Floyd Foundation Inc.

990PF • Fiscal year 2018 • EIN 56-2151235

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

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.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

66%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

29%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

570%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets88th percentile

Assets

$431,250

Up $97,033 (+29%) from 2017

Net Assets

$431,250

Up $97,033 (+29%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin82nd percentile

Revenue

$148,033

Up $125,954 (+570%) from 2017

Expenses

Down

$51,000

Down $1,500 (-2.9%) from 2017

Net Income

$97,033

Up $127,454 (+419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2018

Assets$431,250

Liabilities$0

Net Assets$431,250

Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2018

Revenue$148,033

Expenses$51,000

Net Income$97,033

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 21, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay92nd 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: 2019-03-21

Preparer

Firm: Barrow Parris & Davenport Pa
Address: PO BOX 6069, KINSTON, NC 28501-0069
Preparer: Jay a Parris CPA
Phone: 2525225200

Raw XML Appendix308 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	OMEGA HEALTH CARE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	BRIT AMER TOBACCO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	AT&T
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	BRIT AMER TOBACCO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	OMEGA HEALTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	5	SELECT BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	4175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	1037
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	25843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	37714
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	4	51819
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	5	55000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	3878
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	849
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	21091
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	24487
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	4	42781
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	5	202652
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/HowAcquiredTxt	5	PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2018-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	5	2018-04
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	207005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	2,854.612 AES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	1,453.636 DUKE ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	1,687.836 OMEGA HEALTHCARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	15,409 SELECT BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	508.468 APPLE
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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	500
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	NC DELTA KAPPA
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	6212 DRESDEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BUIES CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	RALEIGH
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	27612
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	50500
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	23601
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	23601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	27081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	32144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	20930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	20930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	87008
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	26899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	27081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	32144
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	50500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	26899
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	107938
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	81039
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEXTER FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2525225200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-21
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	74.196.77.86
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:36:00
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	2019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAY A PARRIS CPA
ReturnHeader/ReturnTs	0	2019-04-03T16:36:00-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $431,250
Liabilities: $0
Net assets: $431,250
Revenue: $148,033
Expenses: $51,000
Net income: $97,033

	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