Civic Intelligence

Martha W Daniels Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-0659280

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 42829021
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,357

Down $13,767 (-53%) from 2011

Net Assets

Down

$12,357

Down $13,767 (-53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,645

Down $9,991 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $26,124Liabilities 2011: $0Net Assets 2011: $26,1242011Assets 2012: $12,357Liabilities 2012: $0Net Assets 2012: $12,3572012Assets 2013: $54,082Liabilities 2013: $0Net Assets 2013: $54,0822013Assets 2014: $30,094Liabilities 2014: $0Net Assets 2014: $30,0942014Assets 2015: $7,534Liabilities 2015: $0Net Assets 2015: $7,5342015Assets 2016: $17,899Liabilities 2016: $0Net Assets 2016: $17,8992016Assets 2017: $9,302Liabilities 2017: $0Net Assets 2017: $9,3022017Assets 2018: $9,213Liabilities 2018: $0Net Assets 2018: $9,2132018Assets 2019: $3,368Liabilities 2019: $0Net Assets 2019: $3,3682019Assets 2020: $5,613Liabilities 2020: $0Net Assets 2020: $5,6132020Assets 2021: $19,074Liabilities 2021: $0Net Assets 2021: $19,0742021Assets 2022: $15,134Liabilities 2022: $0Net Assets 2022: $15,1342022Assets 2023: $20,741Liabilities 2023: $0Net Assets 2023: $20,7412023Assets 2024: $19,205Liabilities 2024: $0Net Assets 2024: $19,2052024

Highlighted filing

2012

Assets$12,357
Liabilities$0
Net Assets$12,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $30,6362011Expenses 2012: $20,6452012Revenue 2013: $78,992Expenses 2013: $37,267Net Income 2013: $41,7252013Revenue 2014: $1,341Expenses 2014: $25,329Net Income 2014: -$23,9882014Revenue 2015: $450Expenses 2015: $23,010Net Income 2015: -$22,5602015Revenue 2016: $30,284Expenses 2016: $19,919Net Income 2016: $10,3652016Revenue 2017: $515Expenses 2017: $9,112Net Income 2017: -$8,5972017Revenue 2018: $528Expenses 2018: $617Net Income 2018: -$892018Revenue 2019: -$119Expenses 2019: $5,726Net Income 2019: -$5,8452019Revenue 2020: $3,151Expenses 2020: $906Net Income 2020: $2,2452020Revenue 2021: $20,278Expenses 2021: $6,817Net Income 2021: $13,4612021Revenue 2022: $1,500Expenses 2022: $5,440Net Income 2022: -$3,9402022Revenue 2023: $7,000Expenses 2023: $1,393Net Income 2023: $5,6072023Revenue 2024: $3,300Expenses 2024: $4,836Net Income 2024: -$1,5362024

Highlighted filing

2012

Revenue-
Expenses$20,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H DANIELS JRDirector-$0--
MARTHA M DANIELSDirector-$0--
JANE D MOFFETTDirector-$0--
CHRISTOPHER W DANIELSDirector-$0--
AUSTIN M SHEHEEN JRDirector-$0--
Filing and Contact Details

Filer

EIN
27-0659280
Raw XML Appendix299 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN H DANIELS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA M DANIELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANE D MOFFETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER W DANIELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4AUSTIN M SHEHEEN JR
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270659280
ReturnHeader/Filer/Name/BusinessNameLine10MARTHA W DANIELS FOUNDATION INC
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ReturnHeader/Filer/Phone08034321424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 428
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0AUSTIN M SHEHEEN JR
ReturnHeader/Officer/Phone08034321424
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0570522539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0AUSTIN M SHEHEEN
ReturnHeader/Preparer/Phone08034321424
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:46:25-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,357
Liabilities
$0
Net assets
$12,357
Revenue
-
Expenses
$20,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$3.30$4.84$1.54
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$7.00$1.39$5.61
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.50$5.44$3.94
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$20.3$6.82$13.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$3.15$0.91$2.25
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.12$5.73$5.85
2018Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.53$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.52$9.11$8.60
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$30.3$19.9$10.4
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.45$23.0$22.6
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.34$25.3$24.0
2013Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$79.0$37.3$41.7
2012Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$20.6
2011Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$30.6