Civic Intelligence

Daniel Madison Floyd Foundation

990PF • Fiscal year 2019 • EIN 82-3475223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,104,978

Down $58,657 (-0.6%) from 2018

Net Assets

Down

$10,104,978

Down $58,657 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$188,145

Down $308,898 (-62%) from 2018

Expenses

Up

$440,603

Up $104,899 (+31%) from 2018

Net Income

Down

-$252,458

Down $413,797 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$10,104,978
Liabilities$0
Net Assets$10,104,978
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$188,145
Expenses$440,603
Net Income-$252,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

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

Filer

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

Signing Officer

Name
Daniel M Floyd Sr
Title
Trustee
Phone
8432500911
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Glenn J Matthews CPA LLC
Address
PO Box 12187, Florence, SC 29504
Preparer
Glenn J Matthews CPA
Phone
8432928650
Raw XML AppendixShowing 400 of 409 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10MISSIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MISSIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12MISSIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MISSIONARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LAKE CAROLINAS CHILDREN CHARITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OPERATION MOBILIZATION USA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1136 LOOKOVER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3735 LENIN RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61600 N BROWN RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8285 LYNNWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9727 J CLYDE MORRIS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10468 DOWD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 30030
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 1773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 7611
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MANNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MADISONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLUMBIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TYRONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ORRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MYRTLE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SUMTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14FLORENCE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0447497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0105297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0200379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0105297
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt095082
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0342200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095082
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0200379
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010163635
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Investments PNC Bank Fiduciary account
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010100152
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010100152
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0193801
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED INCREASE IN FMV OF INVESTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08627
TaxesSchedule/TaxesDetail/Amt08627
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08627
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M FLOYD SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08432500911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL MADISON FLOYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0823475223
ReturnHeader/Filer/PhoneNum08432500911
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 Perch Dr
ReturnHeader/Filer/USAddress/CityNm0Manning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07686576579713696A7E6BAC6874E7FC24048EFAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07686576579713696A7E6BAC6874E7FC24048EFAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05748932020197tuup3fb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.201.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn J Matthews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,104,978
Liabilities
$0
Net assets
$10,104,978
Revenue
$188,145
Expenses
$440,603
Net income
-$252,458
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