Flowers Foundation Inc.

990PF • Fiscal year 2022 • EIN 23-7021474

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 17, 2023

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.

2022 filings • $500k-$1M nonprofits • Source year 2022

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

-51%

Higher net margin than 13% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

-1.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

-61%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$705,810

Down $11,531 (-1.6%) from 2021

Net Assets

Down

$705,810

Down $11,531 (-1.6%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin13th percentile

Revenue

Down

$22,788

Down $35,000 (-61%) from 2021

Expenses

Down

$34,319

Down $9,277 (-21%) from 2021

Net Income

Down

-$11,531

Down $25,723 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2022

Assets$705,810

Liabilities$0

Net Assets$705,810

Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2022

Revenue$22,788

Expenses$34,319

Net Income-$11,531

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2021 to Oct 31, 2022
Signed: Feb 17, 2023
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
R B FLOWERS	President	-	$0	-	-
MATTSON FLOWERS	Vice President	-	$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: 2023-02-17
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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	2500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ELLIS & HIRSBERG CPA'S PLLC
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	460418
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Land
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MATTSON FLOWERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	R B FLOWERS JR
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	240479
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	BOOK CREDITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	240479
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	240479
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	22788
TaxesSchedule/TaxesDetail/Amt	0	4794
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	4794
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	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	R B FLOWERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-17
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	2023-02-18T11:37:46-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	R B FLOWERS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JR
ReturnHeader/TaxPeriodBeginDt	0	2021-11-01
ReturnHeader/TaxPeriodEndDt	0	2022-10-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $705,810
Liabilities: $0
Net assets: $705,810
Revenue: $22,788
Expenses: $34,319
Net income: -$11,531

	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