Civic Intelligence

Mike Floyd Memorial Charity

EIN 27-0284544 • 501(c)3

Profile

Raise funds for american cancer society

9603 N Orchard CT53092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,506

Up $420 (+6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$6,506

Up $420 (+6.9%) from 2012

Revenue

Down

$27,985

Down $2,055 (-6.8%) from 2012

Expenses

Down

$27,565

Down $4,773 (-15%) from 2012

Net Income

Up

$420

Up $2,718 (+118%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $8,384Liabilities 2011: $0Net Assets 2011: $8,3842011Assets 2012: $6,086Liabilities 2012: $0Net Assets 2012: $6,0862012Assets 2013: $6,506Liabilities 2013: $0Net Assets 2013: $6,5062013

Highlighted filing

2013

Assets$6,506
Liabilities$0
Net Assets$6,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,548Expenses 2011: $37,621Net Income 2011: $5,9272011Revenue 2012: $30,040Expenses 2012: $32,338Net Income 2012: -$2,2982012Revenue 2013: $27,985Expenses 2013: $27,565Net Income 2013: $4202013

Highlighted filing

2013

Revenue$27,985
Expenses$27,565
Net Income$420

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$60,185
Mission and Program Overview

Mission

Raise funds for american cancer society

Program Services

DescriptionGrantsExpenses
HELP FUND CANCER RESEARCH$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY FLOYDPresidentPT$0--
MARGARET SEWERTVice President-$0--
MICHAEL FLOYD JRDirector-$0--
JENNIFER TIGHETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,175$51,475$900$50,575
Total Events$60,175$51,475$32,200$19,275
Filing and Contact Details

Filer

EIN
27-0284544
Phone
4146513350

Signing Officer

Name
Judy Floyd
Title
President
Phone
4146513350
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan Gartman
Phone
9204589151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 10.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: american cancer society. Grantee address: p o box 902 pewaukee, wi 53072. Grantee relationship: none. Property description: cash. Date of gift: 12/31/13. Amount given: 25,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 554.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,261.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,384. End of year amount: 830.

Raw XML Appendix189 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MIKE FLOYD MEMORIAL CHARITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: P O BOX 902 PEWAUKEE, WI 53072. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 25,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,384. END OF YEAR AMOUNT: 830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY FLOYD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
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ReturnHeader/Filer/EIN0270284544
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GARTMAN
ReturnHeader/ReturnTs02014-11-17T14:20:37-06:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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