Civic Intelligence

Floyd Foundation Inc.

990PF • Fiscal year 2014 • EIN 56-2151235

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization Profile
3315 Quail Ridge RoadKinston, NC 28504

(252) 522-3476

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-276%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-89%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$229,068

Down $33,843 (-13%) from 2013

Net Assets

Down

$229,068

Down $33,843 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$12,258

Down $99,660 (-89%) from 2013

Expenses

Up

$46,101

Up $15,081 (+49%) from 2013

Net Income

Down

-$33,843

Down $114,741 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$229,068
Liabilities$0
Net Assets$229,068
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$12,258
Expenses$46,101
Net Income-$33,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay88th 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 GrantCAMPBELL UNIVERSITYCHARITABLEEXEMPTBUIES CREEK, NC, US$25,000
Paid GrantBROAD SWAMP PH CHURCHCHARITABLEEXEMPTKINGSTREE, SC, US$10,000
Paid GrantFIRST BAPTIST CHURCHCHARITABLEEXEMPTKINSTON, NC, US$5,081
Paid GrantISLAND CREEK BAPTIST CHURCHCHARITABLEEXEMPTROSE HILL, NC, US$5,000
Paid GrantLENOIR COMMUNITY COLLEGECHARITABLEEXEMPTKINSTON, NC, US$1,000
Filing and Contact Details

Filer

Filer Name
Floyd Foundation Inc
EIN
56-2151235
Phone
2525223476
Address
3315 QUAIL RIDGE ROAD, KINSTON, NC 28504

Signing Officer

Name
Dexter Floyd
Title
President
Phone
2525223476
Signed
2015-04-09

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Raw XML Appendix316 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ALCOA INC AA
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt325868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03040.423 BB&T CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11222.625 DUKE ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2600 CREE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32584.185 HUNTINGTON DIVIDEND CAPTURE
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-33843
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010627
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEXTER FLOYD
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEXTER FLOYD PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMPBELL UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4143 MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KINGSTREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROSE HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BUIES CREEK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128504
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013937
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055040
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0749
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046081
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057315
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525223476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0562151235
ReturnHeader/Filer/PhoneNum02525223476
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 QUAIL RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02015-04-13T14:39:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,068
Liabilities
$0
Net assets
$229,068
Revenue
$12,258
Expenses
$46,101
Net income
-$33,843
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