Civic Intelligence

George Kirvin Floyd Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-1604802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,708,082

Up $121,226 (+7.6%) from 2017

Net Assets

Up

$1,703,545

Up $312,920 (+23%) from 2017

Liabilities

Down

$4,537

Down $191,694 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Down

$59,898

Down $720 (-1.2%) from 2017

Expenses

Down

$9,201

Down $761 (-7.6%) from 2017

Net Income

Up

$50,697

Up $41 (+0.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$1,708,082
Liabilities$4,537
Net Assets$1,703,545
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$59,898
Expenses$9,201
Net Income$50,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KIRVIN FLOYDPresident/Treasurer-$0--
JAMES C FLOYDVice President-$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 Floyd
Title
President
Phone
7703645713
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mainsail Cpas
Address
977 PONCE DE LEON AVE NE, ATLANTA, GA 30306
Preparer
Katherine Grier
Phone
4045004638
Raw XML Appendix357 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGE FLOYD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0957 EAST PINE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAINT GEORGE ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032328
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07703645713
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GEORGE FLOYD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07703645713
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0957 EAST PINE AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST GEORGE ISLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032328
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt086929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0493875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0301988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt086929
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0215059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0493875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0493875
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0708934
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0795863
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08469
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08469
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0262223
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0183787
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0732
TaxesSchedule/TaxesDetail/Amt0732
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0732
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703645713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFF57DE853EE473B3FB5C09460EA0F0592658A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.100.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:05:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472289014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAINSAIL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 PONCE DE LEON AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04045004638
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE GRIER
ReturnHeader/ReturnTs02019-11-15T08:32:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,082
Liabilities
$4,537
Net assets
$1,703,545
Revenue
$59,898
Expenses
$9,201
Net income
$50,697
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