Civic Intelligence

The Floyd Foundation

990PF • Fiscal year 2013 • EIN 75-2945512

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
3641 Greenbrier DriveDallas, TX 75225

(214) 373-8527

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-282%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$293,649

Down $10,650 (-3.5%) from 2012

Net Assets

Down

$293,649

Down $10,650 (-3.5%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

$3,783

No earlier filing loaded for comparison.

Expenses

Down

$14,433

Down $39,074 (-73%) from 2012

Net Income

-$10,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$293,649
Liabilities$1
Net Assets$293,649
Open 2013 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

2013

Revenue$3,783
Expenses$14,433
Net Income-$10,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
75-2945512
Phone
2143738527

Signing Officer

Name
James C Floyd
Title
President
Phone
2143738527
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Ken L Keenum
Phone
8173321900
Raw XML Appendix268 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merrill Lynch account fee
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
TaxesSchedule/TaxesDetail/Amt0310
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0310
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143738527
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Floyd Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0752945512
ReturnHeader/Filer/PhoneNum02143738527
ReturnHeader/Filer/USAddress/AddressLine103641 Greenbrier Drive
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keenum & Topham CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 S University Dr Ste 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN L KEENUM
ReturnHeader/ReturnTs02014-05-08T08:18:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,649
Liabilities
$1
Net assets
$293,649
Revenue
$3,783
Expenses
$14,433
Net income
-$10,650
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