David Gordon Louis Daniel Foundation

990PF • Fiscal year 2015 • EIN 20-1562086

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization Profile

PO Box 7137McClean, VA 22106

(703) 338-8105

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

-20%

Faster asset growth than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$6,988

Down $3,887 (-36%) from 2013

Net Assets

Down

$6,988

Down $3,887 (-36%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin51st percentile

Revenue

$32,704

No earlier filing loaded for comparison.

Expenses

$31,715

Up $485 (+1.6%) from 2013

Net Income

$989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2015

Assets$6,988

Liabilities$0

Net Assets$6,988

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$32,704

Expenses$31,715

Net Income$989

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2014 to Jul 31, 2015
Signed: Jun 15, 2016
Return Version: 2014v6.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David G Daniel	President	-	$0	-	-
Lisa Lubick-Daniel	Secretary	-	$0	-	-
Sheila Byrd	Board Member	-	$0	-	-
Donald Lubick	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: David Gordon Louis Daniel Foundation
EIN: 20-1562086
Phone: 7033388105
Address: PO Box 7137, McClean, VA 22106

Signing Officer

Name: David Daniel
Title: President
Phone: 7035563345
Signed: 2016-06-15
Discuss with paid preparer: Yes

Preparer

Firm: Matthews Cutrer & Lindsay PA
Address: 599C Steed Rd, Ridgeland, MS 39157
Preparer: J Raleigh Cutrer CPA
Phone: 6018988875

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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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CashDeemedCharitableExplnStmt/ShortExplanationTxt	0	All cash is deemed to be held for charitable activities. Although cash may remain in accounts at year-end it will be used to fund the charitable activities of the Foundation with minimal amounts going to administrative costs of the Foundation.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	David G Daniel
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	599 C Steed Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Ridgeland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	39157
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6018988875
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.dgldfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Scholars Program - The Foundation continued to support music scholar Jillian Khoo, who had a very successful year performing with the National Symphony.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Science Explorers - The Foundation, in collaboaration with the I Have a Dream Foundation, provided science education to children of impoverished families to enable them to reach normal or better grade levels. The Foundation provides a science program as an addition to the subjects offered by the I Have a Dream Foundation. The provision of science education has been pursued by the Foundation because David Daniel had such a marvelous curiosity about all things scientific.The Foundation financially supported research which was recently reported in Pediatric Research; the research was conducted by the Kawasaki Disease Research Center at the University of California, San Diego. The paper discussed a diagnostic marker for Kawasaki Disease, the most common cause of acquired heart disease which David Gordon Louis Daniel had and recovered from as an infant. Diagnostic markers, by providing early diagnosis, could lead to better treatment.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	The Foundation provided awards for a high school one-act scriptwriting competition, Scriptors Showdown.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	2813
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	27000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	735
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Science program for low-income and disadvantaged youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Music Scholar Program Violin Lessons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Script writing project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Gloria Deangelis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	June Haung
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Various Individuals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Post Office Box 7137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	Post Office Box 7137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	Post Office Box 7137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	McLean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	McLean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	McLean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	22106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	22106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	22106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	30548
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Daniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7035563345
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	David Gordon Louis Daniel Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	201562086
ReturnHeader/Filer/PhoneNum	0	7033388105
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 7137
ReturnHeader/Filer/USAddress/CityNm	0	McClean
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	599C Steed Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39157
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6018988875
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J Raleigh Cutrer CPA
ReturnHeader/ReturnTs	0	2016-06-15T09:24:07-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-08-01
ReturnHeader/TaxPeriodEndDt	0	2015-07-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,988
Liabilities: $0
Net assets: $6,988
Revenue: $32,704
Expenses: $31,715
Net income: $989

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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