Civic Intelligence

Diane Swift Modaff Foundation Inc

990PF • Fiscal year 2021 • EIN 56-2200480

May 01, 2020 to Apr 30, 2021 • Filed on Mar 03, 2022

Organization Profile
5 Stancliff DriveAsheville, NC 28803

(828) 687-8438

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

9.5%

Faster asset growth than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$228,153

Up $19,751 (+9.5%) from 2020

Net Assets

Up

$228,153

Up $19,751 (+9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$28,359

Down $180,188 (-86%) from 2020

Expenses

Up

$8,554

Up $8,152 (+2028%) from 2020

Net Income

Down

$19,805

Down $188,340 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $1,820Liabilities 2011: $0Net Assets 2011: $1,8202011Assets 2014: $682Liabilities 2014: $0Net Assets 2014: $6822014Assets 2015: $257Liabilities 2015: $0Net Assets 2015: $2572015Assets 2016: $257Liabilities 2016: $0Net Assets 2016: $2572016Assets 2017: $257Liabilities 2017: $0Net Assets 2017: $2572017Assets 2018: $257Liabilities 2018: $0Net Assets 2018: $2572018Assets 2019: $257Liabilities 2019: $0Net Assets 2019: $2572019Assets 2020: $208,402Liabilities 2020: $0Net Assets 2020: $208,4022020Assets 2021: $228,153Liabilities 2021: $0Net Assets 2021: $228,1532021Assets 2022: $242,685Liabilities 2022: $0Net Assets 2022: $242,6852022Assets 2023: $235,961Liabilities 2023: $0Net Assets 2023: $235,9612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$228,153
Liabilities$0
Net Assets$228,153
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $02011Revenue 2014: $0Expenses 2014: $228Net Income 2014: -$2282014Revenue 2015: $400Expenses 2015: $825Net Income 2015: -$4252015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $208,547Expenses 2020: $402Net Income 2020: $208,1452020Revenue 2021: $28,359Expenses 2021: $8,554Net Income 2021: $19,8052021Revenue 2022: $32,137Expenses 2022: $17,267Net Income 2022: $14,8702022Revenue 2023: -$858Expenses 2023: $5,490Net Income 2023: -$6,3482023Revenue 2024: $29,810Expenses 2024: $265,749Net Income 2024: -$235,9392024

Highlighted filing

2021

Revenue$28,359
Expenses$8,554
Net Income$19,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MODAFFDirector, President, Treas-$0--
LYNDA MODAFFDirector,Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Diane Swift Modaff Foundation Inc
EIN
56-2200480
Phone
8286878438
Address
5 STANCLIFF DRIVE, ASHEVILLE, NC 28803

Signing Officer

Name
David Modaff
Title
President
Phone
8286878438
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Mickey R Dale
Phone
8282542374
Raw XML Appendix279 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/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012154
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04026
OtherDecreasesSchedule/OtherDecreasesDetail/Amt054
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03213
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11315
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MODAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286878438
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANE SWIFT MODAFF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0562200480
ReturnHeader/Filer/PhoneNum08286878438
ReturnHeader/Filer/USAddress/AddressLine1Txt05 STANCLIFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561169449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON PRICE SPRINKLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282542374
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY R DALE
ReturnHeader/ReturnTs02022-03-04T15:11:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODAFF
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,153
Liabilities
$0
Net assets
$228,153
Revenue
$28,359
Expenses
$8,554
Net income
$19,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$2.66$2.36
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.01$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.28$0.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.09$0.00$2.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00