Civic Intelligence

Holy Nativity School Foundation In

EIN 31-1532217 • 501(c)3 • Panama City, FL

Profile

Support and expand the educational facilities and programs offered by holy nativity episcopal school.

3001 W 10th Street Unit Ph5Panama City, FL 32401-9151

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

2236%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$635,151

Up $9,453 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$635,151

Up $9,453 (+1.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$38,794

Up $21,274 (+121%) from 2023

Expenses

Up

$29,341

Up $3,087 (+12%) from 2023

Net Income

Up

$9,453

Up $18,187 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $551,362Liabilities 2010: $0Net Assets 2010: $551,3622010Assets 2011: $528,869Liabilities 2011: $0Net Assets 2011: $528,8692011Assets 2012: $533,095Liabilities 2012: $0Net Assets 2012: $533,0952012Assets 2013: $531,596Liabilities 2013: $0Net Assets 2013: $531,5962013Assets 2014: $511,939Liabilities 2014: $0Net Assets 2014: $511,9392014Assets 2015: $496,292Liabilities 2015: $0Net Assets 2015: $496,2922015Assets 2016: $466,621Liabilities 2016: $0Net Assets 2016: $466,6212016Assets 2017: $497,837Liabilities 2017: $0Net Assets 2017: $497,8372017Assets 2018: $537,387Liabilities 2018: $0Net Assets 2018: $537,3872018Assets 2019: $495,601Liabilities 2019: $0Net Assets 2019: $495,6012019Assets 2020: $486,634Liabilities 2020: $0Net Assets 2020: $486,6342020Assets 2021: $660,307Liabilities 2021: $0Net Assets 2021: $660,3072021Assets 2022: $634,432Liabilities 2022: $0Net Assets 2022: $634,4322022Assets 2023: $625,698Liabilities 2023: $0Net Assets 2023: $625,6982023Assets 2024: $635,151Liabilities 2024: $0Net Assets 2024: $635,1512024

Highlighted filing

2024

Assets$635,151
Liabilities$0
Net Assets$635,151
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $70,2242010Expenses 2011: $43,5422011Expenses 2012: $48,1962012Revenue 2013: $11,100Expenses 2013: $12,599Net Income 2013: -$1,4992013Revenue 2014: $19,433Expenses 2014: $39,090Net Income 2014: -$19,6572014Revenue 2015: $30,445Expenses 2015: $46,092Net Income 2015: -$15,6472015Revenue 2016: $15,555Expenses 2016: $45,226Net Income 2016: -$29,6712016Revenue 2017: $49,614Expenses 2017: $18,398Net Income 2017: $31,2162017Revenue 2018: $61,499Expenses 2018: $21,949Net Income 2018: $39,5502018Revenue 2019: $37,705Expenses 2019: $79,491Net Income 2019: -$41,7862019Revenue 2020: $12,928Expenses 2020: $21,895Net Income 2020: -$8,9672020Revenue 2021: $220,144Expenses 2021: $46,471Net Income 2021: $173,6732021Revenue 2022: -$1,157Expenses 2022: $24,718Net Income 2022: -$25,8752022Revenue 2023: $17,520Expenses 2023: $26,254Net Income 2023: -$8,7342023Revenue 2024: $38,794Expenses 2024: $29,341Net Income 2024: $9,4532024

Highlighted filing

2024

Revenue$38,794
Expenses$29,341
Net Income$9,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,151
Liabilities
$0
Net assets
$635,151
Revenue
$38,794
Expenses
$29,341
Net income
$9,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.39$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.18$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.01$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$2.20$0.46$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.38$0.79$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.61$0.22$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.50$0.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.16$0.45$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.30$0.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.19$0.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$69,230
Mission and Program Overview

Mission

Support and expand the educational facilities and programs offered by holy nativity episcopal school.

To support and expand the educational facilities and programs offered by the holy nativity episcopal school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,698$635,151▲ $9,453
Investments Other Securities$276,723$351,906▲ $75,183
Land, Buildings, and Equipment, Net$170,570$163,443▼ $7,127
Savings and Temporary Cash Investments$158,473$99,483▼ $58,990
Cash and Non-Interest-Bearing Accounts$19,932$20,319▲ $387
Total Assets$625,698$635,151▲ $9,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,698$635,151▲ $9,453
Total Liabilities and Net Assets / Fund Balance$625,698$635,151▲ $9,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,940$131,462$197,402
Equipment$17,503$80,939$98,442
Land$80,000-$80,000
Other Securities$351,906--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rayford L Lloyd JrPresident
Amy MoodyDirector
Beverly a McdanielDirector
Carolyn CramerDirector
Edward San JuanDirector
June C LloydDirector
Mary SittmanDirector
William CramerDirector
John W DarrahSecretary
Brent FaisonTreasurer
Father Tom WellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,275
Program Service Revenue
$0
Investment Income
$21,519
Other Revenue
$0
All Other Contributions
$17,275
Change in Net Assets
$9,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,725
Other Expenses$10,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,725--$18,725
Depreciation Depletion$7,127--$7,127
Fees for Service Investment Mgmnt Fees-$2,489-$2,489
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$25,852$3,489$0$29,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Nativity Episcopal SchoolPanama City, FL-Student Scholarships$18,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rayford lloyd jr. June c lloyd president director brother in law/sister in law”

Form 990, Page 6, Part VI, Line 9

“John w. Darrah 3001 w 10th st, unit ph1 panama city, fl 32401 beverly a mcdaniel 4423 schooner lane lynn haven, fl 32444 rayford l lloyd jr 3001 w 10th street, unit ph5 panama city, fl 32401 carolyn cramer 112 bunkers cove rd panama city, fl 32401 father tom weller 3001 w 10th st apt 718 panama city, fl 32401 june c lloyd 2639 ferol lane lynn haven, fl 32444 mary sittman 516 bunkers cove rd panama city, fl 32401 william cramer 2251 w 23rd street panama city, fl 32405 edward san juan 2663 ferol lane lynn haven, fl 32444”

Form 990, Page 6, Part VI, Line 11B

“The president reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization does make its governing documents, conflict of interest policy, and finacial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Nativity School Foundation in
EIN
31-1532217
Phone
8508321213
Address
3001 W 10TH STREET UNIT PH5, PANAMA CITY, FL 32401-9151

Signing Officer

Name
Rayford L Lloyd Jr
Title
President
Phone
8508321213
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rayford L Lloyd Jr
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
D Mark Gusmus CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support and expand the educational facilities”

Raw XML Appendix374 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080939
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY NATIVITY EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 HAMILTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PANAMA CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT AND EXPAND THE EDUCATIONAL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAYFORD LLOYD JR. JUNE C LLOYD PRESIDENT DIRECTOR BROTHER IN LAW/SISTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN W. DARRAH 3001 W 10TH ST, UNIT PH1 PANAMA CITY, FL 32401 BEVERLY A MCDANIEL 4423 SCHOONER LANE LYNN HAVEN, FL 32444 RAYFORD L LLOYD JR 3001 W 10TH STREET, UNIT PH5 PANAMA CITY, FL 32401 CAROLYN CRAMER 112 BUNKERS COVE RD PANAMA CITY, FL 32401 FATHER TOM WELLER 3001 W 10TH ST APT 718 PANAMA CITY, FL 32401 JUNE C LLOYD 2639 FEROL LANE LYNN HAVEN, FL 32444 MARY SITTMAN 516 BUNKERS COVE RD PANAMA CITY, FL 32401 WILLIAM CRAMER 2251 W 23RD STREET PANAMA CITY, FL 32405 EDWARD SAN JUAN 2663 FEROL LANE LYNN HAVEN, FL 32444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt029341
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYFORD L LLOYD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508321213
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY NATIVITY SCHOOL FOUNDATION IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RAYFORD LLOYD JR
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0311532217
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK GUSMUS CPA
ReturnHeader/ReturnTs02025-05-20T13:25:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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