Floyd Family Foundation

990PF • Fiscal year 2019 • EIN 47-3382448

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization Profile

863 WashingtonRaleigh, NC 27605

(919) 832-7560

Siviq Scores

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

9.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

-8.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

-58%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2019

331%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$4,162

Down $19,216 (-82%) from 2017

Net Assets

Down

-$34,838

Down $58,216 (-249%) from 2017

Liabilities

$39,000

Up $39,000 from 2017

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin46th percentile

Revenue

$80,075

Up $75,771 (+1760%) from 2017

Expenses

$87,008

Up $16,834 (+24%) from 2017

Net Income

-$6,933

Up $58,937 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2019

Assets$4,162

Liabilities$39,000

Net Assets-$34,838

Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2019

Revenue$80,075

Expenses$87,008

Net Income-$6,933

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 19, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALEXANDER G FLOYD SR	President	PT	$0	-	-
ALEXANDER G FLOYD JR	Director	PT	$0	-	-
CHRISTINA W FLOYD	Director	PT	$0	-	-
JANET M FLOYD	Vice-President	PT	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Alex G Floyd
Title: Director
Phone: 9198327560
Signed: 2020-02-19
Discuss with paid preparer: Yes

Preparer

Firm: Dana G Seamans PhD CPA
Address: 2392 Darden Rd East, Chester, TX 75936
Preparer: Dana G Seamans PhD CPA
Phone: 7138261433

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CHRISTINA W FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	JANET M FLOYD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	VICE-PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9198327560
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ALEXANDER G FLOYD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	JANET M FLOYD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	0	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	2	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	3	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	0	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	1	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	2	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	3	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt	0	WARDLAW-HERITAGE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt	1	TRANSITIONS LIFE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm	0	YMCA OF THE TRIANGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm	1	The Madeira School
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	0	1295 INMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	1	250 HOSPICE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	2	801 CORPORATE CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	3	8328 Georgetown Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	0	Edison
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	1	Raleigh
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	2	Raleigh
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	3	McLean
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	0	08820
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	1	27607
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	2	27607
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	3	22102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	86709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	STMT #1 ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PER STMT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Raleigh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	27605
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	39000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	86709
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	75950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	69386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	232045
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	86709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	75950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	69386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	86709
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	86709
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	232045
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	145336
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	FLOYD OIL COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	63 WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	RALEIGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	27605
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	80061
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	80061
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	500.7197 shares of ExxonMobile stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2019-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	-11000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	CASH GIFTS FOR TAX-PREVIOUSLY ACCRUED FOR BOOKS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	RD
TaxesSchedule/TaxesDetail/Amt	0	299
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALEX G FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9198327560
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FLOYD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOY
ReturnHeader/Filer/EIN	0	473382448
ReturnHeader/Filer/PhoneNum	0	9198327560
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	863 WASHINGTON
ReturnHeader/Filer/USAddress/CityNm	0	RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C34FAC133CC7500E1BBFF49E42FFC2E66DAEB16C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C34FAC133CC7500E1BBFF49E42FFC2E66DAEB16C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.104.154.111
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Dana G Seamans PhD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2392 Darden Rd East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75936
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7138261433
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dana G Seamans PhD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-03-26T09:34:21-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,162
Liabilities: $39,000
Net assets: -$34,838
Revenue: $80,075
Expenses: $87,008
Net income: -$6,933

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.14	$0.60	$0.46	$0.97	$0.94	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.32	$0.81	$0.49	$1.14	$1.11	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.28	$0.42	$0.14	$1.24	$0.96	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.54	$0.54	$0.01	$0.97	$0.96
2021Detailed filing. Detailed filing data is available for this year.	$0.96	$0.46	$0.50	$1.80	$0.94	$0.86
2020Detailed filing. Detailed filing data is available for this year.	$0.10	$0.10	$0.00	$1.05	$0.99	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.04	$0.39	$0.35	$0.80	$0.87	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.04	$0.70	$0.66
2016Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$1.93	$0.69	$1.24
2015Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.10	$0.00	$0.10