Coastal Expeditions Foundation

990EZ • Fiscal year 2020 • EIN 83-0870389

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile N/A

514 Mill Street Ste BMT Pleasant, SC 29464

(843) 884-7684

Siviq Scores

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

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$140,066

Up $70,351 (+101%) from 2019

Net Assets

$102,666

Up $32,951 (+47%) from 2019

Liabilities

$37,400

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin71st percentile

Revenue

$153,968

Up $43,436 (+39%) from 2019

Expenses

$121,017

Up $14,495 (+14%) from 2019

Net Income

$32,951

Up $28,941 (+722%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2020

Assets$140,066

Liabilities$37,400

Net Assets$102,666

Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2020

Revenue$153,968

Expenses$121,017

Net Income$32,951

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0
Gross Receipts: $153,968

Mission and Program Overview

Mission

The cef is a philanthropic organization governed by a small group of naturalists dedicated to promoting a holistic culture of environmental awareness, stewardship & service.

Program Services

Description	Grants	Expenses
PROMOTING A HOLISTIC CULTURE OF ENVIRNMENTAL STEWARDSHIP & SERVICE.	$114,799	$119,570
PROMOTING A HOLISTIC CULTURE OF ENVIRNMENTAL AWARENESS.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTOPHER CROLLEY	Executive Di	-	$0	-	-
HENRY A BRANDT III	Director	-	$0	-	-
ASHLEY S WOODY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Coastal Expeditions Foundation
EIN: 83-0870389
Phone: 8438847684
Address: 514 MILL STREET STE B, MT PLEASANT, SC 29464

Signing Officer

Name: Christopher Crolley
Title: Executive Director
Phone: 8438847684
Signed: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Jarrard Nowell & Russell LLC
Address: 975 MORRISON DR, CHARLESTON, SC 29403
Preparer: William H Jarrard
Phone: 8437232768

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: grant name: crab bank address: south carolina charleston, sc 29451 cash contribution: 59,050 class of activity: grant name: turtles address: po box 12559 charleston, sc 29412 cash contribution: 26,689 class of activity: grant name: warriors address: 4899 belfort road jacksonville, fl 32256 cash contribution: 29,060”

Form 990-ez, Part I, Line 16

“Expenses advertising 108 office exp. 1,339 total 1,447”

Form 990-ez, Part II, Line 26

“EIDL LOAN 0 37,400”

Form 990-ez, Part III

“The cef is a philanthropic organization governed by a small group of naturalists dedicated to promoting a holistic culture of environmental awareness, stewardship & service.”

Form 990-ez, Part III, Line 31

“Promoting a holistic culture of envirnmental awareness.”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CHRISTOPHER CROLLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	HENRY A BRANDT III
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ASHLEY S WOODY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHRISTOPHER CROLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8438847684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	514 MILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	140066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	153816
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	32951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1459
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	140066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	114799
IRS990EZ/GrossReceiptsAmt	0	153968
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	152
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	102666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	102666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRISTOPHER CROLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HENRY A BRANDT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ASHLEY S WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE CEF IS A PHILANTHROPIC ORGANIZATION GOVERNED BY A SMALL GROUP OF NATURALISTS DEDICATED TO PROMOTING A HOLISTIC CULTURE OF ENVIRONMENTAL AWARENESS, STEWARDSHIP & SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTING A HOLISTIC CULTURE OF ENVIRNMENTAL STEWARDSHIP & SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROMOTING A HOLISTIC CULTURE OF ENVIRNMENTAL AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	114799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	119570
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3312
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	37400
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	121017
IRS990EZ/TotalProgramServiceExpensesAmt	0	119570
IRS990EZ/TotalRevenueAmt	0	153968
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	INTEREST 161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	153816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	109983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	67919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	331718
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	9
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	331718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	153816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	109983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67919
IRS990ScheduleA/Total509Grp/TotalAmt	0	331718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	153968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	109983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	331879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CLASS OF ACTIVITY: GRANT NAME: CRAB BANK ADDRESS: SOUTH CAROLINA CHARLESTON, SC 29451 CASH CONTRIBUTION: 59,050 CLASS OF ACTIVITY: GRANT NAME: TURTLES ADDRESS: PO BOX 12559 CHARLESTON, SC 29412 CASH CONTRIBUTION: 26,689 CLASS OF ACTIVITY: GRANT NAME: WARRIORS ADDRESS: 4899 BELFORT ROAD JACKSONVILLE, FL 32256 CASH CONTRIBUTION: 29,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 108 OFFICE EXP. 1,339 TOTAL 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EIDL LOAN 0 37,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE CEF IS A PHILANTHROPIC ORGANIZATION GOVERNED BY A SMALL GROUP OF NATURALISTS DEDICATED TO PROMOTING A HOLISTIC CULTURE OF ENVIRONMENTAL AWARENESS, STEWARDSHIP & SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PROMOTING A HOLISTIC CULTURE OF ENVIRNMENTAL AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTOPHER CROLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8438847684
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COASTAL EXPEDITIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COAS
ReturnHeader/Filer/EIN	0	830870389
ReturnHeader/Filer/PhoneNum	0	8438847684
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	514 MILL STREET STE B
ReturnHeader/Filer/USAddress/CityNm	0	MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202078804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JARRARD NOWELL & RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8437232768
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM H JARRARD
ReturnHeader/ReturnTs	0	2021-11-15T13:14:15-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CROLLEY
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $140,066
Liabilities: $37,400
Net assets: $102,666
Revenue: $153,968
Expenses: $121,017
Net income: $32,951

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.23	$0.08	$7.31	$6.30	$3.98	$2.31
2023Detailed filing. Detailed filing data is available for this year.	$5.48	$0.53	$4.95	$3.59	$2.48	$1.11
2022Detailed filing. Detailed filing data is available for this year.	$4.18	$0.37	$3.81	$4.27	$2.17	$2.10
2021Detailed filing. Detailed filing data is available for this year.	$2.04	$0.37	$1.67	$1.99	$1.35	$0.64
2020Detailed filing. Detailed filing data is available for this year.	$1.40	$0.37	$1.03	$1.54	$1.21	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$0.70		$0.70	$1.11	$1.07	$0.04