Civic Intelligence

David Gordon Louis Daniel Foundation

990PF • Fiscal year 2013 • EIN 20-1562086

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 14, 2014

Organization Profile
PO Box 713722106
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

458%

Faster asset growth than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,875

Up $8,927 (+458%) from 2012

Net Assets

Up

$10,875

Up $8,927 (+458%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,230

Up $23,730 (+316%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $618Liabilities 2010: $0Net Assets 2010: $6182010Assets 2011: $455Liabilities 2011: $0Net Assets 2011: $4552011Assets 2012: $1,948Liabilities 2012: $0Net Assets 2012: $1,9482012Assets 2013: $10,875Liabilities 2013: $0Net Assets 2013: $10,8752013Assets 2015: $6,988Liabilities 2015: $0Net Assets 2015: $6,9882015Assets 2016: $3,074Liabilities 2016: $0Net Assets 2016: $3,0742016Assets 2017: $5,990Liabilities 2017: $0Net Assets 2017: $5,9902017Assets 2018: $18,034Liabilities 2018: $0Net Assets 2018: $18,0342018Assets 2019: $16,758Liabilities 2019: $0Net Assets 2019: $16,7582019Assets 2020: $26,431Liabilities 2020: $0Net Assets 2020: $26,4312020Assets 2021: $6,883Liabilities 2021: $0Net Assets 2021: $6,8832021Assets 2022: $28,911Liabilities 2022: $0Net Assets 2022: $28,9112022Assets 2023: $24,236Liabilities 2023: $0Net Assets 2023: $24,2362023Assets 2024: $24,393Liabilities 2024: $0Net Assets 2024: $24,3932024Assets 2025: $23,430Liabilities 2025: $0Net Assets 2025: $23,4302025

Highlighted filing

2013

Assets$10,875
Liabilities$0
Net Assets$10,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $53,1002010Expenses 2011: $50,4462011Expenses 2012: $7,5002012Expenses 2013: $31,2302013Revenue 2015: $32,704Expenses 2015: $31,715Net Income 2015: $9892015Revenue 2016: $21,065Expenses 2016: $24,979Net Income 2016: -$3,9142016Revenue 2017: $31,536Expenses 2017: $28,620Net Income 2017: $2,9162017Revenue 2018: $35,970Expenses 2018: $23,926Net Income 2018: $12,0442018Revenue 2019: $14,485Expenses 2019: $15,761Net Income 2019: -$1,2762019Revenue 2020: $14,208Expenses 2020: $4,535Net Income 2020: $9,6732020Revenue 2021: $12,424Expenses 2021: $31,972Net Income 2021: -$19,5482021Revenue 2022: $38,613Expenses 2022: $16,585Net Income 2022: $22,0282022Revenue 2023: $33,364Expenses 2023: $38,039Net Income 2023: -$4,6752023Revenue 2024: $21,947Expenses 2024: $21,790Net Income 2024: $1572024Revenue 2025: $19,669Expenses 2025: $20,632Net Income 2025: -$9632025

Highlighted filing

2013

Revenue-
Expenses$31,230
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G DanielPresident-$0--
Lisa Lubick-DanielSecretary-$0--
Sheila ByrdBoard Member-$0--
Donald LubickBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantI Have a Dream FoundationHands-on science summer camp for low-income and disadvantaged youth in Harlem.-McLean, VA, US$25,000
Paid Grant-Music Scholar Program violin lessons-McLean, VA, US$4,674
Filing and Contact Details

Filer

EIN
20-1562086
Raw XML Appendix301 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 7137
ReturnHeader/Filer/USAddress/City0McClean
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0David Daniel
ReturnHeader/Officer/Phone07035563345
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-03-12
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0J Raleigh Cutrer CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T12:00:03-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,875
Liabilities
$0
Net assets
$10,875
Revenue
-
Expenses
$31,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$19.7$20.6$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$21.9$21.8$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$33.4$38.0$4.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$38.6$16.6$22.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$12.4$32.0$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$14.2$4.54$9.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$14.5$15.8$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$36.0$23.9$12.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$31.5$28.6$2.92
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$21.1$25.0$3.91
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$32.7$31.7$0.99
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$31.2
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$7.50
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$50.4
2010Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$53.1