Civic Intelligence

Guy Daniels Memorial Foundation

990EZ • Fiscal year 2016 • EIN 20-8687570

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,174

Up $2,736 (+10.0%) from 2015

Net Assets

Up

$30,174

Up $2,736 (+10.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,065

Up $3,243 (+14%) from 2015

Expenses

Up

$24,329

Up $2,743 (+13%) from 2015

Net Income

Up

$2,736

Up $500 (+22%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$30,174
Liabilities-
Net Assets$30,174

Operations Trend

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

2016

Revenue$27,065
Expenses$24,329
Net Income$2,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$29,065
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.$12,100$23,388
Compensation and Service Providers

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
2017-05-03
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; Mars Hill University: 100 Athletic St, Mars Hill, NC, 28754; None, 1000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; abraham baldwin agricultural college: 2802 moore hwy, tifton, ga, 31793; n

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; College of Charleston: 66 George St, Charleston, SC, 29424; None, 1000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; tri-county technical college: 7900 us-76, pendleton, sc, 29670; none, 1000

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; The Citadel: 171 Moultrie St, Charleston, SC, 29409; None, 1000.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Clemson University: 110 Daniel Drive, Clemson, SC, 29631; None, 1000.

Form 990EZ, Part I, Line 10

Donation; Donation; Winyah Rivers Foundation: 290 Allied Dr., Conway, SC, 29528; None, 100.

Form 990EZ, Part I, Line 10

Donation; donation; coastal educational foundation: atheneum hall suite 101 104 independence drive,

Form 990EZ, Part I, Line 10

Donation; donation; waccamaw community foundation: 3655 us-17 business, murrells inlet, sc, 29576; n

Form 990EZ, Part I, Line 16

Advertising 402.

Form 990EZ, Part I, Line 16

Annual registration 50.

Form 990EZ, Part I, Line 16

Event director & judges 1600.

Form 990EZ, Part I, Line 16

Event insurance 260.

Form 990EZ, Part I, Line 16

Event prizes 2000.

Form 990EZ, Part I, Line 16

Event supplies, trophies 7026.

Form 990EZ, Part I, Line 16

Meeting expense 187.

Form 990EZ, Part I, Line 16

Software 84.

Raw XML Appendix172 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/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/BOYAmt027438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030174
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt030174
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030174
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt011609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth health & education and beach conservation through activities related to surfing
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Surfoff surfing competition The competition received donations and sponsorship and entry fees for its Annual Surfoff event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-850
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt024329
IRS990EZ/TotalProgramServiceExpensesAmt023388
IRS990EZ/TotalRevenueAmt027065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.surfoff.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023523
IRS990ScheduleA/Total509Grp/TotalAmt0126437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; Mars Hill University: 100 Athletic St, Mars Hill, NC, 28754; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; ABRAHAM BALDWIN AGRICULTURAL COLLEGE: 2802 MOORE HWY, TIFTON, GA, 31793; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship; Scholarship; College of Charleston: 66 George St, Charleston, SC, 29424; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; SCHOLARSHIP; TRI-COUNTY TECHNICAL COLLEGE: 7900 US-76, PENDLETON, SC, 29670; NONE, 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship; Scholarship; The Citadel: 171 Moultrie St, Charleston, SC, 29409; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship; Scholarship; Clemson University: 110 Daniel Drive, Clemson, SC, 29631; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation; Donation; Winyah Rivers Foundation: 290 Allied Dr., Conway, SC, 29528; None, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION; DONATION; COASTAL EDUCATIONAL FOUNDATION: ATHENEUM HALL SUITE 101 104 INDEPENDENCE DRIVE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION; DONATION; WACCAMAW COMMUNITY FOUNDATION: 3655 US-17 BUSINESS, MURRELLS INLET, SC, 29576; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual registration 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event director & judges 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event insurance 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event prizes 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event supplies, trophies 7026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting expense 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439027738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guy Daniels Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUYD
ReturnHeader/Filer/EIN0208687570
ReturnHeader/Filer/PhoneNum08439027738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14134
ReturnHeader/Filer/USAddress/CityNm0Surfside Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029587
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B52D45D3A041B7F8A0689D34940472C63D9BE7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072997EC1E036FFD0EF545B74D99D9DBBBD9C679E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.150.156.30
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:53:58
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L FREUDIGER CPA
ReturnHeader/ReturnTs02017-05-16T14:54:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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