Pdmh Board Foundation

990PF • Fiscal year 2020 • EIN 46-1841200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile

125 East Cheves StreetFlorence, SC 29506

(843) 230-1601

Siviq Scores

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

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-451%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-9.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$142,337

Down $14,818 (-9.4%) from 2019

Net Assets

Down

$142,337

Down $14,818 (-9.4%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin4th percentile

Revenue

Down

$3,288

Down $104,264 (-97%) from 2019

Expenses

$18,106

Up $17,254 (+2025%) from 2019

Net Income

Down

-$14,818

Down $121,518 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2020

Assets$142,337

Liabilities$0

Net Assets$142,337

Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2020

Revenue$3,288

Expenses$18,106

Net Income-$14,818

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 4, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREGORY BROWNING	Chairman	-	$0	-	-
DORIS J GERRALD	Treasurer	-	$0	-	-
BEVERLY HAMLIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pdmh Board Foundation
EIN: 46-1841200
Phone: 8432301601
Address: 125 EAST CHEVES STREET, FLORENCE, SC 29506

Signing Officer

Name: Doris J Gerrald
Title: Treasurer
Phone: 8432301601
Signed: 2021-11-04

Preparer

Firm: Hicks Guerry Group
Address: 119 S ACLINE ST, LAKE CITY, SC 29560-2632
Preparer: Janet G Hicks
Phone: 8433743200

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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/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	14750
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GREGORY BROWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DORIS J GERRALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BEVERLY HAMLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	MARION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	DARLINGTON
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DORIS J GERRALD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4595
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	10090
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	14685
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	10113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	10090
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PDMH CENTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	US POST OFFICE BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	18000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	106
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DORIS J GERRALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8432301601
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PDMH BOARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PDMH
ReturnHeader/Filer/EIN	0	461841200
ReturnHeader/Filer/PhoneNum	0	8432301601
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	125 EAST CHEVES STREET
ReturnHeader/Filer/USAddress/CityNm	0	FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200127127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HICKS GUERRY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	119 S ACLINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	295602632
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8433743200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JANET G HICKS
ReturnHeader/ReturnTs	0	2021-11-11T12:02:07-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GERRALD
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $142,337
Liabilities: $0
Net assets: $142,337
Revenue: $3,288
Expenses: $18,106
Net income: -$14,818

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.87	$0.00	$3.87	$2.14	$0.23	$1.91
2023Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$0.69	$0.33	$0.36
2022Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$0.57	$0.48	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.53	$0.41	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.03	$0.18	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$1.08	$0.01	$1.07
2018Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.49	$0.09	$0.40
2017Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.00	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.00	$0.00	$0.00