Civic Intelligence

Hennessee Floyd Foundation

990PF • Fiscal year 2012 • EIN 38-2908948

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 07, 2013

Organization Profile
6285 N Mckinley Rd48433
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,621

Flat from 2012

Net Assets

$2,621

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,962

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $3,433Liabilities 2010: $0Net Assets 2010: $3,4332010Assets 2011: $3,433Liabilities 2011: $0Net Assets 2011: $3,4332011Assets 2012: $2,621Liabilities 2012: $0Net Assets 2012: $2,6212012Assets 2012: $2,621Liabilities 2012: $12012Assets 2013: $92Liabilities 2013: $1Net Assets 2013: $922013Assets 2014: $26Liabilities 2014: $12014Assets 2015: $124Liabilities 2015: $1Net Assets 2015: $1242015Assets 2016: $86Liabilities 2016: $0Net Assets 2016: $862016Assets 2017: $86Liabilities 2017: $0Net Assets 2017: $862017Assets 2018: $86Liabilities 2018: $0Net Assets 2018: $862018Assets 2019: $86Liabilities 2019: $12019Assets 2020: $86Liabilities 2020: $1Net Assets 2020: $862020Assets 2021: $86Liabilities 2021: $1Net Assets 2021: $862021Assets 2022: $86Liabilities 2022: $12022Assets 2023: $732,759Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,621
Liabilities$0
Net Assets$2,621
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $13,6122010Expenses 2011: $13,6652011Expenses 2012: $15,9622012Revenue 2012: $15,150Expenses 2012: $15,962Net Income 2012: -$8122012Revenue 2013: $12,200Expenses 2013: $14,729Net Income 2013: -$2,5292013Revenue 2014: $15,550Expenses 2014: $15,616Net Income 2014: -$662014Revenue 2015: $13,750Expenses 2015: $13,652Net Income 2015: $982015Revenue 2016: $15,508Expenses 2016: $15,546Net Income 2016: -$382016Revenue 2017: $13,210Expenses 2017: $13,210Net Income 2017: $02017Revenue 2018: $14,464Expenses 2018: $14,464Net Income 2018: $02018Revenue 2019: $15,550Expenses 2019: $15,550Net Income 2019: $02019Revenue 2020: $15,559Expenses 2020: $15,559Net Income 2020: $02020Revenue 2021: $15,925Expenses 2021: $15,925Net Income 2021: $02021Revenue 2022: $37,638Expenses 2022: $37,638Net Income 2022: $02022Revenue 2023: $861,591Expenses 2023: $128,918Net Income 2023: $732,6732023

Highlighted filing

2012

Revenue-
Expenses$15,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINA FLOYDPresident-$0--
GREGG FLOYDVice Pres-$0--
CLARENCE FLOYDDirector-$0--
BARBARA FLOYDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPEARTING FUNDPUBLICSWARTZ CREEK, MI, US$11,890
Paid Grant-OPERATING FUNDPUBLICVALDOSTA, GA, US$2,520
Paid Grant-OPERATING FUNDPUBLICMT MORRIS, MI, US$600
Paid Grant-OPERATING FUNDPUBLICVALPARAISO, IN, US$100
Filing and Contact Details

Filer

EIN
38-2908948
Raw XML Appendix280 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0482
CompensationExplanation/Compensation/PersonName0TRINA FLOYD
CompensationExplanation/Compensation/PersonName1GREGG FLOYD
CompensationExplanation/Compensation/PersonName2CLARENCE FLOYD
CompensationExplanation/Compensation/PersonName3BARBARA FLOYD
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0482
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0482
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015110
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015110
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-812
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0350
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0350
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0852
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0852
IRS990PF/BalanceSheets/CashBOY03433
IRS990PF/BalanceSheets/CashEOY02621
IRS990PF/BalanceSheets/CashEOYFMV02621
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsEOY02621
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02621
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IRS990PF/BalanceSheets/TotalNetAssetsBOY03433
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-812
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02621
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0154
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0154
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0154
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03117
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable047
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03070
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03117
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TRINA FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREGG FLOYD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARBARA FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106285 N MCKINLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116285 N MCKINLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126285 N MCKINLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136285 N MCKINLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FLUSHING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FLUSHING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FLUSHING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FLUSHING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048433
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148433
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248433
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348433
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct016978
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets016978
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.530435
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.947140
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear203.946756
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear304.254878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear404.977121
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5010.526282
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03070
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103462
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203437
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303331
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403147
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions015962
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1013665
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2013565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014173
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015663
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5016621
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio027.652177
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015962
IRS990PF/QualifyingDistributions/ExpensesAndContributions015962
IRS990PF/QualifyingDistributions/QualifyingDistributions015962
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LEWIS KNOPF PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08102384617
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105206 GATEWAY CENTRE STE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FLINT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048507
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0TRINA AND GREGG FLOYD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311890
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPEARTING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FORREST PK CHURCH CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MT MORRIS CHURCH CHIRST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SHULTS LEWIS CHILDRENS HO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SWARTZ CK CHURCH CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104263 INNER PERIMETER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111262 SOUTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12325 S 150 EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134410 SEYMOUR ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VALDOSTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MT MORRIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2VALPARAISO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SWARTZ CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148458
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode246384
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348473
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0154
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0154
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013492
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013393
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014006
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015506
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5016542
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5016542
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072205
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015808
IRS990PF/UndistributedIncome/ExcessFromYear1013492
IRS990PF/UndistributedIncome/ExcessFromYear2013393
IRS990PF/UndistributedIncome/ExcessFromYear3014006
IRS990PF/UndistributedIncome/ExcessFromYear4015506
IRS990PF/UndistributedIncome/QualifyingDistributions015962
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015808
IRS990PF/UndistributedIncome/TotalCorpus088747
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover072939
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015150
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106285 N MCKINLEY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FLUSHING
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048333
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GREGG AND TRINA FLOYD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0350
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0350
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382908948
ReturnHeader/Filer/Name/BusinessNameLine10HENNESSEE FLOYD FOUNDATION
ReturnHeader/Filer/NameControl0HENN
ReturnHeader/Filer/Phone08107424320
ReturnHeader/Filer/USAddress/AddressLine106285 N MCKINLEY RD
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048433
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0TRINA FLOYD
ReturnHeader/Officer/Phone08107424320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0STEPHEN L KIDD
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T12:30:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621
Liabilities
$0
Net assets
$2,621
Revenue
-
Expenses
$15,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$8.62$1.29$7.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.38$0.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.15$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.16$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14