Civic Intelligence

Lloyd Family Foundation Inc

EIN 81-0929715 • 501(c)3 • Pearland, TX

Profile

The mission is to raise funds for education and scholarship purposes.

1601 Shadow Creek ParkwayPearland, TX 77584

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

7th percentile

-163%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,247

Down $13,067 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$111,247

Down $13,067 (-11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$8,005

Down $91,411 (-92%) from 2021

Expenses

Up

$21,072

Up $8,198 (+64%) from 2021

Net Income

Down

-$13,067

Down $99,609 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2016: $5,420Net Assets 2016: $5,4202016Assets 2017: $3,178Net Assets 2017: $3,1782017Assets 2018: $179,128Liabilities 2018: $0Net Assets 2018: $179,1282018Assets 2019: $35,063Liabilities 2019: $131,903Net Assets 2019: -$96,8402019Assets 2020: $37,773Net Assets 2020: $37,7732020Assets 2021: $124,314Net Assets 2021: $124,3142021Assets 2022: $111,247Net Assets 2022: $111,2472022

Highlighted filing

2022

Assets$111,247
Liabilities-
Net Assets$111,247
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $95,000Expenses 2017: $98,172Net Income 2017: -$3,1722017Revenue 2018: $467,184Expenses 2018: $585,606Net Income 2018: -$118,4222018Revenue 2019: $87,183Expenses 2019: $363,151Net Income 2019: -$275,9682019Revenue 2020: $154,752Expenses 2020: $20,139Net Income 2020: $134,6132020Revenue 2021: $99,416Expenses 2021: $12,874Net Income 2021: $86,5422021Revenue 2022: $8,005Expenses 2022: $21,072Net Income 2022: -$13,0672022

Highlighted filing

2022

Revenue$8,005
Expenses$21,072
Net Income-$13,067
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,247
Liabilities
-
Net assets
$111,247
Revenue
$8,005
Expenses
$21,072
Net income
-$13,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.08$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.99$0.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.55$0.20$1.35
2019Detailed filing. Detailed filing data is available for this year.$0.35$1.32$0.97$0.87$3.63$2.76
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$4.67$5.86$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.95$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$8,005
Mission and Program Overview

Mission

community services

The mission is to raise funds for education and scholarship purposes.

Program Services

DescriptionGrantsExpenses
Funds raised to offer scholarships, Professional Development and other causes.$864$21,071
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny LloydPresidentPT$0--
Chante LloydTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lloyd Family Foundation Inc
EIN
81-0929715
Phone
3215084005
Address
1601 Shadow Creek Parkway, Pearland, TX 77584

Signing Officer

Name
Kenny Lloyd
Title
President
Signed
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
California CPA Group Inc
Address
5850 Canoga Ave 302, Woodland Hills, CA 91367
Preparer
Robert A Bianchi CPA
Phone
8444225272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19”

Other Expenses.1009

“Depreciation $6510”

Other Expenses.1

“Office Supplies $3289”

Other Expenses.2

“Bank Fees $1320”

Other Expenses.3

“Software $1188”

Other Expenses.4

“Utilities $882”

Other Assets.1001

“Automobiles - Beginning $20000 Automobiles - Ending $20000”

Other Assets.1002

“Furniture and Fixtures - Beginning $4262 Furniture and Fixtures - Ending $4262”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert A Bianchi CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08444225272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 Canoga Ave Ste 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0864
IRS990EZ/GrossReceiptsAmt08005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092931
IRS990EZ/LandAndBuildingsGrp/EOYAmt086421
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenny Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chante Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024262
IRS990EZ/OtherExpensesTotalAmt013208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to raise funds for education and scholarship purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds raised to offer scholarships, Professional Development and other causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021072
IRS990EZ/TotalProgramServiceExpensesAmt021071
IRS990EZ/TotalRevenueAmt08005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154752
IRS990ScheduleA/Total509Grp/TotalAmt0262298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies $3289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $20000 Automobiles - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $4262 Furniture and Fixtures - Ending $4262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenny Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lloyd Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0810929715
ReturnHeader/Filer/PhoneNum03215084005
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Shadow Creek Parkway
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800143419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0California CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Canoga Ave 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08444225272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Bianchi CPA
ReturnHeader/ReturnTs02023-02-23T13:37:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lloyd
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.