Flowers Foundation Inc.

990PF • Fiscal year 2021 • EIN 23-7021474

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 28, 2021

Organization Profile

P O Box 39Tunica, MS 38676

(662) 363-1121

Siviq Scores

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

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

25%

Higher net margin than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

2.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

154%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets39th percentile

Assets

$717,341

Up $14,192 (+2.0%) from 2020

Net Assets

$717,341

Up $14,192 (+2.0%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin66th percentile

Revenue

$57,788

Up $35,000 (+154%) from 2020

Expenses

$43,596

Up $20,303 (+87%) from 2020

Net Income

$14,192

Up $14,697 (+2910%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2021

Assets$717,341

Liabilities$0

Net Assets$717,341

Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$57,788

Expenses$43,596

Net Income$14,192

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2020 to Oct 31, 2021
Signed: Dec 28, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
R B FLOWERS	President	-	$0	-	-
MATTSON FLOWERS	Vice President	-	$0	-	-
PATSY BOYER	Asst Secretary	-	$0	-	-
R B FLOWERS JR	Secretary	-	$0	-	-
CAMPBELL MELTON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Flowers Foundation
EIN: 23-7021474
Phone: 6623631121
Address: P O BOX 39, TUNICA, MS 38676

Signing Officer

Name: R B Flowers Jr
Title: Secretary
Signed: 2021-12-28
Discuss with paid preparer: Yes

Preparer

Firm: Ellis & Hirsberg CPA PLLC
Address: PO Box 400, Clarksdale, MS 38614
Preparer: William N Harding
Phone: 6626244332

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	38676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	55420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	38664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	38676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	80901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	38632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	38644
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	38700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	34980
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	34980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	10771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	59028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	125669
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	125669
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	78415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	10771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	59028
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	43596
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	8616
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	204084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	195468
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RB FLOWERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 39
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	TUNICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	38676
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	35000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	240479
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	BOOK CREDITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	240479
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	240479
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	22788
TaxesSchedule/TaxesDetail/Amt	0	4821
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	4821
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	R B FLOWERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FLOWERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOW
ReturnHeader/Filer/EIN	0	237021474
ReturnHeader/Filer/PhoneNum	0	6623631121
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 39
ReturnHeader/Filer/USAddress/CityNm	0	TUNICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	38676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640433645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38614
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William N Harding
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-01-04T09:56:12-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	R B FLOWERS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JR
ReturnHeader/TaxPeriodBeginDt	0	2020-11-01
ReturnHeader/TaxPeriodEndDt	0	2021-10-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $717,341
Liabilities: $0
Net assets: $717,341
Revenue: $57,788
Expenses: $43,596
Net income: $14,192

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$7.14	$0.00	$7.14	$0.46	$0.34	$0.11
2024Detailed filing. Detailed filing data is available for this year.	$7.03	$0.00	$7.03	$0.25	$0.33	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$7.11	$0.00	$7.11	$0.25	$0.20	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$7.06	$0.00	$7.06	$0.23	$0.34	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$7.17	$0.00	$7.17	$0.58	$0.44	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$7.03	$0.00	$7.03	$0.23	$0.23	$0.01