Floyd Foundation Inc.

990PF • Fiscal year 2017 • EIN 56-2151235

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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.

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

-138%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

-8.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

-27%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$334,217

Down $30,421 (-8.3%) from 2016

Net Assets

Down

$334,217

Down $30,421 (-8.3%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin17th percentile

Revenue

Down

$22,079

Down $8,257 (-27%) from 2016

Expenses

$52,500

Up $32,470 (+162%) from 2016

Net Income

Down

-$30,421

Down $40,727 (-395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$334,217

Liabilities$0

Net Assets$334,217

Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2017

Revenue$22,079

Expenses$52,500

Net Income-$30,421

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 29, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEXTER FLOYD	President	-	$0	-	-
GREGORY FLOYD	Vice Pres	-	$0	-	-
DOROTHY FLOYD	Sec/ Treas	-	$0	-	-

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: 2525225200
Signed: 2018-03-29

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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	2	2014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	3	2014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	4	2016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	94.540 RATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	24.311 REYNOLDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	600 CREE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	2628.675 RATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	1000 REYNOLDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	1493
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	23350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	28379
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	4	45401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	744
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	1601
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	21172
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	20695
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	4	65866
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	4	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	2	2017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	4	2017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-56
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	-2178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	-7684
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	4	20465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	27927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	93731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	56766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	55000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	36591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	5	24515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	6	37598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	29679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	116875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	46483
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	194770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	42632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	5	25272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	6	36522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	2,740.435 AES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	CREE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	1,389.546 DUKE ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	1,687.836 OMEGA HEALTHCARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	REYNOLDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	15,409 SELECT BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	6	RATIONALE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	7	251.915 APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	8	650 AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	9	545.19058 BTI
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	11358
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	10714
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	7
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	11358
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	10721
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	22079
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	59
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	52500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	52500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	11358
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	11358
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-30421
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	110137
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	7
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	7
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	10714
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	11424
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	52500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	52500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	11424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	22079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	59
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-30421
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	334217
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	364638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	334217
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	25419
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	25419
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	25419
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	25533
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	114
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	114
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	114
IRS990PF/FMVAssetsEOYAmt	0	494323
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	-1
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	322034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	332128
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	492233
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	42604
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	2090
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	2090
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	364638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	334217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	494323
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	364638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	334217
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	364638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	334217
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	364638
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	334217
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	518427
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	35445
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	482982
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	7776
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	25533
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	510651
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	518427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DEXTER FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GREGORY FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DOROTHY FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SEC/ TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	3315 QUAIL RIDGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	3315 QUAIL RIDGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	KINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	KINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	KINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	28504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	28504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	28504
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	47865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	47979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	20000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	14000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	45975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	30934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	5000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.093733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.050777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.050654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.163699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.152591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.050944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	114
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	393876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	276384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	280850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	202725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	98147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	52500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.468665
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	52386
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	52500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	114
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	52500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DEXTER FLOYD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3315 QUAIL RIDGE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt	0	KINSTON NC 28504
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	KINSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	28504
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2525223476
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NO DIRECT ACTIVITIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	DEXTER FLOYD PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CAMPBELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	UNC LENOIR HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	143 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	100 AIRPORT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BUIES CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	KINSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	27506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	28501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	52500
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/AppliedToCurrentYearAmt	0	25419
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	25419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	32144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	20930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	81039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	27081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	32144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	20930
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	52500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	27081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	81178
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	54097
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEXTER FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2525225200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FLOYD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOY
ReturnHeader/Filer/EIN	0	562151235
ReturnHeader/Filer/PhoneNum	0	2525223476
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3315 QUAIL RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BB1E950EFBC1D26AD1896858BA0A89B05642DD01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	60B429DF1B5C91DB6A027ED72421D7D21DD5DADC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.196.77.96
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	285010069
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2525225200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAY A PARRIS CPA
ReturnHeader/ReturnTs	0	2018-04-16T18:34:58-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $334,217
Liabilities: $0
Net assets: $334,217
Revenue: $22,079
Expenses: $52,500
Net income: -$30,421

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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