Civic Intelligence

The Daymar Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-3394790

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-134200%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,823

Down $16,104 (-73%) from 2017

Net Assets

Down

$5,823

Down $16,104 (-73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$12

Down $31 (-72%) from 2017

Expenses

Down

$16,116

Down $11,225 (-41%) from 2017

Net Income

Up

-$16,104

Up $11,194 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$5,823
Liabilities-
Net Assets$5,823
Open 2018 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

2018

Revenue$12
Expenses$16,116
Net Income-$16,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$12
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
STUDENTS RECEIVED TESTING AND EDUCATIONAL ASSISTANCE, SCHOLARSHIP ASSISTANCE, AND SHOWCASECOMPETITION AWARDS$0$5,800
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-21

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 5080.”

Form 990EZ, Part I, Line 16

“FEES 25.”

Form 990EZ, Part I, Line 16

“TRAVEL 2007.”

Form 990EZ, Part I, Line 16

“Community assistance 250.”

Form 990EZ, Part I, Line 16

“CONFERENCES 867.”

Form 990EZ, Part I, Line 16

“SUPPLIES 43.”

Raw XML Appendix182 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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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/BOYAmt021927
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07685
IRS990EZ/FiledScheduleAInd0true
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt08272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS RECEIVED TESTING AND EDUCATIONAL ASSISTANCE, SCHOLARSHIP ASSISTANCE, AND SHOWCASECOMPETITION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016116
IRS990EZ/TotalProgramServiceExpensesAmt05800
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAYMARFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt027424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027424
IRS990ScheduleA/TotalSupportAmt027555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SCHOLARSHIPS & ASSISTANCE 5080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ASSISTANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 43.
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02709261188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA90BF884A5B6289A6B8D2BEE93616EE115478A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.147.94.162
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:49:32
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/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE E DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-20T07:49:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,823
Liabilities
-
Net assets
$5,823
Revenue
$12
Expenses
$16,116
Net income
-$16,104
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits