Civic Intelligence

Hennessee Floyd Foundation

990PF • Fiscal year 2013 • EIN 38-2908948

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

Organization Profile
6285 N Mckinley RdFlushing, MI 48433

(810) 742-4320

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$92

Down $2,529 (-96%) from 2012

Net Assets

$92

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$12,200

Down $2,950 (-19%) from 2012

Expenses

Down

$14,729

Down $1,233 (-7.7%) from 2012

Net Income

Down

-$2,529

Down $1,717 (-211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $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

2013

Assets$92
Liabilities$1
Net Assets$92
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $13,6122010Expenses 2011: $13,6652011Revenue 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

2013

Revenue$12,200
Expenses$14,729
Net Income-$2,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINA FLOYDPresident-$0--
GREGG FLOYDVice Pres-$0--
CLARENCE FLOYDDirector-$0--
BARBARA FLOYDDirector-$0--
Filing and Contact Details

Filer

EIN
38-2908948
Phone
8107424320

Signing Officer

Name
Trina Floyd
Title
President
Phone
8107424320
Signed
2014-02-23

Preparer

Preparer
Stephen L Kidd
Phone
8102384617
Raw XML Appendix290 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/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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CompensationExplanation/CompensationExplanationGrp/PersonNm0TRINA FLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREGG FLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLARENCE FLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA FLOYD
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0485
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0485
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01357
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01357
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt067
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01337
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01357
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106285 N MCKINLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116285 N MCKINLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126285 N MCKINLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine136285 N MCKINLEY ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MI
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05970
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014729
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MT MORRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2VALPARAISO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SWARTZ CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4VALDOSTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode031602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode148458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode246384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode348473
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode431602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013874
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071361
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014006
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014729
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086867
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072205
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGG AND TRINA FLOYD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106285 N MCKINLEY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0FLUSHING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode048333
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0350
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08107424320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENNESSEE FLOYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENN
ReturnHeader/Filer/EIN0382908948
ReturnHeader/Filer/PhoneNum08107424320
ReturnHeader/Filer/USAddress/AddressLine106285 N MCKINLEY RD
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KIDD
ReturnHeader/ReturnTs02014-03-10T14:23:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92
Liabilities
$1
Net assets
$92
Revenue
$12,200
Expenses
$14,729
Net income
-$2,529
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
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