Civic Intelligence

Daniel Madison Floyd Foundation

EIN 82-3475223 • Florence, SC

Pub. 78 Eligible
PO Box 3862Florence, SC 29502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$25,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.7%

Faster revenue growth than 44% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,462,749

Up $480,348 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,462,749

Up $480,348 (+4.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Up

$496,638

Up $26,612 (+5.7%) from 2023

Expenses

Up

$688,931

Up $31,413 (+4.8%) from 2023

Net Income

Down

-$192,293

Down $4,801 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $10,002,296Liabilities 2017: $0Net Assets 2017: $10,002,2962017Assets 2018: $10,163,635Liabilities 2018: $0Net Assets 2018: $10,163,6352018Assets 2019: $10,104,978Liabilities 2019: $0Net Assets 2019: $10,104,9782019Assets 2020: $10,665,215Liabilities 2020: $0Net Assets 2020: $10,665,2152020Assets 2021: $10,345,809Liabilities 2021: $0Net Assets 2021: $10,345,8092021Assets 2022: $9,145,620Liabilities 2022: $0Net Assets 2022: $9,145,6202022Assets 2023: $9,982,401Liabilities 2023: $0Net Assets 2023: $9,982,4012023Assets 2024: $10,462,749Liabilities 2024: $0Net Assets 2024: $10,462,7492024

Highlighted filing

2024

Assets$10,462,749
Liabilities$0
Net Assets$10,462,749
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $10,002,296Expenses 2017: $0Net Income 2017: $10,002,2962017Revenue 2018: $497,043Expenses 2018: $335,704Net Income 2018: $161,3392018Revenue 2019: $188,145Expenses 2019: $440,603Net Income 2019: -$252,4582019Revenue 2020: $119,760Expenses 2020: $650,159Net Income 2020: -$530,3992020Revenue 2021: $227,529Expenses 2021: $557,197Net Income 2021: -$329,6682021Revenue 2022: $553,620Expenses 2022: $871,570Net Income 2022: -$317,9502022Revenue 2023: $470,026Expenses 2023: $657,518Net Income 2023: -$187,4922023Revenue 2024: $496,638Expenses 2024: $688,931Net Income 2024: -$192,2932024

Highlighted filing

2024

Revenue$496,638
Expenses$688,931
Net Income-$192,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,462,749
Liabilities
$0
Net assets
$10,462,749
Revenue
$496,638
Expenses
$688,931
Net income
-$192,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.50$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.47$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.55$0.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.23$0.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.12$0.65$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.19$0.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.50$0.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.0$0.00$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M FLOYD SRDirectorPT$25,000-$25,000
SONYA FLOYDTrusteePT$25,000-$25,000
DANIEL M FLOYD JRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel Madison Floyd Foundation
EIN
82-3475223
Phone
8432500911
Address
PO BOX 3862, FLORENCE, SC 29502

Signing Officer

Name
Daniel M Floyd
Title
Chariman
Phone
8432500911
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Raw XML AppendixShowing 400 of 525 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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