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
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$67,027
Up $26,219 (+64%) from 2010
Net Assets
Up$67,027
Up $26,219 (+64%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$69,440
Up $3,857 (+5.9%) from 2010
Expenses
Down$42,631
Down $10,667 (-20%) from 2010
Net Income
Up$26,809
Up $14,524 (+118%) from 2010
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 | 40218 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 67027 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68984 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26809 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1069 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 34420 |
| IRS990EZ/GrossReceipts | 0 | 69440 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 456 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40218 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40218 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 67027 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 67027 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| 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/OtherExpensesTotal | 0 | 7142 |
| 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 | OTHER |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 23700 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 10720 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23700 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10720 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7084 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | 40218 |
| IRS990EZ/TotalAssets/EOY | 0 | 67027 |
| IRS990EZ/TotalExpenses | 0 | 42631 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41504 |
| IRS990EZ/TotalRevenue | 0 | 69440 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 138571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 79322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 414202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 456 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 414202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 138571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 79322 |
| IRS990ScheduleA/Total170/Total | 0 | 414202 |
| IRS990ScheduleA/TotalSupport | 0 | 414202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COOPERATIVE SCIENCE SERVICES 23,700 0 0 WADDELL MARITIME CENTER 10,720 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES BANK CHARGES 58 PROGRAM EXPENSES 2,902 OTHER GRANTS 4,182 NON-INVESTMENT DEPRECIATION 0 TOTAL 7,142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 4,682 4,682 LESS ACCUMULATED DEPRECIATION 4,682 4,682 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTE CONSERVATION OF FISH THROUGH TAG AND RELEASE SYSTEM AND IMPROVE ENVIRONMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 2012-06-05 |
| ReturnHeader/Officer/Name | 0 | DAVID HARTER |
| ReturnHeader/Officer/Phone | 0 | 8437854106 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-06 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-22T11:39:02-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.