Floyd Foundation

990PF • Fiscal year 2021 • EIN 37-1744627

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

5209 Sunscape LaneFort Worth, TX 76123

(432) 770-6187

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-176%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-5.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

43%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$289,749

Down $15,850 (-5.2%) from 2020

Net Assets

Down

$289,749

Down $15,850 (-5.2%) from 2020

Liabilities

Up $1 from 2020

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin6th percentile

Revenue

$2,704

Up $812 (+43%) from 2020

Expenses

Down

$7,476

Down $10,742 (-59%) from 2020

Net Income

-$4,772

Up $11,554 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2021

Assets$289,749

Liabilities$1

Net Assets$289,749

Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2021

Revenue$2,704

Expenses$7,476

Net Income-$4,772

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 15, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN FLOYD	Ceopresidentmanaging Member	-	$0	-	-
MATTHEW B FLOYD	Secretary	-	$0	-	-
DOROTHY O MILLER	Director	-	$0	-	-
EMILY A PETERSON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Floyd Foundation
EIN: 37-1744627
Address: 5209 SUNSCAPE LANE, Fort Worth, TX 76123

Signing Officer

Name: Susan Floyd
Title: Ceopresidentm
Phone: 4327706187
Signed: 2022-11-15
Discuss with paid preparer: No

Preparer

Firm: Bryan C Rice CPA
Address: 1813 Ashland, Fort Worth, TX 76107
Preparer: Bryan C Rice
Phone: 8176020413

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	EMILY A PETERSON
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76107
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8176020413
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRYAN C RICE
ReturnHeader/ReturnTs	0	2022-11-15T10:46:42-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	FLOYD
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $289,749
Liabilities: $1
Net assets: $289,749
Revenue: $2,704
Expenses: $7,476
Net income: -$4,772

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.96	$0.00	$2.96	$0.22	$0.20	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.94	$0.00	$2.94	$0.05	$0.06	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.95	$0.00	$2.95	$0.00	$0.03	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$2.90	$0.00	$2.90	$0.03	$0.07	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$3.06	$0.00	$3.06	$0.02	$0.18	$0.16
2019Summary only. Only limited summary data is available for this year.	$3.22	$0.00		$0.05	$0.10	$0.05
2015Summary only. Only limited summary data is available for this year.	$4.35	$0.00		$0.00	$0.27	$0.27
2014Summary only. Only limited summary data is available for this year.	$4.63	$0.00		$0.00	$0.37	$0.37
2013Summary only. Only limited summary data is available for this year.	$5.00	$0.00		$5.25	$0.25	$5.00