Civic Intelligence

Daniel Island Community Fund Inc

990 • Fiscal year 2012 • EIN 57-1104901

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
230 Seven Farms Drive No 20129492
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$935,679

Up $262,209 (+39%) from 2011

Net Assets

Up

$939,498

Up $266,028 (+40%) from 2011

Liabilities

Down

-$3,819

Down $3,819 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$334,678

Up $43,144 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $463,673Liabilities 2010: $2,700Net Assets 2010: $460,9732010Assets 2011: $673,470Liabilities 2011: $0Net Assets 2011: $673,4702011Assets 2012: $935,679Liabilities 2012: -$3,819Net Assets 2012: $939,4982012Assets 2013: $1,106,416Liabilities 2013: $0Net Assets 2013: $1,106,4162013Assets 2014: $1,345,605Liabilities 2014: $0Net Assets 2014: $1,345,6052014Assets 2015: $1,377,448Liabilities 2015: $0Net Assets 2015: $1,377,4482015Assets 2016: $1,479,479Liabilities 2016: $949Net Assets 2016: $1,478,5302016Assets 2017: $1,661,722Liabilities 2017: $0Net Assets 2017: $1,661,7222017Assets 2018: $1,576,544Liabilities 2018: $8,921Net Assets 2018: $1,567,6232018Assets 2019: $1,645,465Liabilities 2019: $1,034Net Assets 2019: $1,644,4312019Assets 2020: $1,774,773Liabilities 2020: $600Net Assets 2020: $1,774,1732020Assets 2021: $3,097,906Liabilities 2021: $0Net Assets 2021: $3,097,9062021Assets 2022: $2,654,902Liabilities 2022: $0Net Assets 2022: $2,654,9022022Assets 2023: $2,703,379Liabilities 2023: $0Net Assets 2023: $2,703,3792023Assets 2024: $3,648,909Liabilities 2024: $4,490Net Assets 2024: $3,644,4192024

Highlighted filing

2012

Assets$935,679
Liabilities-$3,819
Net Assets$939,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $352,3782010Expenses 2011: $291,5342011Expenses 2012: $334,6782012Revenue 2013: $740,938Expenses 2013: $565,856Net Income 2013: $175,0822013Revenue 2014: $876,909Expenses 2014: $664,976Net Income 2014: $211,9332014Revenue 2015: $917,024Expenses 2015: $859,639Net Income 2015: $57,3852015Revenue 2016: $980,093Expenses 2016: $904,781Net Income 2016: $75,3122016Revenue 2017: $1,048,478Expenses 2017: $893,772Net Income 2017: $154,7062017Revenue 2018: $1,096,141Expenses 2018: $1,155,012Net Income 2018: -$58,8712018Revenue 2019: $1,330,469Expenses 2019: $1,299,643Net Income 2019: $30,8262019Revenue 2020: $2,424,127Expenses 2020: $2,275,325Net Income 2020: $148,8022020Revenue 2021: $2,530,635Expenses 2021: $1,238,861Net Income 2021: $1,291,7742021Revenue 2022: $1,754,093Expenses 2022: $2,060,300Net Income 2022: -$306,2072022Revenue 2023: $1,611,110Expenses 2023: $1,648,948Net Income 2023: -$37,8382023Revenue 2024: $2,064,470Expenses 2024: $1,219,327Net Income 2024: $845,1432024

Highlighted filing

2012

Revenue-
Expenses$334,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$603,110
Mission and Program Overview

Mission

To provide for the civic betterment and social improvement of daniel island, sc, and the general public.

Filing and Contact Details

Filer

EIN
57-1104901
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0235298
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1488387
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MATT SLOAN HAS BUSINESS RELATIONSHIPS WITH BOTH FRANK BRUMLEY AND BILL MCKENZIE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE FROM MANAGEMENT. THE RETURN WAS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10230 SEVEN FARMS DRIVE SUITE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHARLESTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029492
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161617047
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DANIEL ISLAND COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10230 SEVEN FARMS DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CHARLESTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode029492
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0562032554
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DANIEL ISLAND COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0REAL ESTATE DEVELOPER
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$935,679
Liabilities
-$3,819
Net assets
$939,498
Revenue
-
Expenses
$334,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.64$2.06$1.22$0.85
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$1.61$1.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.75$2.06$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.53$1.24$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.42$2.28$0.15
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$1.33$1.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.10$1.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.05$0.89$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.88$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.74$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $500k-$1M nonprofits