Civic Intelligence

Diane Swift Modaff Foundation Inc

990PF • Fiscal year 2022 • EIN 56-2200480

May 01, 2021 to Apr 30, 2022 • Filed on Feb 07, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$242,685

Up $14,532 (+6.4%) from 2021

Net Assets

Up

$242,685

Up $14,532 (+6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$32,137

Up $3,778 (+13%) from 2021

Expenses

Up

$17,267

Up $8,713 (+102%) from 2021

Net Income

Down

$14,870

Down $4,935 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$242,685
Liabilities$0
Net Assets$242,685
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$32,137
Expenses$17,267
Net Income$14,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
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
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Mickey R Dale CPA
Phone
8282542374
Raw XML Appendix282 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,SECRETARY
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012154
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013750
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012154
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0338
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01813
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13300
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MODAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286878438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMJPS PLLC
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY R DALE CPA
ReturnHeader/ReturnTs02023-02-10T08:56:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODAFF
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,685
Liabilities
$0
Net assets
$242,685
Revenue
$32,137
Expenses
$17,267
Net income
$14,870
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