Civic Intelligence

Floyd Foundation Inc.

990PF • Fiscal year 2021 • EIN 56-2151235

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

73rd percentile

0.00x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

36%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$564,639

Up $39,103 (+7.4%) from 2020

Net Assets

Up

$564,639

Up $39,103 (+7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$109,103

Down $56,331 (-34%) from 2020

Expenses

Up

$70,000

Up $10,000 (+17%) from 2020

Net Income

Down

$39,103

Down $66,331 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$564,639
Liabilities$0
Net Assets$564,639
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$109,103
Expenses$70,000
Net Income$39,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

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
2022-05-10

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Raw XML Appendix245 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/AssetDesc0LPL FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1LPL FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt054017
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt131406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt053617
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt165000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt133594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0184772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1276664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt292536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MORGAN STANLEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FIRST CITIZENS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4PRINCIPAL SHORT TERM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt018373
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt090729
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018373
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt090730
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0109103
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt057535
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018373
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018373
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0176152
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt090729
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt075909
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt075909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0109103
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt057535
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039103
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0564639
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0525536
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0564639
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047125
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047125
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047125
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048180
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01055
IRS990PF/DistributableAmountGrp/TotalTaxAmt01055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01070
IRS990PF/FMVAssetsEOYAmt010667
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0514713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0553972
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0525536
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0564639
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010823
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010667
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0525536
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0564639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0525536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0564639
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0525536
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0564639
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0978264
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011391
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0966873
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014674
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048180
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0963590
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0978264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEXTER FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GREGORY FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOROTHY FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/ TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03315 QUAIL RIDGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13315 QUAIL RIDGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23315 QUAIL RIDGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228504
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt070000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt070000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEXTER FLOYD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03315 QUAIL RIDGE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0KINSTON NC 28504
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KINSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028504
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02525223476
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NO DIRECT ACTIVITIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEXTER FLOYD PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROAD SWAMP CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTER BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0256 BROCKINGTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12602 SCHOOLHOUSE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KINGSTREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HEMINGWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129554
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
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/AppliedToCurrentYearAmt047125
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140493
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027081
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022875
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140966
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118091
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525225200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02022-05-13T09:29:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEXTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,639
Liabilities
$0
Net assets
$564,639
Revenue
$109,103
Expenses
$70,000
Net income
$39,103
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