Civic Intelligence

Daughtry Foundation Incorporated

990PF • Fiscal year 2011 • EIN 58-0673985

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 01, 2012

Organization Profile

View Organization Page

Post Office Box 124630233
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

63rd percentile

$46,177

Higher top officer pay than 63% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$28,772,745

Down $96,766 (-0.3%) from 2010

Net Assets

Down

$28,770,978

Down $96,919 (-0.3%) from 2010

Liabilities

Up

$1,767

Up $153 (+9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,120,727

Up $145,612 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,869,511Liabilities 2010: $1,614Net Assets 2010: $28,867,8972010Assets 2011: $28,772,745Liabilities 2011: $1,767Net Assets 2011: $28,770,9782011Assets 2012: $28,874,857Liabilities 2012: $1,8812012Assets 2013: $28,555,046Liabilities 2013: $2,1002013Assets 2014: $28,946,815Liabilities 2014: $2,702Net Assets 2014: $28,944,1132014Assets 2015: $29,476,213Liabilities 2015: $2,448Net Assets 2015: $29,473,7652015Assets 2016: $29,320,093Liabilities 2016: $1,768Net Assets 2016: $29,318,3252016Assets 2017: $29,034,326Liabilities 2017: $522Net Assets 2017: $29,033,8042017Assets 2018: $29,743,220Liabilities 2018: $739Net Assets 2018: $29,742,4812018Assets 2019: $29,463,104Liabilities 2019: $0Net Assets 2019: $29,463,1042019Assets 2020: $28,863,869Liabilities 2020: $803Net Assets 2020: $28,863,0662020Assets 2021: $30,207,803Liabilities 2021: $130,657Net Assets 2021: $30,077,1462021Assets 2022: $31,456,486Liabilities 2022: $0Net Assets 2022: $31,456,4862022Assets 2023: $30,906,996Liabilities 2023: $0Net Assets 2023: $30,906,9962023Assets 2024: $30,755,145Liabilities 2024: $204Net Assets 2024: $30,754,9412024Assets 2025: $30,366,186Liabilities 2025: $322Net Assets 2025: $30,365,8642025

Highlighted filing

2011

Assets$28,772,745
Liabilities$1,767
Net Assets$28,770,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,1152010Expenses 2011: $1,120,7272011Revenue 2012: $1,303,691Expenses 2012: $1,201,693Net Income 2012: $101,9982012Revenue 2013: $996,926Expenses 2013: $1,316,956Net Income 2013: -$320,0302013Revenue 2014: $1,747,395Expenses 2014: $1,356,228Net Income 2014: $391,1672014Revenue 2015: $1,892,013Expenses 2015: $1,362,361Net Income 2015: $529,6522015Revenue 2016: $1,131,876Expenses 2016: $1,287,316Net Income 2016: -$155,4402016Revenue 2017: $1,147,429Expenses 2017: $1,431,950Net Income 2017: -$284,5212017Revenue 2018: $2,093,436Expenses 2018: $1,384,759Net Income 2018: $708,6772018Revenue 2019: $1,084,073Expenses 2019: $1,363,450Net Income 2019: -$279,3772019Revenue 2020: $906,442Expenses 2020: $1,506,480Net Income 2020: -$600,0382020Revenue 2021: $2,628,663Expenses 2021: $1,414,583Net Income 2021: $1,214,0802021Revenue 2022: $2,928,525Expenses 2022: $1,549,185Net Income 2022: $1,379,3402022Revenue 2023: $1,085,825Expenses 2023: $1,635,315Net Income 2023: -$549,4902023Revenue 2024: $1,584,410Expenses 2024: $1,736,465Net Income 2024: -$152,0552024Revenue 2025: $1,378,569Expenses 2025: $1,767,646Net Income 2025: -$389,0772025

Highlighted filing

2011

Revenue-
Expenses$1,120,727
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M DAVISExec. DirectorPT$42,278$3,899$46,177
DAVID HAISTENTrusteePT$1,950-$1,950
LARRY MORGANTrustee/Trea-$1,925-$1,925
CLYDE NEWMANTrustee/Vchm-$1,925-$1,925
WILLIAM A FEARSTrustee-$1,825-$1,825
JOHN L CARTERTrustee-$1,650-$1,650
BAILY M CROCKARELLTrustee/Sec-$1,325-$1,325
LUKE P WEAVERTrustee/Chmn-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ASSIST YOUTH READING PROGRAM501 (C) (3)JACKSON, GA, US$5,000
Paid Grant-ASSIST SOCIAL WELFARE PROGRAMSPUBLIC CHARIMCDONOUGH, GA, US$2,000
Paid Grant-ASSIST YOUTH SCOUTING ACTIVITIES501 (C) (3)GRIFFIN, GA, US$1,550
Paid Grant-ASSIST SOCIAL WELFARE PROGRAMSLOCAL GOVTJACKSON, GA, US$1,500
Paid Grant-ASSIST YOUTH EDUCATIONAL PROGRAMS501 (C) (3)GRIFFIN, GA, US$1,500
Paid Grant-COMMUNITY PREGNANCY SUPPORT501 (C) (3)JACKSON, GA, US$1,200
Paid Grant-SUPPORT PUBLIC SCHOOL PROGRAMSPUBLIC SCHOOJACKSON, GA, US$1,000
Paid Grant-ASSIST YOUTH SCOUTING ACTIVITIES501(C)(3)JACKSON, GA, US$1,000
Paid Grant-ASSIST SCHOLARSHIP PROGRAMS501(C)(3)BARNESVILLE, GA, US$872
Paid Grant-ASSIST SOCIAL WELFARE PROGRAMSLOCAL GOVTJACKSON, GA, US$500
Paid Grant-ASSIST PUBLIC HEALTH SERVICESPUBLIC HOSPIJACKSON, GA, US$300
Paid Grant-ASSIST PARKS & RECREATION PROGRAMSLOCAL GOVTJACKSON, GA, US$150
Paid Grant-SUPPORT/EDUCATION OF CHILDREN501 (C) (3)STOCKBRIDGE, GA, US$100
Paid Grant-ASSIST PUBLIC SCHOOL PROGRAMSPUBLIC SCHOOJACKSON, GA, US$100
Paid Grant-ASSIST CHILDREN'S FIRE SAFETY PROGRALOCAL GOVTJACKSON, GA, US$80
Filing and Contact Details

Filer

EIN
58-0673985
Raw XML AppendixShowing 400 of 3,417 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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AccountingFeesSchedule/AccountingFees/Amount034266
AccountingFeesSchedule/AccountingFees/Category0DAUSET TRAILS
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps032400
CompensationExplanation/Compensation/PersonName0WILLIAM M DAVIS
CompensationExplanation/Compensation/PersonName1LUKE P WEAVER
CompensationExplanation/Compensation/PersonName2BAILY M CROCKARELL
CompensationExplanation/Compensation/PersonName3LARRY MORGAN
CompensationExplanation/Compensation/PersonName4JOHN L CARTER
CompensationExplanation/Compensation/PersonName5DAVID HAISTEN
CompensationExplanation/Compensation/PersonName6CLYDE NEWMAN
CompensationExplanation/Compensation/PersonName7WILLIAM A FEARS
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,772,745
Liabilities
$1,767
Net assets
$28,770,978
Revenue
-
Expenses
$1,120,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$1.38$1.77$0.39
2024Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.58$1.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$1.09$1.64$0.55
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$2.93$1.55$1.38
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.13$30.1$2.63$1.41$1.21
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$0.91$1.51$0.60
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.08$1.36$0.28
2018Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.09$1.38$0.71
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$1.15$1.43$0.28
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$1.13$1.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.89$1.36$0.53
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$1.75$1.36$0.39
2013Summary only. Only limited summary data is available for this year.$28.6$0.00$1.00$1.32$0.32
2012Summary only. Only limited summary data is available for this year.$28.9$0.00$1.30$1.20$0.10
2011Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$1.12
2010Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$0.98