Civic Intelligence

Guy Daniels Memorial Foundation

990EZ • Fiscal year 2021 • EIN 20-8687570

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2059%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,571

Down $4,926 (-32%) from 2020

Net Assets

Down

$10,571

Down $4,926 (-32%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$8,356

Up $7,969 (+2059%) from 2020

Expenses

Up

$13,282

Up $7,626 (+135%) from 2020

Net Income

Up

-$4,926

Up $343 (+6.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$10,571
Liabilities-
Net Assets$10,571
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$8,356
Expenses$13,282
Net Income-$4,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$8,356
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organization provided scholarship funds$10,000$10,000
Organization provided funds for beach preservation$100$100
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-06
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

“Scholarship Fund; Donation; Waccamaw Community Foundation: 3655 US-17 Business, Murrells Inlet, SC, 29576; None, 10000.”

Form 990EZ, Part I, Line 10

“Nature Preservation; Donation; Murrells Inlet 2020: 4124B Hwy 17 Business, Murrells Inlet, SC, 29576; None, 100.”

Form 990EZ, Part I, Line 16

“Web Hosting 200.”

Form 990EZ, Part I, Line 16

“Board Meeting Expense 72.”

Form 990EZ, Part I, Line 16

“Supplies 1950.”

Raw XML Appendix164 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
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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/BOYAmt015497
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt02222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth health & education and beach conservation through activities related to surfing
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013282
IRS990EZ/TotalProgramServiceExpensesAmt010100
IRS990EZ/TotalRevenueAmt08356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.surfoff.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015830
IRS990ScheduleA/Total509Grp/TotalAmt059791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Fund; Donation; Waccamaw Community Foundation: 3655 US-17 Business, Murrells Inlet, SC, 29576; None, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nature Preservation; Donation; Murrells Inlet 2020: 4124B Hwy 17 Business, Murrells Inlet, SC, 29576; None, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting Expense 72.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James E Daniels
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ReturnHeader/BusinessOfficerGrp/PhoneNum08439027738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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ReturnHeader/Filer/EIN0208687570
ReturnHeader/Filer/PhoneNum08439027738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14134
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208615926
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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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri L Freudiger CPA
ReturnHeader/ReturnTs02022-05-16T06:18:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,571
Liabilities
-
Net assets
$10,571
Revenue
$8,356
Expenses
$13,282
Net income
-$4,926
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