Civic Intelligence

Guy Daniels Memorial Foundation

990EZ • Fiscal year 2015 • EIN 20-8687570

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

(843) 902-7738

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,438

Up $2,236 (+8.9%) from 2014

Net Assets

Up

$27,438

Up $2,236 (+8.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$23,822

Down $3,389 (-12%) from 2014

Expenses

Down

$21,586

Down $4,621 (-18%) from 2014

Net Income

Up

$2,236

Up $1,232 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$27,438
Liabilities-
Net Assets$27,438
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$23,822
Expenses$21,586
Net Income$2,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$23,822
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.$8,700$20,898
20--
Compensation and Service Providers
Top Officer Pay75th 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
8439027738
Address
P O Box 14134, Surfside Beach, SC 29587

Signing Officer

Name
James E Daniels
Title
Executive Director
Phone
8439027738
Signed
2016-05-09
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

“Scholarship; scholarship; coastal carolina university: 100 chanticleer dr. E, conway, sc, 29528; none, 1000. Donation; donation; ocean cure: 607 n. Lake park blvd., carolina beach, nc, 28428; none, 100. Scholarship; scholarship; california institute of technology: 1200 e california blvd., pasadena, ca, 91125; none, 1250. Scholarship; scholarship; university of south carolina: 1600 hampton st., suite 736, columbia, sc, 29208; none, 1250. Scholarship; scholarship; clemson university: 110 daniel dr”

Form 990EZ, Part I, Line 16

“Advertising 650. Event shirts, supplies & tent 7053. Event trophies & plaques 1701. Event director 1050. Camera 1000. Supplies 50. Annual registration 50. Insurance 323. Accounting software 88.”

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surfside Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHEDULE ATTACHED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2See attached
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021586
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IRS990EZ/TotalRevenueAmt023822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.surfoff.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024895
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024895
IRS990ScheduleA/Total509Grp/TotalAmt0123417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; COASTAL CAROLINA UNIVERSITY: 100 CHANTICLEER DR. E, CONWAY, SC, 29528; NONE, 1000. DONATION; DONATION; OCEAN CURE: 607 N. LAKE PARK BLVD., CAROLINA BEACH, NC, 28428; NONE, 100. SCHOLARSHIP; SCHOLARSHIP; CALIFORNIA INSTITUTE OF TECHNOLOGY: 1200 E CALIFORNIA BLVD., PASADENA, CA, 91125; NONE, 1250. SCHOLARSHIP; SCHOLARSHIP; UNIVERSITY OF SOUTH CAROLINA: 1600 HAMPTON ST., SUITE 736, COLUMBIA, SC, 29208; NONE, 1250. SCHOLARSHIP; SCHOLARSHIP; CLEMSON UNIVERSITY: 110 DANIEL DR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 650. EVENT SHIRTS, SUPPLIES & TENT 7053. EVENT TROPHIES & PLAQUES 1701. EVENT DIRECTOR 1050. CAMERA 1000. SUPPLIES 50. ANNUAL REGISTRATION 50. INSURANCE 323. ACCOUNTING SOFTWARE 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439027738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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ReturnHeader/Filer/EIN0208687570
ReturnHeader/Filer/PhoneNum08439027738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029588
ReturnHeader/PreparerPersonGrp/PhoneNum08439032727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L FREUDIGER CPA
ReturnHeader/ReturnTs02016-05-12T11:39:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,438
Liabilities
-
Net assets
$27,438
Revenue
$23,822
Expenses
$21,586
Net income
$2,236
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