Civic Intelligence

Glenda and Jack Floyd Foundation

990PF • Fiscal year 2020 • EIN 45-2725535

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2022

Organization Profile
1764 West Wesley RoadAtlanta, GA 30327

(404) 355-4456

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$3,583

Flat from 2019

Net Assets

$3,583

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$0

Down $1 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,615Liabilities 2011: $02011Assets 2012: $3,483Liabilities 2012: $02012Assets 2013: $3,483Liabilities 2013: $02013Assets 2014: $3,483Liabilities 2014: $02014Assets 2015: $3,483Liabilities 2015: $02015Assets 2019: $3,583Liabilities 2019: $02019Assets 2020: $3,583Liabilities 2020: $0Net Assets 2020: $3,5832020Assets 2021: $3,583Liabilities 2021: $0Net Assets 2021: $3,5832021Assets 2022: $3,055Liabilities 2022: $0Net Assets 2022: $3,0552022Assets 2023: $3,055Liabilities 2023: $12023Assets 2024: $3,055Liabilities 2024: $0Net Assets 2024: $3,0552024

Highlighted filing

2020

Assets$3,583
Liabilities$0
Net Assets$3,583
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,000Expenses 2011: $385Net Income 2011: $4,6152011Revenue 2012: $7,000Expenses 2012: $8,132Net Income 2012: -$1,1322012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $528Net Income 2022: -$5282022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FLOYDTrustee-$0--
GLENDA FLOYDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Glenda and Jack Floyd Foundation
EIN
45-2725535
Phone
4043554456
Address
1764 WEST WESLEY ROAD, ATLANTA, GA 30327

Signing Officer

Name
Jack Floyd
Title
Trustee
Phone
4043554456
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Brian J Elwell CPA
Phone
7722316902
Raw XML Appendix155 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01764 WEST WESLEY RD
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReasonableCauseExplanation/ExplanationTxt0TAXPAYER APPLIED FOR AN EXEMPTION FROM FILING ELECTRONICALLY BECAUSE HE IS NOT A TAX PREPARER AND DI NOT HAVE THE TAX SOFTWARE TO DO SO. DUE TO COVID IRS MAIL BACKLOG, HE NEVER RECEIVED A RESPONSE. HE PAPER FILED THE 2020 RETURN TIMELY BUT IT WAS REJECTED BY THE IRS BECAUSE IT WASN'T E-FILED. THE TAXPAYER THEN HIRED A CPA FIRM TO ELECTRONICALLY FILE THE RETURN BECAUSE CALLS TO THE IRS WERE NOT ANSWERED. THE TAXPAYER HAS DEMONSTRATED REASONABLE CAUSE TO AVOID ANY LATE PENALTIES AS THE FOUNDATION HAS ATTEMPTED TO COMPLY BUT WAS THWARTED BY TECHNICAL ISSUES BEYOND THEIR CONTROL.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04043554456
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDA AND JACK FLOYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0452725535
ReturnHeader/Filer/PhoneNum04043554456
ReturnHeader/Filer/USAddress/AddressLine1Txt01764 WEST WESLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ ELWELL GRAHAM & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J ELWELL CPA
ReturnHeader/ReturnTs02022-07-09T09:04:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583
Liabilities
$0
Net assets
$3,583
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,055$0$3,055$0$0$0
2023Summary only. Only limited summary data is available for this year.$3,055$1$1$0$1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,055$0$3,055$0$528$528
2021Detailed filing. Detailed filing data is available for this year.$3,583$0$3,583$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$3,583$0$3,583$0$0$0
2019Summary only. Only limited summary data is available for this year.$3,583$0$1$0$1
2015Summary only. Only limited summary data is available for this year.$3,483$0$1$0$1
2014Summary only. Only limited summary data is available for this year.$3,483$0$1$0$1
2013Summary only. Only limited summary data is available for this year.$3,483$0$1$0$1
2012Summary only. Only limited summary data is available for this year.$3,483$0$7,000$8,132$1,132
2011Summary only. Only limited summary data is available for this year.$4,615$0$5,000$385$4,615