Civic Intelligence

Flowers Foundation Inc.

990PF • Fiscal year 2023 • EIN 23-7021474

Nov 01, 2022 to Oct 31, 2023 • Filed on Dec 08, 2023

Organization Profile
P O Box 330Lyon, MS 38645

(662) 624-2407

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$710,896

Up $5,086 (+0.7%) from 2022

Net Assets

Up

$710,896

Up $5,086 (+0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$25,000

Up $2,212 (+9.7%) from 2022

Expenses

Down

$19,914

Down $14,405 (-42%) from 2022

Net Income

Up

$5,086

Up $16,617 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2020: $703,149Liabilities 2020: $0Net Assets 2020: $703,1492020Assets 2021: $717,341Liabilities 2021: $0Net Assets 2021: $717,3412021Assets 2022: $705,810Liabilities 2022: $0Net Assets 2022: $705,8102022Assets 2023: $710,896Liabilities 2023: $0Net Assets 2023: $710,8962023Assets 2024: $703,105Liabilities 2024: $0Net Assets 2024: $703,1052024Assets 2025: $713,608Liabilities 2025: $0Net Assets 2025: $713,6082025

Highlighted filing

2023

Assets$710,896
Liabilities$0
Net Assets$710,896
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $22,788Expenses 2020: $23,293Net Income 2020: -$5052020Revenue 2021: $57,788Expenses 2021: $43,596Net Income 2021: $14,1922021Revenue 2022: $22,788Expenses 2022: $34,319Net Income 2022: -$11,5312022Revenue 2023: $25,000Expenses 2023: $19,914Net Income 2023: $5,0862023Revenue 2024: $25,000Expenses 2024: $32,791Net Income 2024: -$7,7912024Revenue 2025: $45,506Expenses 2025: $34,103Net Income 2025: $11,4032025

Highlighted filing

2023

Revenue$25,000
Expenses$19,914
Net Income$5,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R B FLOWERSPresident-$0--
MATTSON FLOWERSVice President-$0--
R B FLOWERS JRSecretary-$0--
CAMPBELL MELTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flowers Foundation
EIN
23-7021474
Phone
6626242407
Address
P O BOX 330, LYON, MS 38645

Signing Officer

Name
R B Flowers Jr
Title
Secretary
Signed
2023-12-08
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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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R B FLOWERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0237021474
ReturnHeader/Filer/PhoneNum06626242407
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 330
ReturnHeader/Filer/USAddress/CityNm0LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William N Harding
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-09T04:58:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R B FLOWERS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,896
Liabilities
$0
Net assets
$710,896
Revenue
$25,000
Expenses
$19,914
Net income
$5,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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