Civic Intelligence

Haig Point Foundation Inc.

990 • Fiscal year 2023 • EIN 83-1054157

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.HAIGPOINTFOUNDATION.ORG
PO Box 6365Hilton Head Island, SC 29938

(843) 341-8194

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$368,186

Up $83,321 (+29%) from 2022

Net Assets

Up

$359,302

Up $74,621 (+26%) from 2022

Liabilities

Up

$8,884

Up $8,700 (+4728%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$174,494

Up $32,161 (+23%) from 2022

Expenses

Up

$121,830

Up $70,191 (+136%) from 2022

Net Income

Down

$52,664

Down $38,030 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2019: $95,251Liabilities 2019: $12,2252019Assets 2020: $156,240Liabilities 2020: $02020Assets 2021: $220,866Liabilities 2021: $1,500Net Assets 2021: $219,3662021Assets 2022: $284,865Liabilities 2022: $184Net Assets 2022: $284,6812022Assets 2023: $368,186Liabilities 2023: $8,884Net Assets 2023: $359,3022023Assets 2024: $413,094Liabilities 2024: $27,426Net Assets 2024: $385,6682024Assets 2025: $430,235Liabilities 2025: $210Net Assets 2025: $430,0252025

Highlighted filing

2023

Assets$368,186
Liabilities$8,884
Net Assets$359,302
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0Revenue 2019: $85,891Expenses 2019: $2,865Net Income 2019: $83,0262019Revenue 2020: $98,342Expenses 2020: $25,128Net Income 2020: $73,2142020Revenue 2021: $146,927Expenses 2021: $87,842Net Income 2021: $59,0852021Revenue 2022: $142,333Expenses 2022: $51,639Net Income 2022: $90,6942022Revenue 2023: $174,494Expenses 2023: $121,830Net Income 2023: $52,6642023Revenue 2024: $147,840Expenses 2024: $141,609Net Income 2024: $6,2312024Revenue 2025: $214,067Expenses 2025: $198,887Net Income 2025: $15,1802025

Highlighted filing

2023

Revenue$174,494
Expenses$121,830
Net Income$52,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$203,087
Mission and Program Overview

Mission

The foundation provides support via funds for disaster and hurricane relief, preservation and beauty, history and safety of the island of daufuskie and its inhabitants, as well as scholarships to help island residents and employees advance their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,057$339,069▲ $80,012
Cash and Non-Interest-Bearing Accounts$25,808$29,117▲ $3,309
Total Assets$284,865$368,186▲ $83,321
Liabilities
Accounts Payable and Accrued Expenses$184$8,884▲ $8,700
Total Liabilities$184$8,884▲ $8,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,681$359,302▲ $74,621
Total Net Assets Fund Balance$284,681$359,302▲ $74,621
Total Liabilities and Net Assets / Fund Balance$284,865$368,186▲ $83,321
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tammy KelleyChairperson
Mary KeislerVice Chairpe
Adam MartinDirector
Chris MassaDirector
Doug EglyDirector
Jay GarrickDirector
Karen KelsonDirector
Kathleen SimmonsDirector
Lauren SchultzFundraising
Cathy BosSecretary
Richard KlemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,082
Program Service Revenue
$0
Investment Income
$8,036
Other Revenue
$130,376
Change in Net Assets
$52,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,592
Other Expenses$15,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,592--$106,592
Fees for Services Other-$4,500-$4,500
Fees for Services Accounting-$3,500-$3,500
Information Technology-$1,500-$1,500
Insurance-$592-$592
Office Expenses$267$194-$461
Other Expenses-$162-$162
Total Functional Expenses$106,859$14,971$0$121,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,801
Fundraising Direct Expenses$28,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$81,900$81,900$1,137$80,763
Golf Tournament$75,901$75,901$4,648$71,253
Total Events$157,801$157,801$28,593$129,208
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haig Point Foundation Inc
EIN
83-1054157
Phone
8433418194
Address
PO BOX 6365, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Tammy Kelley
Title
Chairperson
Phone
6784716532
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Kelley
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation provides support via funds for disaster and hurricane relief, preservation and beauty, history and safety of the island of daufuskie and its inhabitants, as well as scholarships to help island residents and employees advance their lives.”

Form 990, Page 2, Part III, Line 4D

“To support island residents in need through the school pto organization and the good neighbor fund of the church.”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SUPPORT VIA FUNDS FOR DISASTER AND HURRICANE RELIEF, PRESERVATION AND BEAUTY, HISTORY AND SAFETY OF THE ISLAND OF DAUFUSKIE AND ITS INHABITANTS, AS WELL AS SCHOLARSHIPS TO HELP ISLAND RESIDENTS AND EMPLOYEES ADVANCE THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT ISLAND RESIDENTS IN NEED THROUGH THE SCHOOL PTO ORGANIZATION AND THE GOOD NEIGHBOR FUND OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HAIGPOINTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06784716532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAIG POINT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIG
ReturnHeader/Filer/EIN0831054157
ReturnHeader/Filer/PhoneNum08433418194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6365
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436814430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P CAREY JR CPA
ReturnHeader/ReturnTs02024-03-09T09:17:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,186
Liabilities
$8,884
Net assets
$359,302
Revenue
$174,494
Expenses
$121,830
Net income
$52,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.14$1.99$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.27$3.86$1.48$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.09$3.59$1.74$1.22$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.42$0.52$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$1.47$0.88$0.59
2020Summary only. Only limited summary data is available for this year.$1.56$0.00$0.98$0.25$0.73
2019Summary only. Only limited summary data is available for this year.$0.95$0.12$0.86$0.03$0.83