Civic Intelligence

Charleston Restaurant Foundation Inc

990 • Fiscal year 2017 • EIN 80-0698333

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

Organization ProfileWWW.CHARLESTONRESTAURANTASSOCIATION.COM
423 King StreetCharleston, SC 29403

(843) 853-8000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$154,290

Down $764 (-0.5%) from 2016

Net Assets

Up

$154,078

Up $2,000 (+1.3%) from 2016

Liabilities

Down

$212

Down $2,764 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$50,433

Down $1,747 (-3.3%) from 2016

Expenses

Up

$48,433

Up $1,096 (+2.3%) from 2016

Net Income

Down

$2,000

Down $2,843 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $366,047Liabilities 2012: $40,435Net Assets 2012: $325,6122012Assets 2013: $244,359Liabilities 2013: $10,371Net Assets 2013: $233,9882013Assets 2014: $260,078Liabilities 2014: $30,217Net Assets 2014: $229,8612014Assets 2015: $166,918Liabilities 2015: $19,683Net Assets 2015: $147,2352015Assets 2016: $155,054Liabilities 2016: $2,976Net Assets 2016: $152,0782016Assets 2017: $154,290Liabilities 2017: $212Net Assets 2017: $154,0782017Assets 2018: $79,042Liabilities 2018: $252Net Assets 2018: $78,7902018Assets 2019: $84,410Liabilities 2019: $6,470Net Assets 2019: $77,9402019Assets 2020: $275,500Liabilities 2020: $224,915Net Assets 2020: $50,5852020Assets 2021: $198,318Liabilities 2021: $165,973Net Assets 2021: $32,3452021Assets 2022: $336,827Liabilities 2022: $245,570Net Assets 2022: $91,2572022Assets 2023: $139,509Liabilities 2023: $1,008Net Assets 2023: $138,5012023Assets 2024: $223,531Liabilities 2024: $63,246Net Assets 2024: $160,2852024Assets 2025: $213,427Liabilities 2025: $12,952Net Assets 2025: $200,4752025

Highlighted filing

2017

Assets$154,290
Liabilities$212
Net Assets$154,078
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2012: $324,992Expenses 2012: $380Net Income 2012: $324,6122012Expenses 2013: $227,1572013Revenue 2014: $56,348Expenses 2014: $60,475Net Income 2014: -$4,1272014Revenue 2015: -$946Expenses 2015: $81,680Net Income 2015: -$82,6262015Revenue 2016: $52,180Expenses 2016: $47,337Net Income 2016: $4,8432016Revenue 2017: $50,433Expenses 2017: $48,433Net Income 2017: $2,0002017Revenue 2018: -$34,648Expenses 2018: $40,640Net Income 2018: -$75,2882018Revenue 2019: $36,369Expenses 2019: $37,219Net Income 2019: -$8502019Revenue 2020: $55,500Expenses 2020: $82,855Net Income 2020: -$27,3552020Revenue 2021: -$9,337Expenses 2021: $8,903Net Income 2021: -$18,2402021Revenue 2022: $137,708Expenses 2022: $78,796Net Income 2022: $58,9122022Revenue 2023: $198,862Expenses 2023: $151,618Net Income 2023: $47,2442023Revenue 2024: $152,271Expenses 2024: $130,487Net Income 2024: $21,7842024Revenue 2025: $191,712Expenses 2025: $151,522Net Income 2025: $40,1902025

Highlighted filing

2017

Revenue$50,433
Expenses$48,433
Net Income$2,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$779,954
Mission and Program Overview

Mission

The mission of the charleston restaurant foundation, inc. Is to raise awareness of the charleston area culinary community through various events. A portion of the proceeds from these events are contributed to local area charities and culinary education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,927$147,940▲ $2,013
Prepaid Expenses and Deferred Charges$6,044$0▼ $6,044
Accounts Receivable$1,000$5,100▲ $4,100
Land, Buildings, and Equipment, Net$2,083$1,250▼ $833
Total Assets$155,054$154,290▼ $764
Liabilities
Deferred Revenue$3,300$0▼ $3,300
Accounts Payable and Accrued Expenses$-324$212▲ $536
Total Liabilities$2,976$212▼ $2,764
Net Assets / Fund Balance
Unrestricted Net Assets$152,078$154,078▲ $2,000
Total Net Assets Fund Balance$152,078$154,078▲ $2,000
Total Liabilities and Net Assets / Fund Balance$155,054$154,290▼ $764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,250$1,250$2,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael SaboePresident
Al SimmonsDirector
Athan FokasDirector
Jonathan KishDirector
Steve CarrollDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Charleston Restaurant AssociatioManagement Fee423 KING STREET, Charleston, SC 29403$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$144,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-93,906
Change in Net Assets
$2,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,500
Other Expenses$5,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,500--$42,500
Fees for Services Accounting-$2,822-$2,822
Insurance-$1,150-$1,150
Other Expenses-$1,128-$1,128
Depreciation Depletion-$833-$833
Total Functional Expenses$42,500$5,933$0$48,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Institute of CharlestonCharleston, SCCorporationTuition Assistance$5,500
College of CharlestonCharleston, SCState GovernmentTuition Assistance$5,500
Culinary Institute of Charleston (trident Technical College)Charleston, SCState GovernmentTuition Assistance$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$729,521
Fundraising Gross Income$635,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lowcountry Oyster Festival$481,176$450,926$165,621$285,305
Taste of Charleston$272,569$184,689$165,940$18,749
Total Events$753,745$635,615$729,521$-93,906
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 charleston restaurant foundation, inc. Offers a copy of the return to the board members for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The charleston restaurant foundation, inc. Maintains a list of individual organizations not independent of the organization and transactions are disclosed concerning any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“There are no employees of this organization. No compensation is paid to employees or to board members.”

Form 990, Part VI, Section C, Line 19

“Charleston restaurant foundation, inc. Makes available all such documents upon request at its office located at 423 king st. Charleston, sc.”

Filing and Contact Details

Filer

Filer Name
Charleston Restaurant Foundation Inc
EIN
80-0698333
Phone
8438538000
Address
423 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
Michael Saboe
Title
President
Phone
8438538000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Saboe
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
500

Preparer

Firm
Websterrogers Llp
Address
P O BOX 20099, CHARLESTON, SC 29413-0099
Preparer
Bobby R Creech Jr CPA
Phone
8435775843
Raw XML AppendixShowing 400 of 409 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/BOYAmt0-324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt05100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHARLESTON RESTAURANT FOUNDATION, INC. IS TO RAISE AWARENESS OF THE CHARLESTON AREA CULINARY COMMUNITY THROUGH VARIOUS EVENTS. A PORTION OF THE PROCEEDS FROM THESE EVENTS ARE CONTRIBUTED TO LOCAL AREA CHARITIES AND CULINARY EDUCATION PROGRAMS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAYCE HALSTEAD
IRS990/BooksInCareOfDetail/PhoneNum08438538000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145927
IRS990/CashNonInterestBearingGrp/EOYAmt0147940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0423 KING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREATER CHARLESTON RESTAURANT ASSOCIATIO
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/ContriRptFundraisingEventAmt0118130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144339
IRS990/CYGrantsAndSimilarPaidAmt042500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05933
IRS990/CYOtherRevenueAmt0-93906
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03300
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0833
IRS990/DepreciationDepletionGrp/TotalAmt0833
IRS990/Desc0THE CHARLESTON RESTAURANT FOUNDATION, INC. SUPPORTS THE CHARLESTON AREA CULINARY INDUSTRY BY HOSTING THE LOWCOUNTRY OYSTER FESTIVAL AND THE TASTE OF CHARLESTON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02822
IRS990/FeesForServicesAccountingGrp/TotalAmt02822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SABOE
IRS990/Form990PartVIISectionAGrp/PersonNm1AL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3ATHAN FOKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN KISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118130
IRS990/FundraisingDirectExpensesAmt0729521
IRS990/FundraisingGrossIncomeAmt0635615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt026209
IRS990/GrantAmt042500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0779954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHARLESTON RESTAURANT FOUNDATION, INC. IS TO RAISE AWARENESS OF THE CHARLESTON AREA CULINARY COMMUNITY THROUGH VARIOUS EVENTS. A PORTION OF THE PROCEEDS FROM THESE EVENTS ARE CONTRIBUTED TO LOCAL AREA CHARITIES AND CULINARY EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152078
IRS990/NetAssetsOrFundBalancesEOYAmt0154078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/TotalAmt01128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL SABOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06337
IRS990/PYOtherRevenueAmt0-98967
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03283071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03941342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876175
IRS990ScheduleA/Total509Grp/TotalAmt03941342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0876175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03941342
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/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt087880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0729521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014361
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOWCOUNTRY OYSTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF CHARLESTON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0180297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt080786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0261083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0481176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0272569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0753745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0450926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0184689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0635615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-93906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0331561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0165940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt064111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0110435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2CORPORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULINARY INSTITUTE OF CHARLESTON (TRIDENT TECHNICAL COLLEGE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLLEGE OF CHARLESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ART INSTITUTE OF CHARLESTON
IRS990ScheduleI/RecipientTable/RecipientEIN0570440170
IRS990ScheduleI/RecipientTable/RecipientEIN1576000265
IRS990ScheduleI/RecipientTable/RecipientEIN2205076048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 118067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt166 GEORGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt224 MARKET ST 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ARE SELECTED TO RECEIVE CONTRIBUTIONS BASED UPON DEMONSTRATED ASSISTANCE TO THE LOCAL COMMUNITY AND/OR TO THE RESTAURANT INDUSTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARLESTON RESTAURANT FOUNDATION, INC. OFFERS A COPY OF THE RETURN TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARLESTON RESTAURANT FOUNDATION, INC. MAINTAINS A LIST OF INDIVIDUAL ORGANIZATIONS NOT INDEPENDENT OF THE ORGANIZATION AND TRANSACTIONS ARE DISCLOSED CONCERNING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES OF THIS ORGANIZATION. NO COMPENSATION IS PAID TO EMPLOYEES OR TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLESTON RESTAURANT FOUNDATION, INC. MAKES AVAILABLE ALL SUCH DOCUMENTS UPON REQUEST AT ITS OFFICE LOCATED AT 423 KING ST. CHARLESTON, SC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155054
IRS990/TotalAssetsEOYAmt0154290
IRS990/TotalAssetsGrp/BOYAmt0155054
IRS990/TotalAssetsGrp/EOYAmt0154290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042500
IRS990/TotalFunctionalExpensesGrp/TotalAmt048433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02976
IRS990/TotalLiabilitiesEOYAmt0212
IRS990/TotalLiabilitiesGrp/BOYAmt02976
IRS990/TotalLiabilitiesGrp/EOYAmt0212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-93906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 KING STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHARLESTONRESTAURANTASSOCIATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SABOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438538000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON RESTAURANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0800698333
ReturnHeader/Filer/PhoneNum08438538000
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 KING STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01681DDD0EFBDD0FE88436C7B77DB862EC5CA7DD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0407B47636F97C488D42650C1D268908574CD0552
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.41.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:24:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,290
Liabilities
$212
Net assets
$154,078
Revenue
$50,433
Expenses
$48,433
Net income
$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.13$2.00$1.92$1.52$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.60$1.52$1.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.99$1.52$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.37$2.46$0.91$1.38$0.79$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.66$0.32$0.09$0.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.25$0.51$0.56$0.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.35$0.41$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$0.01$0.82$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.30$0.56$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.10$2.34$2.27
2012Summary only. Only limited summary data is available for this year.$3.66$0.40$3.26$3.25$0.00$3.25