Civic Intelligence

Daniel Madison Floyd Foundation

990PF • Fiscal year 2022 • EIN 82-3475223

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization Profile
PO Box 12187Florence, SC 29504

(843) 250-0911

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,145,620

Down $1,200,189 (-12%) from 2021

Net Assets

Down

$9,145,620

Down $1,200,189 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Up

$553,620

Up $326,091 (+143%) from 2021

Expenses

Up

$871,570

Up $314,373 (+56%) from 2021

Net Income

Up

-$317,950

Up $11,718 (+3.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$9,145,620
Liabilities$0
Net Assets$9,145,620
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$553,620
Expenses$871,570
Net Income-$317,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd 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
PO Box 12187, Florence, SC 29504

Signing Officer

Name
Daniel M Floyd JR
Title
Chairman
Phone
8432500911
Signed
2024-02-15
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 Appendix270 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/PersonNm0Daniel M Floyd Sr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel M Floyd Jr
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03726
TaxesSchedule/TaxesDetail/Amt03726
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03726
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel M Floyd JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08432500911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL MADISON FLOYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0823475223
ReturnHeader/Filer/PhoneNum08432500911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12187
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571114078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn J Matthews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029504
ReturnHeader/PreparerPersonGrp/PhoneNum08432928650
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn J Matthews CPA
ReturnHeader/ReturnTs02024-02-15T06:45:23-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Floyd
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$9,145,620
Liabilities
$0
Net assets
$9,145,620
Revenue
$553,620
Expenses
$871,570
Net income
-$317,950
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