Civic Intelligence

The Floyd Foundation

990PF • Fiscal year 2011 • EIN 75-2945512

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile
11310 Crest Brook Drive75230
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$325,261

Down $29,823 (-8.4%) from 2010

Net Assets

Down

$325,261

Down $29,823 (-8.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,473

Down $211,132 (-78%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2011

Assets$325,261
Liabilities$0
Net Assets$325,261
Open 2011 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

2011

Revenue-
Expenses$60,473
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th 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$32,100
Paid GrantWESTMINSTER THEOLOGICAL SEMINARYProgramSupportPublicCharityGLENSIDE, PA, US$25,000
Paid GrantREFORMED UNIVERSITY FELLOWSHIPProgramSupportPublicCharityLAWRENCEVILLE, GA, US$2,500
Filing and Contact Details

Filer

EIN
75-2945512
Raw XML Appendix292 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0259526
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0221850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock014,500 Shares Comstock Resources
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0924
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount029530
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0196
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0715
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0715
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses029530
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice081827
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-59353
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases029530
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0325261
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017041
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017041
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0596
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0596
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0358104
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0358104
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05372
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017637
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0352732
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0358104
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
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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 CREST BROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111310 CREST BROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12353 BLOOMFIELD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHARLOTTESVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075230
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode222903
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct075313
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.212669
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.591502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040885
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.081059
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/ContributingManager0J CHRISTOPHER FLOYD SUSAN W FLOYD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ProgramSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PROVIDENCE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTMINSTER THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12REFORMED UNIVERSITY FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PublicCharity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112960 W CHURCH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121700 N BROWN ROAD STE 104
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GLENSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3043000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4084000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50411930
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0560362
IRS990PF/UndistributedIncome/ExcessFromCurrentYear042559
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IRS990PF/UndistributedIncome/ExcessFromYear3043000
IRS990PF/UndistributedIncome/ExcessFromYear4084000
IRS990PF/UndistributedIncome/QualifyingDistributions059600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus042559
IRS990PF/UndistributedIncome/TotalCorpus0972292
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0929733
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Merrill Lynch account fee
OtherExpensesSchedule/OtherExpenses/Description1Check fee
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome18
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18
OtherIncreasesSchedule/OtherIncreases/Amount029530
OtherIncreasesSchedule/OtherIncreases/Description0Realized gain on investments
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 CREST BROOK DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JAMES C FLOYD
ReturnHeader/Officer/Phone02143738527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENUM & TOPHAM CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 S UNIVERSITY DR STE 409
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0KEN L KEENUM
ReturnHeader/Preparer/Phone08173321900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:52:52-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,261
Liabilities
$0
Net assets
$325,261
Revenue
-
Expenses
$60,473
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