Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$40,808
No earlier filing loaded for comparison.
Net Assets
$40,808
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$65,583
No earlier filing loaded for comparison.
Expenses
$53,298
No earlier filing loaded for comparison.
Net Income
$12,285
No earlier filing loaded for comparison.
The hilton head reef foundation, a subsidiary of the hilton head island sportfishing club is dedicated to the enhancement and protection of marine fisheries that are significant to the recreational and charter fishing communities. The foundation is a supporter of cooperative fisheries research by both state and private entities which improves the ability of our fisheries managers and fishermen to effectively and rationally make decisions about the most sustainable use of our marine natural resources. The foundation also assumes the role as the primary non governmental marine fisheries educational liaison to the public.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RUSSELL PATTERSON |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID HARTER |
| CompensationExplanation/Compensation/PersonName | 2 | BILL TRUE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28523 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40808 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 65583 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12285 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 53298 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 65583 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28523 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28523 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40808 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40808 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 21 OFFICE PARK ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 18 ENSIS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1032 WM HILTON PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HILTON HEAD ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HILTON HEAD ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29928 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29928 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RUSSELL PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID HARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILL TRUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE CONSERVATION OF FISH THROUGH TAG AND RELEASE SYSTEM AND IMPROVE ENVIRONMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DOLPHIN TAGGING STUDY, INCLUDING ANALYSIS, DOCUMENTATION, EDUCATION AND PUBLICATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TOUR PROGRAM AT WADDELL MARICULTURE CENTER/OTHER WADDELL MARICULTURE CENTER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | RED DRUM AND CFLC |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6800 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 2717 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 36018 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6800 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2717 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 43208 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18 ENSIS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29928 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID HARTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8437854106 |
| IRS990EZ/TotalAssets/BOY | 0 | 28523 |
| IRS990EZ/TotalAssets/EOY | 0 | 40808 |
| IRS990EZ/TotalExpenses | 0 | 53298 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52725 |
| IRS990EZ/TotalRevenue | 0 | 65583 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 138571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 79322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 403209 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 403209 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 138571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 79322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42475 |
| IRS990ScheduleA/Total170/Total | 0 | 403209 |
| IRS990ScheduleA/TotalSupport | 0 | 403209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 4,682 4,682 LESS ACCUMULATED DEPRECIATION 4,682 4,682 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROMOTE CONSERVATION OF FISH THROUGH TAG AND RELEASE SYSTEM AND IMPROVE ENVIRONMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RED DRUM AND CFLC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570948801 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HILTON HEAD REEF FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | HILT |
| ReturnHeader/Filer/Phone | 0 | 8437854106 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5542 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29938 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | DAVID HARTER |
| ReturnHeader/Officer/Phone | 0 | 8437854106 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAREY & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 70 MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29926 |
| ReturnHeader/Preparer/Name | 0 | PATRICK P CAREY JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 8436814430 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-12T12:49:39-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.