Civic Intelligence

Daniel Deloach Memorial Fund

990EZ • Fiscal year 2019 • EIN 35-2602951

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,805

No earlier filing loaded for comparison.

Net Assets

$33,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$57,000

No earlier filing loaded for comparison.

Expenses

$30,660

No earlier filing loaded for comparison.

Net Income

$26,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

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

Highlighted filing

2019

Assets$33,805
Liabilities-
Net Assets$33,805
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0Revenue 2019: $57,000Expenses 2019: $30,660Net Income 2019: $26,3402019Revenue 2020: $30,857Expenses 2020: $24,658Net Income 2020: $6,1992020

Highlighted filing

2019

Revenue$57,000
Expenses$30,660
Net Income$26,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$59,129
Mission and Program Overview

Mission

EDUCATIONAL FUNDRAISING

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS TO PAROCHIAL SCHOOL TECHNOLOGY NEEDS$0$29,500
Compensation and Service Providers
Top Officer Pay77th 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$45,959$45,959$25$45,934
Total Events$45,959$45,959$2,129$43,830
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
2020-01-08

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Technology funding; funding; blessed sacrament school: 1103 e victory dr, savannah, ga, 31405; none, 25000.”

Form 990EZ, Part I, Line 10

“Donation; donation; savannah center for the blind: 1411 cornell st, savannah, ga, 31406; none, 4500.”

Form 990EZ, Part I, Line 16

“BANK FEES 61.”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1069.”

Form 990EZ, Part I, Line 16

“SOS RENEWAL 30.”

Raw XML Appendix171 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/BOYAmt07465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033805
IRS990EZ/FundraisingGrossIncomeAmt045959
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059129
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DONATIONS TO PAROCHIAL SCHOOL TECHNOLOGY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02129
IRS990EZ/SpecialEventsNetIncomeLossAmt043830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030660
IRS990EZ/TotalProgramServiceExpensesAmt029500
IRS990EZ/TotalRevenueAmt057000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt013170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOLOGY FUNDING; FUNDING; BLESSED SACRAMENT SCHOOL: 1103 E VICTORY DR, SAVANNAH, GA, 31405; NONE, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; SAVANNAH CENTER FOR THE BLIND: 1411 CORNELL ST, SAVANNAH, GA, 31406; NONE, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOS RENEWAL 30.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08432521159
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/AtSubmissionCreationDeviceId03B5F2CF1D318624F5489724562DDDC25B5BFC435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0045E65AB95D952A0DEBC126FD16A18A2BB92121A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.12.113
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:38:37
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F DOUGLAS CPA
ReturnHeader/ReturnTs02020-07-15T15:38:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,805
Liabilities
-
Net assets
$33,805
Revenue
$57,000
Expenses
$30,660
Net income
$26,340
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
2019Detailed filing. Detailed filing data is available for this year.$33.8$33.8$57.0$30.7$26.3