Civic Intelligence

Floyd Foundation

990PF • Fiscal year 2022 • EIN 37-1744627

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1396%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$294,980

Up $5,231 (+1.8%) from 2021

Net Assets

Up

$294,980

Up $5,231 (+1.8%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$228

Down $2,476 (-92%) from 2021

Expenses

Down

$3,410

Down $4,066 (-54%) from 2021

Net Income

Up

-$3,182

Up $1,590 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2013: $500,038Liabilities 2013: $02013Assets 2014: $462,716Liabilities 2014: $02014Assets 2015: $435,355Liabilities 2015: $02015Assets 2019: $321,925Liabilities 2019: $02019Assets 2020: $305,599Liabilities 2020: $0Net Assets 2020: $305,5992020Assets 2021: $289,749Liabilities 2021: $0Net Assets 2021: $289,7492021Assets 2022: $294,980Liabilities 2022: $1Net Assets 2022: $294,9802022Assets 2023: $294,441Liabilities 2023: $0Net Assets 2023: $294,4412023Assets 2024: $296,116Liabilities 2024: $0Net Assets 2024: $296,1162024

Highlighted filing

2022

Assets$294,980
Liabilities$1
Net Assets$294,980
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $525,050Expenses 2013: $25,012Net Income 2013: $500,0382013Revenue 2014: $0Expenses 2014: $37,322Net Income 2014: -$37,3222014Revenue 2015: $1Expenses 2015: $27,362Net Income 2015: -$27,3612015Revenue 2019: $5,240Expenses 2019: $10,475Net Income 2019: -$5,2352019Revenue 2020: $1,892Expenses 2020: $18,218Net Income 2020: -$16,3262020Revenue 2021: $2,704Expenses 2021: $7,476Net Income 2021: -$4,7722021Revenue 2022: $228Expenses 2022: $3,410Net Income 2022: -$3,1822022Revenue 2023: $5,486Expenses 2023: $6,025Net Income 2023: -$5392023Revenue 2024: $21,836Expenses 2024: $20,161Net Income 2024: $1,6752024

Highlighted filing

2022

Revenue$228
Expenses$3,410
Net Income-$3,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FLOYDCeopresidentmanaging Member-$0--
DOROTHY O MILLERAsst Secretary-$0--
EMILY A PETERSONDirector-$0--
MATTHEW FLOYDSecretary-$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 Flyod
Title
Ceopresidentm
Phone
4327706187
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Bryan C Rice CPA
Address
2104 LAMPREY, Denton, TX 76210
Preparer
Bryan C Rice
Phone
8176020413
Raw XML Appendix253 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN C RICE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02104 LAMPREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076210
ReturnHeader/PreparerPersonGrp/PhoneNum08176020413
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C RICE
ReturnHeader/ReturnTs02023-11-14T12:28:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,980
Liabilities
$1
Net assets
$294,980
Revenue
$228
Expenses
$3,410
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits