Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$84,368
Up $17,341 (+26%) from 2011
Net Assets
Up$84,368
Up $17,341 (+26%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,463
Up $4,023 (+5.8%) from 2011
Expenses
Up$56,122
Up $13,491 (+32%) from 2011
Net Income
Down$17,341
Down $9,468 (-35%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 57-0948801
Raw XML Appendix136 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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| CompensationExplanation/Compensation/PersonName | 1 | DAVID HARTER |
| CompensationExplanation/Compensation/PersonName | 2 | BILL TRUE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 84368 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 73013 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17341 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2216 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 73463 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 450 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 67027 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 67027 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 84368 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 84368 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| 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 | 53906 |
| 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 | 33866 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 19968 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 33866 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 19968 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 53834 |
| 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 | 67027 |
| IRS990EZ/TotalAssets/EOY | 0 | 84368 |
| IRS990EZ/TotalExpenses | 0 | 56122 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 107668 |
| IRS990EZ/TotalRevenue | 0 | 73463 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 73013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 68984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 138571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 407893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 407893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 73013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 68984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 77258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 138571 |
| IRS990ScheduleA/Total170/Total | 0 | 407893 |
| IRS990ScheduleA/TotalSupport | 0 | 407893 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES BANK CHARGES 72 PROGRAM EXPENSES 3,121 OTHER GRANTS 50,713 TOTAL 53,906 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 4,682 4,682 LESS ACCUMULATED DEPRECIATION 4,682 4,682 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROMOTE CONSERVATION OF FISH THROUGH TAG AND RELEASE SYSTEM AND IMPROVE ENVIRONMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | P O BOX 5542 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29938 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | DAVID HARTER |
| ReturnHeader/Officer/Phone | 0 | 8437854106 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T13:03:30-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $84,368
- Liabilities
- -
- Net assets
- $84,368
- Revenue
- $73,463
- Expenses
- $56,122
- Net income
- $17,341