Civic Intelligence

Charleston Restaurant Foundation Inc

990 • Fiscal year 2018 • EIN 80-0698333

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

217%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$79,042

Down $75,248 (-49%) from 2017

Net Assets

Down

$78,790

Down $75,288 (-49%) from 2017

Liabilities

Up

$252

Up $40 (+19%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$34,648

Down $85,081 (-169%) from 2017

Expenses

Down

$40,640

Down $7,793 (-16%) from 2017

Net Income

Down

-$75,288

Down $77,288 (-3864%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$79,042
Liabilities$252
Net Assets$78,790
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$34,648
Expenses$40,640
Net Income-$75,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$320,484
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$147,940$77,475▼ $70,465
Accounts Receivable$5,100$1,150▼ $3,950
Land, Buildings, and Equipment, Net$1,250$417▼ $833
Total Assets$154,290$79,042▼ $75,248
Liabilities
Accounts Payable and Accrued Expenses$212$252▲ $40
Total Liabilities$212$252▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$154,078$78,790▼ $75,288
Total Net Assets Fund Balance$154,078$78,790▼ $75,288
Total Liabilities and Net Assets / Fund Balance$154,290$79,042▼ $75,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417$2,083$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SaboePresident
Al SimmonsDirector
Jonathan KishDirector
Steve CarrollDirector
Athan FokasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-93,523
Change in Net Assets
$-75,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,875
Other Expenses$8,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,875--$31,875
Fees for Services Accounting-$2,850-$2,850
Insurance-$1,248-$1,248
Depreciation Depletion-$833-$833
Advertising$765--$765
Other Expenses-$655-$655
Fees for Services Legal-$614-$614
Total Functional Expenses$32,640$8,000$0$40,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None Received More Than 5000--NONE > $5,000-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$355,132
Fundraising Gross Income$261,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lowcountry Oyster Festival$301,609$261,609$168,433$93,176
Total Events$301,609$261,609$355,132$-93,523
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
Athan Fokas
Title
Treasurer
Phone
8438538000
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Athan Fokas
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Websterrogers Llp
Address
P O BOX 20099, CHARLESTON, SC 29413-0099
Preparer
Bobby R Creech Jr CPA
Phone
8435775843
Raw XML Appendix360 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/GovernmentGrantsAmt018875
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NONE > $5,000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE RECEIVED MORE THAN 5000
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:
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/TotalAssetsBOYAmt0154290
IRS990/TotalAssetsEOYAmt079042
IRS990/TotalAssetsGrp/BOYAmt0154290
IRS990/TotalAssetsGrp/EOYAmt079042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032640
IRS990/TotalFunctionalExpensesGrp/TotalAmt040640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt0252
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt0252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-93523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-34648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078790
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ATHAN FOKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438538000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0637A1AFACE1B067913A75AF2124613DF3748E8CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084D4C2E8A06F1477D9A0294A712181E120F7C597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.108.190.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:03:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294130099
ReturnHeader/PreparerPersonGrp/PhoneNum08435775843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY R CREECH JR CPA
ReturnHeader/ReturnTs02019-05-15T13:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,042
Liabilities
$252
Net assets
$78,790
Revenue
-$34,648
Expenses
$40,640
Net income
-$75,288
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