Civic Intelligence

Guy Daniels Memorial Foundation

990EZ • Fiscal year 2014 • EIN 20-8687570

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.surfoff.com
P O Box 14134Surfside Beach, SC 29587

(843) 910-2773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,202

Up $1,004 (+4.1%) from 2013

Net Assets

$25,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$27,211

Up $3,246 (+14%) from 2013

Expenses

Up

$26,207

Up $739 (+2.9%) from 2013

Net Income

Up

$1,004

Up $2,507 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2013: $24,198Liabilities 2013: $02013Assets 2014: $25,202Net Assets 2014: $25,2022014Assets 2015: $27,438Net Assets 2015: $27,4382015Assets 2016: $30,174Net Assets 2016: $30,1742016Assets 2017: $19,512Net Assets 2017: $19,5122017Assets 2018: $22,912Net Assets 2018: $22,9122018Assets 2019: $20,766Net Assets 2019: $20,7662019Assets 2020: $15,497Net Assets 2020: $15,4972020Assets 2021: $10,571Net Assets 2021: $10,5712021Assets 2022: $14,030Liabilities 2022: $0Net Assets 2022: $14,0302022Assets 2023: $22,339Liabilities 2023: $0Net Assets 2023: $22,3392023Assets 2024: $27,008Liabilities 2024: $0Net Assets 2024: $27,0082024

Highlighted filing

2014

Assets$25,202
Liabilities-
Net Assets$25,202
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $23,965Expenses 2013: $25,468Net Income 2013: -$1,5032013Revenue 2014: $27,211Expenses 2014: $26,207Net Income 2014: $1,0042014Revenue 2015: $23,822Expenses 2015: $21,586Net Income 2015: $2,2362015Revenue 2016: $27,065Expenses 2016: $24,329Net Income 2016: $2,7362016Revenue 2017: $17,830Expenses 2017: $28,492Net Income 2017: -$10,6622017Revenue 2018: $25,524Expenses 2018: $22,124Net Income 2018: $3,4002018Revenue 2019: $15,866Expenses 2019: $18,012Net Income 2019: -$2,1462019Revenue 2020: $387Expenses 2020: $5,656Net Income 2020: -$5,2692020Revenue 2021: $8,356Expenses 2021: $13,282Net Income 2021: -$4,9262021Revenue 2022: $8,801Expenses 2022: $5,342Net Income 2022: $3,4592022Revenue 2023: $9,559Expenses 2023: $1,250Net Income 2023: $8,3092023Revenue 2024: $12,567Expenses 2024: $7,898Net Income 2024: $4,6692024

Highlighted filing

2014

Revenue$27,211
Expenses$26,207
Net Income$1,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$27,211
Mission and Program Overview

Mission

Promote youth health & education and beach conservation through activities related to surfing

Program Services

DescriptionGrantsExpenses
Annual Surfoff surfing competition The competition received donations and sponsorship and entry fees for its Annual Surfoff event.$15,449$26,207
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E DANIELSCo-Executive Director-$0--
MIKEY PRUITTCo-Executive Director-$0--
SCHEDULE ATTACHEDSee Attached-$0--
Filing and Contact Details

Filer

Filer Name
Guy Daniels Memorial Foundation
EIN
20-8687570
Phone
8439102773
Address
P O Box 14134, Surfside Beach, SC 29587

Signing Officer

Name
James E Daniels
Title
Co-executive Director
Phone
8439102773
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships & donations scholarships & donations 15449.”

Form 990EZ, Part I, Line 16

“Advertising 974. Event expenses - supplies 6644. Event trophies & plaques 1480. Event parking 25. Event judges & director 700.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES E DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum08439027738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 S Pinewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surfside Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0877
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015449
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKEY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHEDULE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2See attached
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth health & education and beach conservation through activities related to surfing
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Surfoff surfing competition The competition received donations and sponsorship and entry fees for its Annual Surfoff event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026207
IRS990EZ/TotalProgramServiceExpensesAmt026207
IRS990EZ/TotalRevenueAmt027211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.surfoff.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019554
IRS990ScheduleA/Total509Grp/TotalAmt0119149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & DONATIONS SCHOLARSHIPS & DONATIONS 15449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 974. EVENT EXPENSES - SUPPLIES 6644. EVENT TROPHIES & PLAQUES 1480. EVENT PARKING 25. EVENT JUDGES & DIRECTOR 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439102773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guy Daniels Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUYD
ReturnHeader/Filer/EIN0208687570
ReturnHeader/Filer/PhoneNum08439102773
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14134
ReturnHeader/Filer/USAddress/CityNm0Surfside Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRI L FREUDIGER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Prather Park Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029588
ReturnHeader/PreparerPersonGrp/PhoneNum08439032727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L FREUDIGER CPA
ReturnHeader/ReturnTs02015-05-11T08:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,202
Liabilities
-
Net assets
$25,202
Revenue
$27,211
Expenses
$26,207
Net income
$1,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$12.6$7.90$4.67
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$9.56$1.25$8.31
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$8.80$5.34$3.46
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.6$8.36$13.3$4.93
2020Detailed filing. Detailed filing data is available for this year.$15.5$15.5$0.39$5.66$5.27
2019Detailed filing. Detailed filing data is available for this year.$20.8$20.8$15.9$18.0$2.15
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$25.5$22.1$3.40
2017Detailed filing. Detailed filing data is available for this year.$19.5$19.5$17.8$28.5$10.7
2016Detailed filing. Detailed filing data is available for this year.$30.2$30.2$27.1$24.3$2.74
2015Detailed filing. Detailed filing data is available for this year.$27.4$27.4$23.8$21.6$2.24
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$27.2$26.2$1.00
2013Summary only. Only limited summary data is available for this year.$24.2$0.00$24.0$25.5$1.50