Civic Intelligence

Sti Cares Foundation

990 • Fiscal year 2019 • EIN 81-2681666

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.sticares.foundation
295 Seven Farms Drive C-169Daniel Island, SC 29492

(843) 810-7246

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$224,148

Down $87,985 (-28%) from 2018

Net Assets

Down

$221,268

Down $82,692 (-27%) from 2018

Liabilities

Down

$2,880

Down $5,293 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$167,085

Down $51,861 (-24%) from 2018

Expenses

Up

$249,777

Up $63,750 (+34%) from 2018

Net Income

Down

-$82,692

Down $115,611 (-351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2016: $166,970Liabilities 2016: $0Net Assets 2016: $166,9702016Assets 2017: $274,542Liabilities 2017: $3,500Net Assets 2017: $271,0422017Assets 2018: $312,133Liabilities 2018: $8,173Net Assets 2018: $303,9602018Assets 2019: $224,148Liabilities 2019: $2,880Net Assets 2019: $221,2682019Assets 2020: $44,720Liabilities 2020: $2,880Net Assets 2020: $41,8402020Assets 2021: $19,660Liabilities 2021: $2,880Net Assets 2021: $16,7802021Assets 2022: $20,634Liabilities 2022: $2,880Net Assets 2022: $17,7542022Assets 2023: $19,912Liabilities 2023: $2,880Net Assets 2023: $17,0322023

Highlighted filing

2019

Assets$224,148
Liabilities$2,880
Net Assets$221,268
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2016: $199,025Expenses 2016: $32,056Net Income 2016: $166,9692016Revenue 2017: $296,909Expenses 2017: $192,836Net Income 2017: $104,0732017Revenue 2018: $218,946Expenses 2018: $186,027Net Income 2018: $32,9192018Revenue 2019: $167,085Expenses 2019: $249,777Net Income 2019: -$82,6922019Revenue 2020: $121,400Expenses 2020: $300,828Net Income 2020: -$179,4282020Revenue 2021: $0Expenses 2021: $25,060Net Income 2021: -$25,0602021Revenue 2022: $145,181Expenses 2022: $139,401Net Income 2022: $5,7802022Revenue 2023: $0Expenses 2023: $1,019Net Income 2023: -$1,0192023

Highlighted filing

2019

Revenue$167,085
Expenses$249,777
Net Income-$82,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$167,085
Mission and Program Overview

Mission

STI Cares is committed to driving change in our local communities. We provide scholarships for graduating high school students charitable gifts to tax exempt corporations and emergency hardship relief.

The Foundation undertakes charitable fundraising activities and uses the proceeds for scholarships, hardship relief, and grants to charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,633$219,523▼ $81,110
Prepaid Expenses and Deferred Charges$1,000$3,625▲ $2,625
Pledges and Grants Receivable$10,500$1,000▼ $9,500
Total Assets$312,133$224,148▼ $87,985
Liabilities
Accounts Payable and Accrued Expenses$8,173$2,880▼ $5,293
Total Liabilities$8,173$2,880▼ $5,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,960$221,268▼ $82,692
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$303,960$221,268▼ $82,692
Total Liabilities and Net Assets / Fund Balance$312,133$224,148▼ $87,985
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denis J GallagherChairman
Douglas M GallagherPresident
Patrick J WalkerDirector
Stacy A BruderDirector
Kelly M EngelbertExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$167,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,666
Change in Net Assets
$-82,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,050
Other Expenses$50,727
Total Fundraising Expense$20,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,323--$128,323
Grants to Domestic Orgs$70,727--$70,727
Fees for Services Management-$28,000$14,000$42,000
Advertising--$3,904$3,904
Travel--$2,702$2,702
Office Expenses-$1,627-$1,627
Fees for Services Accounting-$494-$494
Total Functional Expenses$199,050$30,121$20,606$249,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asbury Park Music FoundationAsbury Park, NJ501(c)(3)Donation to the Asbury Park Music Foundation Mobile Recording Studio for After School Programming$20,000
Bottom LineChicago, IL501(c)(3)Sponsorship of Annual Get In, Graduate, and Go Far Dinner$10,000
Carolina BowlInman, SC501(c)(3)Donation to Carolina Bowl program supporting student participation in a college readiness program.$10,000
JdrfColumbia, SC501(c)(3)Donation to the JDRF One Walk benefitting research for Type 1 Diabetes.$10,000
Youth and Family Services - YMCASanta Barbara, CA501(c)(3)Sponsorship of Annual Youth and Family Services Dinner$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Pro Am Jam$141,065$141,065$0$141,065
Total Events$141,065$141,065$0$141,065
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
No
Business relationship with 35% controlled entity
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 A, Line 2

“Denis J. Gallagher and Douglas M. Gallagher are brothers and have worked together in many capacities over the years.”

Form 990, Part VI, Section A, Line 8B

“There are no sub-committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and the related financial statements are circulated to the Board prior to filing for purposes of review and approval.”

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

“Potential conflicts of interest would be discussed at the annual meeting of the Board of Directors. Any potential matters that arise in the interim would be brought to the Board's attention and reviewed via conference call or written correspondence.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, conflicts of interest, and any other public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sti Cares Foundation
EIN
81-2681666
Phone
8438107246
Address
295 Seven Farms Drive C-169, Daniel Island, SC 29492

Signing Officer

Name
Kelly Engelbert
Title
Executive Director
Phone
8438107246
Signed
2020-11-02

Organization Details

Principal Officer
Kelly Engelbert
Formed
2016
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
2
Raw XML AppendixShowing 400 of 423 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/BOYAmt08173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation undertakes charitable fundraising activities and uses the proceeds for scholarships, hardship relief, and grants to charity.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03904
IRS990/AdvertisingGrp/TotalAmt03904
IRS990/AllOtherContributionsAmt014666
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Engelbert
IRS990/BooksInCareOfDetail/PhoneNum08438107246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 Seven Farms Drive C-169
IRS990/BooksInCareOfDetail/USAddress/CityNm0Daniel Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029492
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300633
IRS990/CashNonInterestBearingGrp/EOYAmt0219523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0152419
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167085
IRS990/CYGrantsAndSimilarPaidAmt0199050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82692
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249777
IRS990/CYTotalFundraisingExpenseAmt020606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STI Cares Foundation provides grants for financial assistance for hardships faced by employees, families, and students in the communities we serve. Grants made during Fiscal Year 2019 related to medical costs, home and health costs after natural disaster, bereavement assistance, counseling assistance, and other unforeseen events resulting in unexpected financial hardship.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt065716
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0494
IRS990/FeesForServicesAccountingGrp/TotalAmt0494
IRS990/FeesForServicesManagementGrp/FundraisingAmt014000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028000
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Denis J Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas M Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly M Engelbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy A Bruder
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick J Walker
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152419
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt065716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STI Cares is committed to driving change in our local communities. We provide scholarships for graduating high school students, charitable gifts to tax exempt organizations and emergency/hardship relief.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303960
IRS990/NetAssetsOrFundBalancesEOYAmt0221268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/TotalAmt01627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03625
IRS990/PrincipalOfficerNm0Kelly Engelbert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STI Cares Foundation provides grants to charitable organizations registered as tax-exempt with the Internal Revenue Service under section 501(c)(3). Grants are made in the form of matching gifts as well as organic contributions from STI Cares to charitable organizations with a common mission of improving lives of students and families within our communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship grants were awarded to qualifying high school students attending institutions of higher learning or trade schools to assist with tuition, books, room and board, and other qualifying expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061227
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141369
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0881965
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0881965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jersey Pro Am Jam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141065
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt165716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Employee Hardship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt157
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation to the Asbury Park Music Foundation Mobile Recording Studio for After School Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation to the JDRF One Walk benefitting research for Type 1 Diabetes.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Sponsorship of Annual Youth and Family Services Dinner
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Sponsorship of Annual Get In, Graduate, and Go Far Dinner
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Donation to Carolina Bowl program supporting student participation in a college readiness program.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Asbury Park Music Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JDRF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Youth and Family Services - YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bottom Line
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Carolina Bowl
IRS990ScheduleI/RecipientTable/RecipientEIN0452675974
IRS990ScheduleI/RecipientTable/RecipientEIN1231907729
IRS990ScheduleI/RecipientTable/RecipientEIN2951643379
IRS990ScheduleI/RecipientTable/RecipientEIN3043351427
IRS990ScheduleI/RecipientTable/RecipientEIN4812317964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 Lake Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11122 Lady Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2105 East Carrillo St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt365 E Wacker Pl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411150A Asheville Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Unit 1C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1Suite 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2Suite 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Asbury Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Santa Barbara
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Inman
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429349
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Director is notified of charitable giving opportunities and organizations with a common mission of bettering the health and welfare of our communities. Once an application is submitted, it is reviewed and approved by the Executive Director after determining that it meets grant criteria. Grants over $5,000 are submitted for Board of Directors Approval prior to grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Denis J. Gallagher and Douglas M. Gallagher are brothers and have worked together in many capacities over the years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and the related financial statements are circulated to the Board prior to filing for purposes of review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential conflicts of interest would be discussed at the annual meeting of the Board of Directors. Any potential matters that arise in the interim would be brought to the Board's attention and reviewed via conference call or written correspondence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, financial statements, conflicts of interest, and any other public documents would be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312133
IRS990/TotalAssetsEOYAmt0224148
IRS990/TotalAssetsGrp/BOYAmt0312133
IRS990/TotalAssetsGrp/EOYAmt0224148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08173
IRS990/TotalLiabilitiesEOYAmt02880
IRS990/TotalLiabilitiesGrp/BOYAmt08173
IRS990/TotalLiabilitiesGrp/EOYAmt02880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02702
IRS990/TravelGrp/TotalAmt02702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0295 Seven Farms Drive
IRS990/USAddress/AddressLine2Txt0Suite C-169
IRS990/USAddress/CityNm0Daniel Island
IRS990/USAddress/StateAbbreviationCd0SC

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
$224,148
Liabilities
$2,880
Net assets
$221,268
Revenue
$167,085
Expenses
$249,777
Net income
-$82,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.45$1.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.21$3.01$1.79
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.67$2.50$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$2.19$1.86$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.97$1.93$1.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.99$0.32$1.67