Daniel Island Community Foundation Inc in Daniel Island, South Carolina (SC)
Table of contents:
| Daniel Island Community Foundation Inc | |
| Employer Identification Number (EIN) | 161617047 |
| Name of Organization | Daniel Island Community Foundation Inc |
| In Care of Name | The Daniel Island Company Inc |
| Address | 230 Seven Farms Dr Ste 201, Daniel Island, SC 29492-7556 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $111,399 |
| Amount of Income | $131,102 |
| Form 990 Revenue Amount | $76,709 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2013: $131,102 (it was $103,918 in 2012)
| This organization: | $131,102 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2013: $111,399 (it was $96,823 in 2012)
| This organization: | $111,399 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2013: $62,133
| Daniel Island Community Foundation Inc: | $62,133 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 5.6 |
Grants share in income in 2013: 142.3%
| This organization: | 142.3% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $81,728 | $98,998 | $76,709 |
| Contributions, gifts, grants, and similar amounts received | $84,765 | $89,479 | $109,146 |
| Program service revenue including government fees and contracts | $3,481 | $1,737 | $1,461 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $370 | $159 | $147 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-6,888 | $7,623 | $-34,045 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,893 | $12,543 | $20,348 |
| Less: direct expenses from gaming and fundraising events | $9,781 | $4,920 | $54,393 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $59,079 | $82,159 | $62,133 |
| Total net assets | $84,661 | $96,823 | $111,399 |
| Excess/Deficit for the year | $22,649 | $16,839 | $14,576 |
| Net assets or fund balances at beginning of year | $80,418 | $84,661 | $96,823 |
| Other changes in net assets or fund balances | $-18,406 | $-4,677 | $0 |
| Net assets or fund balances at end of year | $96,823 | $111,399 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $84,661 | $96,823 | $111,399 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $84,661 | $96,823 | $111,399 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A community trust described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $379,972 |
| Subtotal Support | $409,646 |
| Gifts, grants, contributions, and membership fees received | $409,646 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $29,674 |
| Total Support | $411,532 |
| Public Support | $409,646 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,886 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $43,359 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | St Lukes Foundation Of Hilton Head Inc | 50 Pope Ave, Hilton Head, SC 29928-4726 | SC | 2011-08 | $273,973 |
| 3 | Arizonas Childrens Charities Inc | PO BOX 529, Mauldin, SC 29662-0529 | SC | 2010-06 | $227,728 |
| 4 | Tidewater Charity Tournament Committee Tctc | 5018 Bucks Bluff Drive, North Myrtle Beach, SC 29581 | SC | 2007-04 | $81,720 |
| 5 | Upper Berkeley County Development Corporation, Na Na | 603 Lambert Drive, Ladson, SC 29456 | SC | 2003-06 | $71,600 |
| 6 | Aiken Mid-Day Lions Club Charitable Foundation | PO BOX 5803, Aiken, SC 29804-5803 | SC | 2010-03 | $37,040 |
| 7 | Midland Valley Lions Foundation | PO BOX 1332, Langley, SC 29834-1332 | SC | 2015-02 | $16,846 |
| 8 | Crowfield Corporation Center Association Inc | PO BOX 1026, Goose Creek, SC 29445-1026 | SC | 2013-03 | $11,222 |
| 9 | Concerned Citizens Of District One Unincorporated Areas | P O Box 26, Mcclellanville, SC 29458 | SC | 2011-02 | $10,904 |
| 10 | Wscga Junior Golf Foundation | 244 Willow Lake Dr, Aiken, SC 29803-2635 | SC | 2005-01 | $8,858 |
| 11 | Positive Opportunities For Pageant Preparation, Popp | 604 Hendrix St, Lexington, SC 29072-2536 | SC | 2013-05 | $2,560 |
| 12 | Todd Foundation | PO BOX 12273, Greenville, SC 29612-0273 | SC | 2003-01 | $1 |
| 13 | Ahepa Columbia Foundation | 1728 Sapling Drive, Columbia, SC 29210 | SC | 2004-11 | $0 |
| 14 | Greatest Gift Inc | 6036 Vaux Road, Burton, SC 29906 | SC | 2004-02 | $0 |
| 15 | Greenwood County Medical Alliance | 518 Gatewood Dr, Greenwood, SC 29646 | SC | 2004-11 | $0 |
| 16 | Isle Of Palms Community Corporation | Po Box 314, Isle Of Palms, SC 29451 | SC | 2014-08 | $0 |
| 17 | Kiawah Cares Foundation | 23 Beachwalker Dr, Kiawah Island, SC 29455 | SC | 2014-09 | $0 |
| 18 | Marion County Community Foundation | PO BOX 478, Centenary, SC 29519-0478 | SC | 2005-12 | $0 |
| 19 | Operation Impact | Po Box 1061, Abbeville, SC 29620 | SC | 2011-11 | $0 |
| 20 | St Andrews Firefighters Community Assistance Fund | 1775 Ashley River Rd, Charleston, SC 29407 | SC | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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