Civic Intelligence

Hennessee Floyd Foundation

990PF • Fiscal year 2016 • EIN 38-2908948

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$86

Down $38 (-31%) from 2015

Net Assets

Down

$86

Down $38 (-31%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$15,508

Up $1,758 (+13%) from 2015

Expenses

Up

$15,546

Up $1,894 (+14%) from 2015

Net Income

Down

-$38

Down $136 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$86
Liabilities$0
Net Assets$86
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$15,508
Expenses$15,546
Net Income-$38
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Hennessee Floyd Foundation
EIN
38-2908948
Phone
8107424320
Address
6285 N MCKINLEY RD, FLUSHING, MI 48433

Signing Officer

Name
Trina Floyd
Title
President
Phone
8106594356
Signed
2017-03-04

Preparer

Firm
Norton Kidd Accounting & Consulting Pc
Address
5196 STATE ST, SAGINAW, MI 48603
Preparer
Stephen L Kidd CPA
Phone
9897911040
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.

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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015102
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015097
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072594
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGG AND TRINA FLOYD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06285 N MCKINLEY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FLUSHING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048333
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015508
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0175
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106594356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENNESSEE FLOYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENN
ReturnHeader/Filer/EIN0382908948
ReturnHeader/Filer/PhoneNum08107424320
ReturnHeader/Filer/USAddress/AddressLine1Txt06285 N MCKINLEY RD
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812544619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTON KIDD ACCOUNTING & CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05196 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048603
ReturnHeader/PreparerPersonGrp/PhoneNum09897911040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KIDD CPA
ReturnHeader/ReturnTs02017-03-16T17:23:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86
Liabilities
$0
Net assets
$86
Revenue
$15,508
Expenses
$15,546
Net income
-$38
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
2016Detailed filing. Detailed filing data is available for this year.$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