Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Guy Daniels Memorial Foundation
990EZ • Fiscal year 2020 • EIN 20-8687570
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$15,497
Down $5,269 (-25%) from 2019
Net Assets
Down$15,497
Down $5,269 (-25%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$387
Down $15,479 (-98%) from 2019
Expenses
Down$5,656
Down $12,356 (-69%) from 2019
Net Income
Down-$5,269
Down $3,123 (-146%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 6, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $587
Mission and Program Overview
Mission
Promote youth health & education and beach conservation through activities related to surfing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization provided scholarships for 8 students. | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Daniels | Co-Executive Director | - | $0 | - | - |
| Mikey Pruitt | Co-Executive Director | - | $0 | - | - |
| Schedule attached | See 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
- 2021-05-06
- 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; Scholarship; University of South Carolina: 1600 Hampton St., Columbia, SC, 29208; None, 500.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; Coastal Carolina University: PO Box 261954, Conway, SC, 29526; None, 500.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; Francis Marion University: 4822 E Palmetto St., Florence, SC, 29506; None, 500.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; Clemson University: 105 Sikes Hall, Clemson, SC, 29634; None, 500.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; Limestone University: 1115 College Dr., Gaffney, SC, 29340; None, 500.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; College of Charleston: 66 George Street, Charleston, SC, 29424; None, 500.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; Charleston Southern University: 9200 University Blvd, N Charleston, SC, 29406; None, 500.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; Furman University: 3300 Poinsett Hwy., Greenville, SC, 29613; None, 500.”
Form 990EZ, Part I, Line 16
“Web Hosting 360.”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James E Daniels |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8439027738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S Pinewood Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Surfside Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 200 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5269 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15497 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 237 |
| IRS990EZ/GrossReceiptsAmt | 0 | 587 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 437 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James E Daniels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mikey Pruitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Schedule attached |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | See attached |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote youth health & education and beach conservation through activities related to surfing |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization provided scholarships for 8 students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/TotalRevenueAmt | 0 | 387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.surfoff.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships; Scholarship; University of South Carolina: 1600 Hampton St., Columbia, SC, 29208; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarship; Scholarship; Coastal Carolina University: PO Box 261954, Conway, SC, 29526; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Scholarship; Scholarship; Francis Marion University: 4822 E Palmetto St., Florence, SC, 29506; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Scholarship; Scholarship; Clemson University: 105 Sikes Hall, Clemson, SC, 29634; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarship; Scholarship; Limestone University: 1115 College Dr., Gaffney, SC, 29340; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarship; Scholarship; College of Charleston: 66 George Street, Charleston, SC, 29424; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Scholarship; Scholarship; Charleston Southern University: 9200 University Blvd, N Charleston, SC, 29406; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Scholarship; Scholarship; Furman University: 3300 Poinsett Hwy., Greenville, SC, 29613; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web Hosting 360. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James E Daniels |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8439027738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Guy Daniels Memorial Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUYD |
| ReturnHeader/Filer/EIN | 0 | 208687570 |
| ReturnHeader/Filer/PhoneNum | 0 | 8439027738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 14134 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Surfside Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRI L FREUDIGER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 Prather Park Dr Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Myrtle Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29588 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8439032727 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherri L Freudiger CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T17:16:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Daniels |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,497
- Liabilities
- -
- Net assets
- $15,497
- Revenue
- $387
- Expenses
- $5,656
- Net income
- -$5,269