Civic Intelligence

George Kirvin Floyd Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-1604802

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profile
957 East Pine AvenueSaint George Island, FL 32328

(770) 364-5713

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,972,422

No earlier filing loaded for comparison.

Net Assets

$1,972,422

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

$301,819

No earlier filing loaded for comparison.

Expenses

$508,785

No earlier filing loaded for comparison.

Net Income

-$206,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,972,422Liabilities 2014: $0Net Assets 2014: $1,972,4222014Assets 2016: $1,321,178Liabilities 2016: $1,770Net Assets 2016: $1,319,4082016Assets 2017: $1,586,856Liabilities 2017: $196,231Net Assets 2017: $1,390,6252017Assets 2018: $1,708,082Liabilities 2018: $4,537Net Assets 2018: $1,703,5452018Assets 2019: $1,759,552Liabilities 2019: $4,511Net Assets 2019: $1,755,0412019Assets 2020: $1,769,478Liabilities 2020: $1,958Net Assets 2020: $1,767,5202020Assets 2021: $1,863,600Liabilities 2021: $8,619Net Assets 2021: $1,854,9812021Assets 2022: $1,920,862Liabilities 2022: $110,000Net Assets 2022: $1,810,8622022Assets 2023: $1,830,765Liabilities 2023: $110,000Net Assets 2023: $1,720,7652023Assets 2024: $1,788,010Liabilities 2024: $141,619Net Assets 2024: $1,646,3912024

Highlighted filing

2014

Assets$1,972,422
Liabilities$0
Net Assets$1,972,422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $301,819Expenses 2014: $508,785Net Income 2014: -$206,9662014Revenue 2016: $9,042Expenses 2016: $7,711Net Income 2016: $1,3312016Revenue 2017: $60,618Expenses 2017: $9,962Net Income 2017: $50,6562017Revenue 2018: $59,898Expenses 2018: $9,201Net Income 2018: $50,6972018Revenue 2019: $61,262Expenses 2019: $12,761Net Income 2019: $48,5012019Revenue 2020: $23,631Expenses 2020: $11,152Net Income 2020: $12,4792020Revenue 2021: $181,525Expenses 2021: $94,064Net Income 2021: $87,4612021Revenue 2022: $72,932Expenses 2022: $127,296Net Income 2022: -$54,3642022Revenue 2023: $44,331Expenses 2023: $125,146Net Income 2023: -$80,8152023Revenue 2024: $82,201Expenses 2024: $156,575Net Income 2024: -$74,3742024

Highlighted filing

2014

Revenue$301,819
Expenses$508,785
Net Income-$206,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KIRVIN FLOYDPres/Treasur-$0--
JAMES C FLOYDVice Pres-$0--
JENNIFER F VAN HEUSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
George Kirvin Floyd Foundation Inc
EIN
26-1604802
Phone
7703645713
Address
957 EAST PINE AVENUE, SAINT GEORGE ISLAND, FL 32328

Signing Officer

Name
George Kirvin Floyd
Title
President
Phone
7703645713
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8502273838
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010419
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0131952
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0131952
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0131952
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KIRVIN FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703645713
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE KIRVIN FLOYD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0261604802
ReturnHeader/Filer/PhoneNum07703645713
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 EAST PINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T11:15:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,422
Liabilities
$0
Net assets
$1,972,422
Revenue
$301,819
Expenses
$508,785
Net income
-$206,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.08$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$0.04$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$0.07$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.30$0.51$0.21