Civic Intelligence

Martha W Daniels Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-0659280

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization Profile
PO Box 428Camden, SC 29021

(803) 432-1424

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1669%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,302

Down $8,597 (-48%) from 2016

Net Assets

Down

$9,302

Down $8,597 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$515

Down $29,769 (-98%) from 2016

Expenses

Down

$9,112

Down $10,807 (-54%) from 2016

Net Income

Down

-$8,597

Down $18,962 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$9,302
Liabilities$0
Net Assets$9,302
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$515
Expenses$9,112
Net Income-$8,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
Martha W Daniels Foundation Inc
EIN
27-0659280
Phone
8034321424
Address
PO BOX 428, CAMDEN, SC 29021

Signing Officer

Name
Austin M Sheheen Jr
Title
Treasurer
Phone
8034321424
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Austin M Sheheen CPA
Phone
8034321424
Raw XML Appendix346 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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AppliedToPriorYearElection/ElectionDesc0TAXPAYER, THE MARTHA W. DANIELS FOUNDATION, INC., EIN 27-0659280, HEREBY ELECTS UNDER REGS. SEC. 53.4942(A)-3(D)(2) TO DESIGNATE $387 OF THE QUALIFYING DISTRIBUTION IT MADE ON JULY 31, 2013. THE TAXPAYER ELECTS THAT THE DISTRIBUTION BE ALLOCATED IN THE FOLLOWING MANNER: (1)$79 TO THE TAXABLE YEAR ENDING DEC. 31, 2012; (2) $25 TO THE TAXABLE YEAR ENDING DEC. 31, 2011; AND $283 TO THE TAXABLE YEAR ENDING DEC. 31, 2010.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN H DANIELS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA M DANIELS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AUSTIN M SHEHEEN JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01011 FAIR STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAMDEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08034321424
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN H DANIELS JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARTHA M DANIELS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JANE D MOFFETT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3CHRISTOPHER W DANIELS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017326
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028300
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11341
LandEtcSchedule2/LandEtcGrp/BookValueAmt062
LandEtcSchedule2/LandEtcGrp/BookValueAmt1154
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COPIER/PRINTER/SCANNER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01009
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11495
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN M SHEHEEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034321424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA W DANIELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0270659280
ReturnHeader/Filer/PhoneNum08034321424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082A3B90C523042F59423E4F51C3403D6BCEF67E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE4CABDF5AC2862C8717B8F7E3E6D9E3397EC03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.69.159.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN M SHEHEEN CPA
ReturnHeader/ReturnTs02018-02-27T12:14:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,302
Liabilities
$0
Net assets
$9,302
Revenue
$515
Expenses
$9,112
Net income
-$8,597
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