Civic Intelligence

Kiawah Cares Foundation

990 • Fiscal year 2019 • EIN 46-5144577

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 26, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$327,084

Up $216,871 (+197%) from 2018

Net Assets

Up

$327,084

Up $216,871 (+197%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$517,523

Up $245,841 (+90%) from 2018

Expenses

Up

$300,652

Up $25,142 (+9.1%) from 2018

Net Income

Up

$216,871

Up $220,699 (+5765%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$327,084
Liabilities$0
Net Assets$327,084
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$517,523
Expenses$300,652
Net Income$216,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$517,523
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.

To support our neighbors on johns and wadmalaw islands through facilitiating impactful educational programs and humanitarian aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,213$322,084▲ $211,871
Pledges and Grants Receivable-$5,000-
Total Assets$110,213$327,084▲ $216,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,569$302,579▲ $257,010
Unrestricted Net Assets$64,644$24,505▼ $40,139
Total Net Assets Fund Balance$110,213$327,084▲ $216,871
Total Liabilities and Net Assets / Fund Balance$110,213$327,084▲ $216,871
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jimmy Bailey JrChairman
Ian FreemanSecretary
Elizabeth BurwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,501
All Other Contributions
$504,598
Change in Net Assets
$216,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,440
Other Expenses$53,212
Total Fundraising Expense$5,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,440--$247,440
All Other Expenses$2,989$1,938-$4,927
Other Expenses$26,446$3,371$5,017$3,371
Information Technology-$3,187-$3,187
Advertising-$2,231-$2,231
Fees for Services Legal-$1,245-$1,245
Insurance-$802-$802
Travel$365--$365
Total Functional Expenses$277,240$18,395$5,017$300,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angel Oak Elementry SchoolJohns Island, SC501(c)Programs$102,966
Communities in SchoolsNorth Charleston, SC501(c)Programs$21,000
Reading Partners South CarolinaCharleston, SC501(c)Programs$18,000
Johns Island Presbyterian Church Home Improv ProgramJohns Island, SC501(c)Programs$16,000
Going Places IncMt Pleasant, SC501(c)Programs$15,876
KIAWAH WOMEN'S FOUNDATIONKiawah Island, SC501(c)Programs$13,841
Sea Island Hunger AwarenessJohns Island, SC501(c)Programs$11,500
Edith Frierson Elementary SchoolWadmalaw Island, SC501(c)Programs$10,600
Holy Spirit Churchparaclete FoundationJohns Island, SC501(c)Programs$10,000
St Johns High SchoolJohns Island, SC501(c)Programs$6,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,463
Fundraising Direct Expenses$0
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 11B

“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
2020-01-26
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
110

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Raw XML AppendixShowing 400 of 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/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 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 NEIGHBORING COMMUNITY WHERE RESOURCES ARE EXTREMELY LIMITED IS ABUNDANT.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EDITH FRIERSON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOING PLACES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JOHNS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOLY SPIRIT CHURCHPARACLETE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SEA ISLAND HUNGER AWARENESS
IRS990ScheduleI/RecipientTable/RecipientEIN0576000322
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IRS990ScheduleI/RecipientTable/RecipientEIN3465023211
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12550 BOHICKET ROAD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3535 BUFFLEHEAD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46296 RIVERS AVENUE 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56133 MAYBANK HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71518 MAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83871 BETSY KERRISEN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 268
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNS ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JOHNS ISLAND
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLESTON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERESTED PARTIES SUBMIT A GRANT APPLICATION VIA THE ORGANIZATION'S WEBSITE. AFTERWARDS THE FOLLOWING ARE VERIFIED: (1) EACH APPLICANT IS AN IRS-APPROVED 501(C) TAX-EXEMPT ORGANIZATION, (2) THE REQUEST TO MEET KIAWAH CARES FOUNDATION'S MISSION TO THE SEA ISLANDS IS PRESENT, (3) APPROPRIATE FUNDING IS AVAILABLE AND (4) GRANT REQUESTS AND SERVICES ARE NOT BEING DUPLICATED. QUALIFIED APPLICANTS ARE THEN EITHER APPROVED OR DENIED. SUBSEQUENT REPORTING TO KIAWAH CARES FOUNDATION BY THE RECEIVING ORGANIZATION MAY BE REQUIRED AND FAILURE TO COMPLY PREVENTS APPROVAL OF FUTURE REQUESTS. THE ORGANIZATION DOES NOT ACCEPT GRANT APPLICATIONS FROM INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE FORM 990 TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE VIA ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm019:11:42

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,084
Liabilities
$0
Net assets
$327,084
Revenue
$517,523
Expenses
$300,652
Net income
$216,871
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