Civic Intelligence

Floyd Family Foundation

990PF • Fiscal year 2017 • EIN 47-3382448

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

863 WashingtonRaleigh, NC 27605

(919) 832-7560

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-1530%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-98%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,378

Down $110,450 (-83%) from 2016

Net Assets

Down

$23,378

Down $110,450 (-83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$4,304

Down $188,910 (-98%) from 2016

Expenses

Up

$70,174

Up $788 (+1.1%) from 2016

Net Income

Down

-$65,870

Down $189,698 (-153%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $10,000Liabilities 2015: $02015Assets 2016: $133,828Liabilities 2016: $0Net Assets 2016: $133,8282016Assets 2017: $23,378Liabilities 2017: $0Net Assets 2017: $23,3782017Assets 2019: $4,162Liabilities 2019: $39,000Net Assets 2019: -$34,8382019Assets 2020: $10,150Liabilities 2020: $10,000Net Assets 2020: $1502020Assets 2021: $96,336Liabilities 2021: $46,000Net Assets 2021: $50,3362021Assets 2022: $375Liabilities 2022: $54,000Net Assets 2022: -$53,6252022Assets 2023: $27,773Liabilities 2023: $42,000Net Assets 2023: -$14,2272023Assets 2024: $31,558Liabilities 2024: $81,000Net Assets 2024: -$49,4422024Assets 2025: $14,336Liabilities 2025: $60,000Net Assets 2025: -$45,6642025

Highlighted filing

2017

Assets$23,378
Liabilities$0
Net Assets$23,378

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $10,000Expenses 2015: $0Net Income 2015: $10,0002015Revenue 2016: $193,214Expenses 2016: $69,386Net Income 2016: $123,8282016Revenue 2017: $4,304Expenses 2017: $70,174Net Income 2017: -$65,8702017Revenue 2019: $80,075Expenses 2019: $87,008Net Income 2019: -$6,9332019Revenue 2020: $105,002Expenses 2020: $99,014Net Income 2020: $5,9882020Revenue 2021: $180,492Expenses 2021: $94,306Net Income 2021: $86,1862021Revenue 2022: $1,000Expenses 2022: $96,960Net Income 2022: -$95,9602022Revenue 2023: $123,828Expenses 2023: $96,430Net Income 2023: $27,3982023Revenue 2024: $114,406Expenses 2024: $110,621Net Income 2024: $3,7852024Revenue 2025: $97,475Expenses 2025: $93,697Net Income 2025: $3,7782025

Highlighted filing

2017

Revenue$4,304
Expenses$70,174
Net Income-$65,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER G FLOYD SRPresidentPT$0--
ALEXANDER G FLOYD JRDirectorPT$0--
CHRISTINA W FLOYDDirectorPT$0--
JANET M FLOYDVice-PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTMT #1 ATTACHEDGENERAL FUNDPCRaleigh, NC, US$70,100
Filing and Contact Details

Filer

Filer Name
Floyd Family Foundation
EIN
47-3382448
Phone
9198327560
Address
863 WASHINGTON, RALEIGH, NC 27605

Signing Officer

Name
Alexander G Floyd
Title
Director
Phone
9198327560
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Dana G Seamans PhD CPA
Address
820 Gessner Rd Suite 1350, Houston, TX 77024
Preparer
Dana G Seamans Phd CPA
Phone
7138261433
Raw XML Appendix271 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0139486
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069386
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0139486
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069386
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05734
OtherDecreasesSchedule/OtherDecreasesDetail/Amt044580
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST STOCKS TO TAX BASIS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER G FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198327560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0473382448
ReturnHeader/Filer/PhoneNum09198327560
ReturnHeader/Filer/USAddress/AddressLine1Txt0863 WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5062FA03D96288EDDBFBB30514C96D531DDBB7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5062FA03D96288EDDBFBB30514C96D531DDBB7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.126.106
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana G Seamans PhD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Rd Suite 1350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07138261433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA G SEAMANS PHD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-05T09:36:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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