Civic Intelligence

The Floyd Foundation

990PF • Fiscal year 2010 • EIN 75-2945512

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
11310 Crestbrook Drive75230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$355,084

No earlier filing loaded for comparison.

Net Assets

$355,084

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$271,605

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $355,084Liabilities 2010: $0Net Assets 2010: $355,0842010Assets 2011: $325,261Liabilities 2011: $0Net Assets 2011: $325,2612011Assets 2012: $304,299Liabilities 2012: $0Net Assets 2012: $304,2992012Assets 2013: $293,649Liabilities 2013: $1Net Assets 2013: $293,6492013Assets 2014: $245,745Liabilities 2014: $1Net Assets 2014: $245,7452014Assets 2015: $217,991Liabilities 2015: $0Net Assets 2015: $217,9912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$355,084
Liabilities$0
Net Assets$355,084
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $271,6052010Expenses 2011: $60,4732011Expenses 2012: $53,5072012Revenue 2013: $3,783Expenses 2013: $14,433Net Income 2013: -$10,6502013Revenue 2014: $5,022Expenses 2014: $52,926Net Income 2014: -$47,9042014Revenue 2015: $873Expenses 2015: $28,627Net Income 2015: -$27,7542015Revenue 2016: $4Expenses 2016: $93,147Net Income 2016: -$93,1432016

Highlighted filing

2010

Revenue-
Expenses$271,605
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CHRISTOPHER FLOYDPres/Treas-$0--
SUSAN W FLOYDVP/Sec-$0--
JOHN M WEISERVP/Asst Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROVIDENCE PRESBYTERIAN CHURCHProgramSupportPublicCharityDALLAS, TX, US$250,000
Paid GrantCHRISTIAN COUNSELING & EDUCATIONProgramSupportPublicCharityGLENSIDE, PA, US$20,000
Filing and Contact Details

Filer

EIN
75-2945512
Raw XML Appendix258 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
AccountingFeesSchedule/AccountingFees/Amount0715
AccountingFeesSchedule/AccountingFees/Category0Keenum & Topham, CPA's Tax return preparation
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue053094
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue152298
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV049120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV162776
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,000 Shares Comstock Resources
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11,400 Shares EQT Corp
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0616
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0391
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01007
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01007
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0715
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0715
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0616
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0616
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-270598
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0391
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0391
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0740
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0271605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01007
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01605
IRS990PF/BalanceSheets/CashBOY02
IRS990PF/BalanceSheets/CashEOY01
IRS990PF/BalanceSheets/CashEOYFMV01
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0105392
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0111896
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0625682
IRS990PF/BalanceSheets/RetainedEarningsEOY0355084
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0625680
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0249691
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0249691
IRS990PF/BalanceSheets/TotalAssetsBOY0625682
IRS990PF/BalanceSheets/TotalAssetsEOY0355084
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0361588
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0625682
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0355084
IRS990PF/BalanceSheets/TotalNetAssetsBOY0625682
IRS990PF/BalanceSheets/TotalNetAssetsEOY0355084
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-270598
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0355084
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0625682
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0355084
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted021876
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj021876
IRS990PF/DistributableAmount/DistributableAmountBeforeDed021876
IRS990PF/DistributableAmount/MinimumInvestmentReturn021876
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0361588
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0444180
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0444179
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06663
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn021876
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0437517
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0444180
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J CHRISTOPHER FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN W FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN M WEISER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/Asst Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011310 CRESTBROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111310 CRESTBROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12353 BLOOMFIELD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHARLOTTESVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode222903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct093046
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets093046
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.212669
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.591502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040885
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.081059
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.349897
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0437517
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10720369
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201051720
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301036277
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401172402
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50713683
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10426100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2043000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3084000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40410220
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.063343
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUSAN W J CHRISTOPHER FLOYD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02143738527
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011310 CRESTBROOK DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075230
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0J CHRISTOPHER FLOYD SUSAN W FLOYD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ProgramSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ProgramSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PROVIDENCE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTIAN COUNSELING & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108150 N CENTRAL EXPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111803 EAST WILLOW GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GLENSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119038
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0270000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear021876
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021876
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10390803
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2043000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3084000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40411930
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0929733
IRS990PF/UndistributedIncome/ExcessFromYear10390803
IRS990PF/UndistributedIncome/ExcessFromYear2043000
IRS990PF/UndistributedIncome/ExcessFromYear3084000
IRS990PF/UndistributedIncome/ExcessFromYear40411930
IRS990PF/UndistributedIncome/TotalCorpus0929733
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0929733
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Merrill Lynch account fee
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Amount0740
TaxesSchedule/Taxes/Category0Excise taxes
TaxesSchedule/Taxes/NetInvestmentIncome0740
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752945512
ReturnHeader/Filer/Name/BusinessNameLine10THE FLOYD FOUNDATION
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone02143738527
ReturnHeader/Filer/USAddress/AddressLine1011310 CRESTBROOK DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0JAMES C FLOYD
ReturnHeader/Officer/Phone02143738527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENUM & TOPHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 S UNIVERSITY SUITE 409
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0KEN L KEENUM
ReturnHeader/Preparer/Phone08173321900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T12:51:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,084
Liabilities
$0
Net assets
$355,084
Revenue
-
Expenses
$271,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.93$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.01$0.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.05$0.53$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.04$0.14$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.54
2011Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60
2010Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.72