Civic Intelligence

Hennessee Floyd Foundation

990PF • Fiscal year 2018 • EIN 38-2908948

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$86

Flat from 2017

Net Assets

Flat

$86

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$14,464

Up $1,254 (+9.5%) from 2017

Expenses

Up

$14,464

Up $1,254 (+9.5%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$86
Liabilities$0
Net Assets$86
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$14,464
Expenses$14,464
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING FUNDPUBLICVALDOSTA, GA, US$7,200
Paid Grant-OPERATING FUNDPUBLICSWARTZ CREEK, MI, US$5,200
Paid Grant-OPERATING FUNDPUBLICMT MORRIS, MI, US$600
Paid Grant-GENERAL FUNDPUBLICMARQUETTE, MI, US$210
Paid Grant-OPERATING FUNDPUBLICVALPARAISO, IN, US$100
Paid Grant-OPERATING FUNDPUBLICCUMMING, GA, US$100
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
2019-02-25

Preparer

Firm
Kidd & Kidd Pc
Address
5196 STATE ST, SAGINAW, MI 48603
Preparer
Stephen L Kidd CPA
Phone
9897911040
Raw XML Appendix287 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348473
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549855
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013410
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/AppliedToCurrentYearAmt08
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071387
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015613
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014464
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014456
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086049
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071593
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0508
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0508
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106594356
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812544619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIDD & KIDD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05196 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048603
ReturnHeader/PreparerPersonGrp/PhoneNum09897911040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KIDD CPA
ReturnHeader/ReturnTs02019-03-11T15:48:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86
Liabilities
$0
Net assets
$86
Revenue
$14,464
Expenses
$14,464
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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