Civic Intelligence

Daniel Madison Floyd Foundation

990PF • Fiscal year 2017 • EIN 82-3475223

Nov 17, 2017 to Dec 31, 2017 • Filed on Feb 05, 2019

Organization Profile
1140 Perch DrManning, SC 29102

(843) 250-0911

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

$10,002,296

No earlier filing loaded for comparison.

Net Assets

$10,002,296

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin100th percentile

Revenue

$10,002,296

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$10,002,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$10,002,296
Liabilities$0
Net Assets$10,002,296
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$10,002,296
Expenses$0
Net Income$10,002,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 17, 2017 to Dec 31, 2017
Signed
Feb 5, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel M Floyd SrDirectorPT$0--
Daniel M Floyd JrDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Floyd Family Foundation
EIN
82-3475223
Phone
8432500911
Address
1140 Perch Dr, Manning, SC 29102

Signing Officer

Name
Daniel M Floyd Sr
Title
Officer
Signed
2019-02-05
Discuss with paid preparer
No

Preparer

Firm
Glenn J Matthews CPA LLC
Address
PO Box 12187, Florence, SC 29504
Preparer
Glenn J Matthews CPA
Phone
8432928650
Raw XML Appendix155 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/FilingSecurityInformation/IPTm016:29:30
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ReturnHeader/ReturnTs02019-02-05T01:32:23-00:00
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ReturnHeader/TaxPeriodBeginDt02017-11-17
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,002,296
Liabilities
$0
Net assets
$10,002,296
Revenue
$10,002,296
Expenses
$0
Net income
$10,002,296
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