Civic Intelligence

The Daymar Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3394790

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DAYMARFOUNDATION.ORG
2401 New Hartford RoadOwensboro, KY 42303

(270) 926-1188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-3061%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,225

Down $29,537 (-38%) from 2015

Net Assets

$49,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$965

Down $2,217 (-70%) from 2015

Expenses

Up

$30,502

Up $4,585 (+18%) from 2015

Net Income

Down

-$29,537

Down $6,802 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,561Liabilities 2011: $02011Assets 2012: $151,861Liabilities 2012: $02012Assets 2013: $133,022Liabilities 2013: $02013Assets 2014: $101,497Liabilities 2014: $02014Assets 2015: $78,762Liabilities 2015: $02015Assets 2016: $49,225Net Assets 2016: $49,2252016Assets 2017: $21,927Net Assets 2017: $21,9272017Assets 2018: $5,823Net Assets 2018: $5,8232018Assets 2019: $1,910Net Assets 2019: $1,9102019

Highlighted filing

2016

Assets$49,225
Liabilities-
Net Assets$49,225
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $90,877Expenses 2011: $63,207Net Income 2011: $27,6702011Revenue 2012: $83,731Expenses 2012: $61,431Net Income 2012: $22,3002012Revenue 2013: $69,168Expenses 2013: $88,007Net Income 2013: -$18,8392013Revenue 2014: $23,353Expenses 2014: $53,063Net Income 2014: -$29,7102014Revenue 2015: $3,182Expenses 2015: $25,917Net Income 2015: -$22,7352015Revenue 2016: $965Expenses 2016: $30,502Net Income 2016: -$29,5372016Revenue 2017: $43Expenses 2017: $27,341Net Income 2017: -$27,2982017Revenue 2018: $12Expenses 2018: $16,116Net Income 2018: -$16,1042018Revenue 2019: $3Expenses 2019: $3,916Net Income 2019: -$3,9132019

Highlighted filing

2016

Revenue$965
Expenses$30,502
Net Income-$29,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$965
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
STUDENTS RECEIVED TESTING AND EDUCATIONAL ASSISTANCE, SCHOLARSHIP ASSISTANCE, AND SHOWCASE COMPETITION AWARDS-$7,332
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA RANDOLFDirector-$0--
NOEL B CLAYTONDirector-$0--
DUDLEY COOPERDirector-$0--
MELVA HALEEx-Officio-$0--
PADDY MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Daymar Foundation Inc
EIN
20-3394790
Phone
2709261188
Address
2401 NEW HARTFORD ROAD, OWENSBORO, KY 42303

Signing Officer

Name
Noel Clayton
Title
Director
Phone
2709261188
Signed
2017-05-15

Preparer

Firm
MDM Accounting Tax & Mgmt Consulting
Address
1035 Frederica St Ste 270, Owensboro, KY 42301
Preparer
Steve E Davis CPA
Phone
2708522733
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO UNRELATED INCOME”

Form 990EZ, Part I, Line 16

“Student scholarships & assistance 7332.”

Form 990EZ, Part I, Line 16

“FEES 15.”

Form 990EZ, Part I, Line 16

“TRAVEL 1236.”

Form 990EZ, Part I, Line 16

“CONCERT EXPENSES 1359.”

Form 990EZ, Part I, Line 16

“Community assistance 1000.”

Form 990EZ, Part I, Line 16

“STORAGE 806.”

Form 990EZ, Part I, Line 16

“SUPPLIES 468.”

Form 990EZ, Part I, Line 16

“ADVERTISING 624.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAYMAR FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02709261188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 NEW HARTFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078762
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0965
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-29537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016859
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt049225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049225
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049225
IRS990EZ/OccupancyRentUtltsAndMaintAmt0647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMA RANDOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL B CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUDLEY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PADDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS RECEIVED TESTING AND EDUCATIONAL ASSISTANCE, SCHOLARSHIP ASSISTANCE, AND SHOWCASE COMPETITION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030502
IRS990EZ/TotalProgramServiceExpensesAmt07332
IRS990EZ/TotalRevenueAmt0965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAYMARFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0193690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193690
IRS990ScheduleA/TotalSupportAmt0195547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SCHOLARSHIPS & ASSISTANCE 7332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT EXPENSES 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY ASSISTANCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02709261188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAYMAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYM
ReturnHeader/Filer/EIN0203394790
ReturnHeader/Filer/PhoneNum02709261188
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 NEW HARTFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005D8B83BEA435E5FA30F857894FF59FFA79E7F26
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.147.94.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDM Accounting Tax & Mgmt Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 Frederica St Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042301
ReturnHeader/PreparerPersonGrp/PhoneNum02708522733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE E DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:00:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,225
Liabilities
-
Net assets
$49,225
Revenue
$965
Expenses
$30,502
Net income
-$29,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.01$0.31$0.30
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.03$0.26$0.23
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.23$0.53$0.30
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.69$0.88$0.19
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.84$0.61$0.22
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.91$0.63$0.28