Civic Intelligence

Floyd Foundation

990PF • Fiscal year 2023 • EIN 37-1744627

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-9.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2306%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$294,441

Down $539 (-0.2%) from 2022

Net Assets

Down

$294,441

Down $539 (-0.2%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$5,486

Up $5,258 (+2306%) from 2022

Expenses

Up

$6,025

Up $2,615 (+77%) from 2022

Net Income

Up

-$539

Up $2,643 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $0Net Assets 2022: $294,9802022Assets 2023: $294,441Liabilities 2023: $1Net Assets 2023: $294,4412023Assets 2024: $296,116Liabilities 2024: $0Net Assets 2024: $296,1162024

Highlighted filing

2023

Assets$294,441
Liabilities$1
Net Assets$294,441
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$5,486
Expenses$6,025
Net Income-$539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FLOYDCeopresidentmanaging Member-$0--
DOROTHY O MILLERAsst Secretary-$0--
EMILY A PETERSONDirector-$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
2024-05-06
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 Appendix209 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/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt061567
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0290000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0240000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04350
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014283
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN FLOYD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EMILY A PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEOPRESIDENTMANAGING MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1ASST SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04327706187
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0538
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0538
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0538
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013745
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE AND GA EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01772
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23693
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPRESIDENTM
ReturnHeader/BusinessOfficerGrp/PhoneNum04327706187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLOYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0371744627
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 SUNSCAPE LANE
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752386848
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/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C RICE
ReturnHeader/ReturnTs02025-01-31T08:38:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,441
Liabilities
$1
Net assets
$294,441
Revenue
$5,486
Expenses
$6,025
Net income
-$539
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
2023Detailed filing. Detailed filing data is available for this year.$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