Civic Intelligence

The Glenn and Lucille Hampton Daniel Foundation

990PF • Fiscal year 2020 • EIN 20-3999468

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profile
PO Box 185Rutherfordton, NC 28139

(828) 287-2063

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

24%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

9.3%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-57%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,005,307

Up $171,150 (+9.3%) from 2019

Net Assets

$2,005,307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$713,312

Down $964,593 (-57%) from 2019

Expenses

Up

$542,162

Up $450,544 (+492%) from 2019

Net Income

Down

$171,150

Down $1,415,137 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,221Liabilities 2011: $02011Assets 2012: $148,123Liabilities 2012: $02012Assets 2013: $151,361Liabilities 2013: $02013Assets 2014: $150,321Liabilities 2014: $02014Assets 2015: $226,632Liabilities 2015: $02015Assets 2019: $1,834,157Liabilities 2019: $02019Assets 2020: $2,005,307Liabilities 2020: $0Net Assets 2020: $2,005,3072020Assets 2021: $2,092,856Liabilities 2021: $0Net Assets 2021: $2,092,8562021Assets 2022: $2,144,484Liabilities 2022: $0Net Assets 2022: $2,144,4842022Assets 2023: $2,194,808Liabilities 2023: $0Net Assets 2023: $2,194,8082023Assets 2024: $2,264,625Liabilities 2024: $0Net Assets 2024: $2,264,6252024

Highlighted filing

2020

Assets$2,005,307
Liabilities$0
Net Assets$2,005,307
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $6,246Expenses 2011: $8,683Net Income 2011: -$2,4372011Revenue 2012: $4,201Expenses 2012: $9,849Net Income 2012: -$5,6482012Revenue 2013: $13,579Expenses 2013: $10,299Net Income 2013: $3,2802013Revenue 2014: $8,997Expenses 2014: $9,927Net Income 2014: -$9302014Revenue 2015: $88,005Expenses 2015: $11,694Net Income 2015: $76,3112015Revenue 2019: $1,677,905Expenses 2019: $91,618Net Income 2019: $1,586,2872019Revenue 2020: $713,312Expenses 2020: $542,162Net Income 2020: $171,1502020Revenue 2021: $129,352Expenses 2021: $40,783Net Income 2021: $88,5692021Revenue 2022: $94,977Expenses 2022: $41,555Net Income 2022: $53,4222022Revenue 2023: $93,188Expenses 2023: $41,549Net Income 2023: $51,6392023Revenue 2024: $189,151Expenses 2024: $118,044Net Income 2024: $71,1072024

Highlighted filing

2020

Revenue$713,312
Expenses$542,162
Net Income$171,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAY GUFFEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Glenn & Lucille Hampton Daniel
EIN
20-3999468
Address
PO BOX 185, RUTHERFORDTON, NC 28139

Signing Officer

Name
Shay Guffey
Title
President
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
William Temple Allen CPA Pa
Address
3620 CAPE CENTER DRIVE, FAYETTEVILLE, NC 28304
Preparer
William Temple Allen CPA Pa
Phone
9103230191
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01019
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01174

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,307
Liabilities
$0
Net assets
$2,005,307
Revenue
$713,312
Expenses
$542,162
Net income
$171,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.71$0.54$0.17
2019Summary only. Only limited summary data is available for this year.$1.83$0.00$1.68$0.09$1.59
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.09$0.01$0.08
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00