Civic Intelligence

Floyd Foundation Inc.

990PF • Fiscal year 2012 • EIN 56-2151235

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization Profile
3315 Quail Ridge Road28504
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$182,013

Up $79,672 (+78%) from 2011

Net Assets

Up

$182,013

Up $79,672 (+78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,000

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $128,984Liabilities 2010: $0Net Assets 2010: $128,9842010Assets 2011: $102,341Liabilities 2011: $0Net Assets 2011: $102,3412011Assets 2012: $182,013Liabilities 2012: $0Net Assets 2012: $182,0132012Assets 2013: $262,911Liabilities 2013: $0Net Assets 2013: $262,9112013Assets 2014: $229,068Liabilities 2014: $0Net Assets 2014: $229,0682014Assets 2015: $225,902Liabilities 2015: $0Net Assets 2015: $225,9022015Assets 2016: $364,638Liabilities 2016: $0Net Assets 2016: $364,6382016Assets 2017: $334,217Liabilities 2017: $0Net Assets 2017: $334,2172017Assets 2018: $431,250Liabilities 2018: $0Net Assets 2018: $431,2502018Assets 2019: $420,102Liabilities 2019: $0Net Assets 2019: $420,1022019Assets 2020: $525,536Liabilities 2020: $0Net Assets 2020: $525,5362020Assets 2021: $564,639Liabilities 2021: $0Net Assets 2021: $564,6392021Assets 2022: $452,150Liabilities 2022: $0Net Assets 2022: $452,1502022Assets 2023: $504,800Liabilities 2023: $0Net Assets 2023: $504,8002023Assets 2024: $599,361Liabilities 2024: $0Net Assets 2024: $599,3612024

Highlighted filing

2012

Assets$182,013
Liabilities$0
Net Assets$182,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $5,0002010Expenses 2011: $5,0002011Expenses 2012: $5,0002012Revenue 2013: $111,918Expenses 2013: $31,020Net Income 2013: $80,8982013Revenue 2014: $12,258Expenses 2014: $46,101Net Income 2014: -$33,8432014Revenue 2015: $10,834Expenses 2015: $14,000Net Income 2015: -$3,1662015Revenue 2016: $30,336Expenses 2016: $20,030Net Income 2016: $10,3062016Revenue 2017: $22,079Expenses 2017: $52,500Net Income 2017: -$30,4212017Revenue 2018: $148,033Expenses 2018: $51,000Net Income 2018: $97,0332018Revenue 2019: $48,852Expenses 2019: $60,000Net Income 2019: -$11,1482019Revenue 2020: $165,434Expenses 2020: $60,000Net Income 2020: $105,4342020Revenue 2021: $109,103Expenses 2021: $70,000Net Income 2021: $39,1032021Revenue 2022: -$44,998Expenses 2022: $59,735Net Income 2022: -$104,7332022Revenue 2023: $17,507Expenses 2023: $46,310Net Income 2023: -$28,8032023Revenue 2024: $170,159Expenses 2024: $82,062Net Income 2024: $88,0972024

Highlighted filing

2012

Revenue-
Expenses$5,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER FLOYDPresident-$0--
GREGORY FLOYDVice Pres-$0--
DOROTHY FLOYDSec/ Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLENOIR COMMUNITY COLLEGECHARITABLEEXEMPTKINSTON, NC, US$5,000
Filing and Contact Details

Filer

EIN
56-2151235
Raw XML AppendixShowing 400 of 411 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV083916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV163800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,882.73 BB&T CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1504.180851 WACHOVIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,000 DUKE ENERGY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEXTER FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREGORY FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOROTHY FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/ TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113315 QUAIL RIDGE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123315 QUAIL RIDGE RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KINSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228504
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09597
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09574
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.097548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.063133
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.058348
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.078942
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.073341
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.213975
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets098147
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1079198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2085693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3076005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40136350
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50256591
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome023
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5054904
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.487739
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05000
IRS990PF/QualifyingDistributions/ExpensesAndContributions05000
IRS990PF/QualifyingDistributions/QualifyingDistributions05000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEXTER FLOYD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02525223476
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103315 QUAIL RIDGE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20KINSTON NC 28504
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KINSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028504
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NO DIRECT ACTIVITIES
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DEXTER FLOYD PRESIDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LENOIR COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10231 N CAROLINA 58
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KINSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028504
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04861
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04861
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101078
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20749
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302275
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403317
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5042266
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5042266
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07558
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0139
IRS990PF/UndistributedIncome/ExcessFromYear101078
IRS990PF/UndistributedIncome/ExcessFromYear20749
IRS990PF/UndistributedIncome/ExcessFromYear302275
IRS990PF/UndistributedIncome/ExcessFromYear403317
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0139
IRS990PF/UndistributedIncome/TotalCorpus049824
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover049685
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103315 QUAIL RIDGE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KINSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode028504
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DEXTER DORTHY FLOYD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562151235
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone02525223476
ReturnHeader/Filer/USAddress/AddressLine103315 QUAIL RIDGE ROAD
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028504
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0DEXTER FLOYD
ReturnHeader/Officer/Phone02525223476
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARROW PARRIS & DAVENPORT PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,013
Liabilities
$0
Net assets
$182,013
Revenue
-
Expenses
$5,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.70$0.82$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.18$0.46$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.45$0.60$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.09$0.70$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.65$0.60$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.49$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.48$0.51$0.97
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.22$0.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.12$0.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.12$0.31$0.81
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05