Civic Intelligence

Floyd Foundation Inc.

990PF • Fiscal year 2019 • EIN 56-2151235

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-23%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-2.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-67%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$420,102

Down $11,148 (-2.6%) from 2018

Net Assets

Down

$420,102

Down $11,148 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$48,852

Down $99,181 (-67%) from 2018

Expenses

Up

$60,000

Up $9,000 (+18%) from 2018

Net Income

Down

-$11,148

Down $108,181 (-111%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$420,102
Liabilities$0
Net Assets$420,102

Operations Trend

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

2019

Revenue$48,852
Expenses$60,000
Net Income-$11,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER FLOYDPresident-$0--
GREGORY FLOYDVice Pres-$0--
DOROTHY FLOYDSec/ 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
2020-03-20

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Raw XML Appendix281 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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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/ TREAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0143 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1833 BROAD SWAMP RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUIES CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KINGSTREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129556
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024967
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089897
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0411
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035033
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0122041
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087008
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525225200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02020-04-03T08:13:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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