Civic Intelligence

Daniel Madison Floyd Foundation

990PF • Fiscal year 2023 • EIN 82-3475223

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2025

Organization Profile
PO Box 3862Florence, SC 29502

(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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$25,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,982,401

Up $836,781 (+9.1%) from 2022

Net Assets

Up

$9,982,401

Up $836,781 (+9.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$470,026

Down $83,594 (-15%) from 2022

Expenses

Down

$657,518

Down $214,052 (-25%) from 2022

Net Income

Up

-$187,492

Up $130,458 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$9,982,401
Liabilities$0
Net Assets$9,982,401
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$470,026
Expenses$657,518
Net Income-$187,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M FLOYD SRDirectorPT$25,000-$25,000
SONYA FLOYDTrusteePT$25,000-$25,000
DANIEL M FLOYD JRDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOPERATION MOBILIZATIONGENERAL CONTRIBUTIONPUBLIC CHARITYTYRONE, GA, US$116,000
Paid GrantNEWSPRING CHURCH INCGENERAL CONTRIBUTIONPUBLIC CHARITYANDERSON, SC, US$80,000
Paid GrantMURRELLS INLET FIRST BAPTIST CHURCHGENERAL CONTRIBUTIONPUBLIC CHARITYMURRELLS INLET, SC, US$40,000
Paid GrantCHRIS DEW MINISTRIESGENERAL CONTRIBUTIONPUBLIC CHARITYPENDLETON, SC, US$34,000
Paid GrantORPHAN HELPERSGENERAL CONTRIBUTIONPUBLIC CHARITYNEWPORT NEWS, VA, US$27,000
Paid GrantCLAYTON KING MINISTRIESGENERAL CONTRIBUTIONPUBLIC CHARITYANDERSON, SC, US$22,000
Paid GrantPSALM 91 AT THE POTTERS PLACEGENERAL CONTRIBUTIONPUBLIC CHARITYCENTRAL, SC, US$18,000
Paid GrantLIGHTHOUSE MINISTRIESGENERAL CONTRIBUTIONPUBLIC CHARITYFLORENCE, SC, US$13,000
Paid GrantCENTRAL MISSIONARY CLEARINGHOUSEGENERAL CONTRIBUTIONPUBLIC CHARITYHOUSTON, TX, US$12,000
Paid GrantGRACE BAPTIST CHURCHGENERAL CONTRIBUTIONPUBLIC CHARITYMADISONVILLE, KY, US$12,000
Paid GrantMODERN DAY MISSIONSGENERAL CONTRIBUTIONPUBLIC CHARITYARLINGTON, TX, US$12,000
Paid GrantTENACIOUS GRACE MINISTRIESGENERAL CONTRIBUTIONPUBLIC CHARITYFLORENCE, SC, US$12,000
Paid GrantTHE HOPE PROJECTGENERAL CONTRIBUTIONPUBLIC CHARITYSUMMERVILLE, SC, US$12,000
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESGENERAL CONTRIBUTIONPUBLIC CHARITYKINGSTREE, SC, US$11,000
Paid GrantMISSION TO THE WORLDGENERAL CONTRIBUTIONPUBLIC CHARITYLAWRENCEVILLE, GA, US$7,200
Paid GrantTHE GENERAL COUNCIL OF THE ASSEMBLIES OF GODGENERAL CONTRIBUTIONPUBLIC CHARITYCALERA, AL, US$7,000
Paid GrantCLARENDON CHRISTIAN LEARNING CENTERGENERAL CONTRIBUTIONPUBLIC CHARITYMANNING, SC, US$3,600
Paid GrantTHE KING'S ACADEMYGENERAL CONTRIBUTIONPUBLIC CHARITYFLORENCE, SC, US$2,000
Paid GrantMID-WAY BAPTIST CHURCH INC OF RALEIGHGENERAL CONTRIBUTIONPUBLIC CHARITYRALEIGH, NC, US$1,000
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
2025-01-16
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 512 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/GrantOrContributionPurposeTxt12GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17THE HOPE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18THE KING'S ACADEMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 219228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1116 VERANDA CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3308 KINGLSEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5735 LENIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 6801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76910 FAYETTEVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81600 N BROWN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92007 WATERWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103891 HIGHWAY 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112940 CONCORD ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13727 J CLYDE MORRIS BLVD SUITE D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14738 CLATON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 7611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt167374 US 31 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17103 MILLBROOK CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181015 S EBENEZER ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PENDLETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KINGSTREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MADISONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LAWRENCEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MURRELLS INLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12TYRONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16CALERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17SUMMERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18FLORENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd542431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd976012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1029576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1129621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1230290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1323601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1429630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1529502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1635040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1729485
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1829505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,982,401
Liabilities
$0
Net assets
$9,982,401
Revenue
$470,026
Expenses
$657,518
Net income
-$187,492
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