Civic Intelligence

Floyd Foundation Inc.

990PF • Fiscal year 2023 • EIN 56-2151235

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

74th percentile

0.00x

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

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-165%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$504,800

Up $52,650 (+12%) from 2022

Net Assets

Up

$504,800

Up $52,650 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$17,507

Up $62,505 (+139%) from 2022

Expenses

Down

$46,310

Down $13,425 (-22%) from 2022

Net Income

Up

-$28,803

Up $75,930 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$504,800
Liabilities$0
Net Assets$504,800
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$17,507
Expenses$46,310
Net Income-$28,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER FLOYDPresident-$0--
GREGORY FLOYDVice President-$0--
DOROTHY FLOYDSecretary / Treasurer-$0--
JENNIFER FLOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Floyd Foundation Inc
EIN
56-2151235
In Care Of
% DEXTER FLOYD
Phone
2525223476
Address
3315 Quail Ridge Road, Kinston, NC 28504

Signing Officer

Name
Dexter Floyd
Title
President
Phone
2525223476
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
615 South College St Suite 1200, Charlotte, NC 28202
Preparer
Jacob Cook
Phone
7048874236
Raw XML Appendix349 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMPBELL UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0833 BROAD SWAMP ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1231 HIGHWAY 58 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2143 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3202 W Washington St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42600 Rouse Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KINGSTREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KINSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Buies Creek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3La Grange
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026899
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108962
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035033
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041204
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04434
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0135861
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131427
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt081453
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02743
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02743
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dexter Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02525223476
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floyd Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0562151235
ReturnHeader/Filer/InCareOfNm0% DEXTER FLOYD
ReturnHeader/Filer/PhoneNum02525223476
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 Quail Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Kinston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 South College St Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07048874236
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02024-11-14T09:11:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,800
Liabilities
$0
Net assets
$504,800
Revenue
$17,507
Expenses
$46,310
Net income
-$28,803
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