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
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$262,418
Up $79,943 (+44%) from 2022
Net Assets
Up$262,418
Up $79,943 (+44%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$117,370
Up $8,138 (+7.5%) from 2022
Expenses
Up$37,427
Up $13,871 (+59%) from 2022
Net Income
Down$79,943
Down $5,733 (-6.7%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 22, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $117,370
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WADDELL MARICULTURE CENTER- SUPPORTS PUBLIC TOUR PROGRAM, COMMUNITY OUTREACH, EMERGENCY REPAIRS, SUMMER INTERN FUNDING, DOLPHIN AND SEA TURTLE STRANDING PROGRAM, AND LOCAL FISHERIES RESEARCH. | $14,679 | $14,679 |
| PUBLIC EDUCATION- SPONSORS MEETINGS TO PROVIDE RESEARCH RESULTS AND FORUMS AFFECTING OUR LOCAL FISHERIES AND FISHERMEN. | - | - |
| DOLPHINFISH RESEARCH PROGRAM- SUPPORTS EFFORTS BY COOPERATIVE SCIENCE SERVICES FOR ATLANTIC DOLPHINFISH RESEARCH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL PATTERSON | President | - | $0 | - | - |
| DAVID HARTER | Vice Preside | - | $0 | - | - |
| BILL TRUE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hilton Head Reef Foundation Inc
- EIN
- 57-0948801
- Phone
- 8437854106
- Address
- P O BOX 5542, HILTON HEAD, SC 29938
Signing Officer
- Name
- David Harter
- Title
- Vice President
- Phone
- 8438426111
- Signed
- 2024-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carey & Company Pa
- Address
- 70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
- Preparer
- Patrick P Carey Jr CPA
- Phone
- 8436814430
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: wmc grants cash contribution: 9,735”
Form 990-ez, Part I, Line 16
“Expenses bank charges 101 non-investment depreciation 17,396 total 17,497”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,161 71,978 71,978 less accumulated depreciation 11,091 28,487 total 60,887 45,652”
Form 990-ez, Part III
“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.”
Raw XML Appendix132 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.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID HARTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437854106 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216766 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 79943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5251 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262418 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117370 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2328 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL TRUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60887 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WADDELL MARICULTURE CENTER- SUPPORTS PUBLIC TOUR PROGRAM, COMMUNITY OUTREACH, EMERGENCY REPAIRS, SUMMER INTERN FUNDING, DOLPHIN AND SEA TURTLE STRANDING PROGRAM, AND LOCAL FISHERIES RESEARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC EDUCATION- SPONSORS MEETINGS TO PROVIDE RESEARCH RESULTS AND FORUMS AFFECTING OUR LOCAL FISHERIES AND FISHERMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DOLPHINFISH RESEARCH PROGRAM- SUPPORTS EFFORTS BY COOPERATIVE SCIENCE SERVICES FOR ATLANTIC DOLPHINFISH RESEARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14679 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14679 |
| IRS990EZ/TotalRevenueAmt | 0 | 117370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: WMC GRANTS CASH CONTRIBUTION: 9,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 101 NON-INVESTMENT DEPRECIATION 17,396 TOTAL 17,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,161 71,978 71,978 LESS ACCUMULATED DEPRECIATION 11,091 28,487 TOTAL 60,887 45,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438426111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILTON HEAD REEF FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILT |
| ReturnHeader/Filer/EIN | 0 | 570948801 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437854106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 5542 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILTON HEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29938 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570927046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAREY & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436814430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK P CAREY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-23T08:53:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,418
- Liabilities
- -
- Net assets
- $262,418
- Revenue
- $117,370
- Expenses
- $37,427
- Net income
- $79,943