Civic Intelligence

The Floyd Foundation

990PF • Fiscal year 2012 • EIN 75-2945512

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
4022 Shannon Lane75205
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$304,299

Down $20,962 (-6.4%) from 2011

Net Assets

Down

$304,299

Down $20,962 (-6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,507

Down $6,966 (-12%) from 2011

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

2012

Assets$304,299
Liabilities$0
Net Assets$304,299
Open 2012 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

2012

Revenue-
Expenses$53,507
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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$43,000
Paid GrantWEST DALLAS COMMUNITY SCHOOLProgramSupportPublicCharityDALLAS, TX, US$9,000
Filing and Contact Details

Filer

EIN
75-2945512
Raw XML Appendix308 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J CHRISTOPHER FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN W FLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN M WEISER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres/Treas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/Asst Sec
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PublicCharity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112300 CANADA DRIVE
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038432
IRS990PF/UndistributedIncome/TotalCorpus0598794
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0560362
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Merrill Lynch account fee
OtherExpensesSchedule/OtherExpenses/Description1Wire fee
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
OtherIncreasesSchedule/OtherIncreases/Amount032509
OtherIncreasesSchedule/OtherIncreases/Description0Realized gain on investments
TaxesSchedule/Taxes/Amount0612
TaxesSchedule/Taxes/Category0Excise tax
TaxesSchedule/Taxes/NetInvestmentIncome0612
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752945512
ReturnHeader/Filer/Name/BusinessNameLine10THE FLOYD FOUNDATION
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone02143738527
ReturnHeader/Filer/USAddress/AddressLine104022 SHANNON LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JAMES C FLOYD
ReturnHeader/Officer/Phone02143738527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:24:40-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,299
Liabilities
$0
Net assets
$304,299
Revenue
-
Expenses
$53,507
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