Civic Intelligence

Daniel Deloach Memorial Fund

990EZ • Fiscal year 2018 • EIN 35-2602951

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
5 Shipyard LnSavannah, GA 31406

(843) 252-1159

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,465

No earlier filing loaded for comparison.

Net Assets

$7,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$58,862

No earlier filing loaded for comparison.

Expenses

$51,397

No earlier filing loaded for comparison.

Net Income

$7,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $7,465Net Assets 2018: $7,4652018Assets 2019: $33,805Net Assets 2019: $33,8052019Assets 2020: $40,004Net Assets 2020: $40,0042020

Highlighted filing

2018

Assets$7,465
Liabilities-
Net Assets$7,465
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $58,862Expenses 2018: $51,397Net Income 2018: $7,4652018Revenue 2019: $57,000Expenses 2019: $30,660Net Income 2019: $26,3402019Revenue 2020: $30,857Expenses 2020: $24,658Net Income 2020: $6,1992020

Highlighted filing

2018

Revenue$58,862
Expenses$51,397
Net Income$7,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$75,227
Mission and Program Overview

Mission

EDUCATIONAL FUNDRAISING

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS TO PAROCHIAL SCHOOL TECHNOLOGY NEEDS-$49,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH DELOACHCEO-$0--
BRANDON MELSecretary-$0--
SEAN NICKERSONCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,227$75,227$6,616$68,611
Total Events$75,227$75,227$16,365$58,862
Filing and Contact Details

Filer

Filer Name
Daniel Deloach Memorial Fund
EIN
35-2602951
Phone
8432521159
Address
5 SHIPYARD LN, SAVANNAH, GA 31406

Signing Officer

Name
Sarah Deloach
Title
CEO
Phone
8432521159
Signed
2019-07-15

Preparer

Firm
PF Douglas LLC
Address
100 BLUE FIN CIRCLE SUITE 8, SAVANNAH, GA 31410
Preparer
Erin Douglas Williams CPA
Phone
9122318040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Technology fundimg; funding; blessed sacrament school: 1103 e victory dr, savannah, ga, 31405; none,”

Form 990EZ, Part I, Line 10

“Technology funding; funding; st. Vincent's academy: 207 e liberty st, savannah, ga, 31401; none, 500”

Form 990EZ, Part I, Line 16

“BANK FEES 97.”

Form 990EZ, Part I, Line 16

“WEBSITE 1151.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 649.”

Raw XML Appendix145 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/PersonNm0SARAH DELOACH
IRS990EZ/BooksInCareOfDetail/PhoneNum08432521159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 SHIPYARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0314068506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07465
IRS990EZ/FundraisingGrossIncomeAmt075227
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON MEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DONATIONS TO PAROCHIAL SCHOOL TECHNOLOGY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016365
IRS990EZ/SpecialEventsNetIncomeLossAmt058862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051397
IRS990EZ/TotalProgramServiceExpensesAmt049500
IRS990EZ/TotalRevenueAmt058862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOLOGY FUNDIMG; FUNDING; BLESSED SACRAMENT SCHOOL: 1103 E VICTORY DR, SAVANNAH, GA, 31405; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY FUNDING; FUNDING; ST. VINCENT'S ACADEMY: 207 E LIBERTY ST, SAVANNAH, GA, 31401; NONE, 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 1151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08432521159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL DELOACH MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0352602951
ReturnHeader/Filer/PhoneNum08432521159
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SHIPYARD LN
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0045E65AB95D952A0DEBC126FD16A18A2BB92121A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F13A8FC98A7B59585C0B4CA26473C0DD5F597A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05867412019196028c5h1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.12.113
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PF DOUGLAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BLUE FIN CIRCLE SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031410
ReturnHeader/PreparerPersonGrp/PhoneNum09122318040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN DOUGLAS WILLIAMS CPA
ReturnHeader/ReturnTs02019-07-15T18:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,465
Liabilities
-
Net assets
$7,465
Revenue
$58,862
Expenses
$51,397
Net income
$7,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$40.0$40.0$30.9$24.7$6.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$33.8$57.0$30.7$26.3
2018Detailed filing. Detailed filing data is available for this year.$7.47$7.47$58.9$51.4$7.47