE TO AID THEIR NEIGHBORING COMMUNITY WHERE RESOURCES ARE EXTREMELY LIMITED IS ABUNDANT.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt051671
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 BEACHWALKER DRIVE
IRS990/USAddress/CityNm0KIAWAH ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029455
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.KIAWAHCARES.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY BAILEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08437689194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIAWAH CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIAW
ReturnHeader/Filer/EIN0465144577
ReturnHeader/Filer/PhoneNum08437689194
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BEACHWALKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0KIAWAH ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PUTICH CPA
ReturnHeader/ReturnTs02017-02-15T13:00:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,882
Liabilities
$51,671
Net assets
$12,211
Revenue
$123,303
Expenses
$117,906
Net income
$5,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.76$3.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.08$3.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$3.07$3.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$3.31$4.03$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.72$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.05$4.91$3.80$2.17$1.64
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$5.18$3.01$2.17
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.72$2.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.90$1.89$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.12$1.23$1.18$0.05