Civic Intelligence

The Loyd Foundation Ltd

990PF • Fiscal year 2021 • EIN 83-3807237

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
10917 Denton Ferry RoadGassville, AR 72635

(919) 923-7199

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3786%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,056

Up $3,607 (+2.6%) from 2020

Net Assets

Up

$144,056

Up $3,607 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$26,852

Up $26,161 (+3786%) from 2020

Expenses

Up

$23,245

Up $13,003 (+127%) from 2020

Net Income

Up

$3,607

Up $13,158 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $150,000Liabilities 2019: $02019Assets 2020: $140,449Liabilities 2020: $0Net Assets 2020: $140,4492020Assets 2021: $144,056Liabilities 2021: $0Net Assets 2021: $144,0562021Assets 2022: $166,450Liabilities 2022: $0Net Assets 2022: $166,4502022Assets 2023: $111,387Liabilities 2023: $0Net Assets 2023: $111,3872023Assets 2024: $211,830Liabilities 2024: $0Net Assets 2024: $211,8302024

Highlighted filing

2021

Assets$144,056
Liabilities$0
Net Assets$144,056
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $150,000Expenses 2019: $0Net Income 2019: $150,0002019Revenue 2020: $691Expenses 2020: $10,242Net Income 2020: -$9,5512020Revenue 2021: $26,852Expenses 2021: $23,245Net Income 2021: $3,6072021Revenue 2022: $45,645Expenses 2022: $23,251Net Income 2022: $22,3942022Revenue 2023: $120,099Expenses 2023: $175,162Net Income 2023: -$55,0632023Revenue 2024: $297,013Expenses 2024: $196,570Net Income 2024: $100,4432024

Highlighted filing

2021

Revenue$26,852
Expenses$23,245
Net Income$3,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WHITE LOYDPresident-$0--
RANDY LOYDVice President-$0--
KIMBERLY A LOYDSecretary-$0--
SHANN N FERREIRATreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARKANSAS STATE UNIVERSITY FOUNDATIONWOMEN'S LEADERSHIP CONFERENCE FUNDPCSTATE UNIVERSITY, AR, US$10,000
Paid GrantARKANSAS STATE UNIVERSITY - MOUNTAIN HOMELOYD FOUNDATION SCHOLARSHIPPCMOUNTAIN HOME, AR, US$10,000
Filing and Contact Details

Filer

Filer Name
The Loyd Foundation Ltd
EIN
83-3807237
Phone
9199237199
Address
10917 DENTON FERRY ROAD, GASSVILLE, AR 72635

Signing Officer

Name
Kathy White Loyd
Title
President
Phone
9199237199
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Tamara Hooks Lee CPA
Phone
8709352871
Raw XML Appendix338 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WHITE LOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199237199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOYD FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0LOYD
ReturnHeader/Filer/EIN0833807237
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ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA HOOKS LEE CPA
ReturnHeader/ReturnTs02022-05-12T15:45:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE LOYD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,056
Liabilities
$0
Net assets
$144,056
Revenue
$26,852
Expenses
$23,245
Net income
$3,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.97$1.97$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.20$1.75$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.46$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.10$0.10
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.00$1.50