Civic Intelligence

The Floyd Foundation

990PF • Fiscal year 2015 • EIN 75-2945512

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3179%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$217,991

Down $27,754 (-11%) from 2014

Net Assets

Down

$217,991

Down $27,754 (-11%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$873

Down $4,149 (-83%) from 2014

Expenses

Down

$28,627

Down $24,299 (-46%) from 2014

Net Income

Up

-$27,754

Up $20,150 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$217,991
Liabilities$0
Net Assets$217,991
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$873
Expenses$28,627
Net Income-$27,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
The Floyd Foundation
EIN
75-2945512
Phone
2143738527
Address
3641 Greenbrier Drive, Dallas, TX 75225

Signing Officer

Name
James C Floyd
Title
President
Phone
2143738527
Signed
2016-05-10

Preparer

Firm
Keenum & Topham CPA's
Address
1300 S University Dr Ste 409, Fort Worth, TX 76107
Preparer
Ken L Keenum
Phone
8173321900
Raw XML Appendix259 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merrill Lynch account fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Wire fee
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143738527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Floyd Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0752945512
ReturnHeader/Filer/PhoneNum02143738527
ReturnHeader/Filer/USAddress/AddressLine1Txt03641 Greenbrier Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keenum & Topham CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S University Dr Ste 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN L KEENUM
ReturnHeader/ReturnTs02016-05-10T14:29:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,991
Liabilities
$0
Net assets
$217,991
Revenue
$873
Expenses
$28,627
Net income
-$27,754
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