Civic Intelligence

Floyd Foundation

990PF • Fiscal year 2020 • EIN 84-1406277

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 2294Kalispell, MT 59903

(406) 257-8770

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.14x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-203%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$24,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,499,480

Down $124,069 (-7.6%) from 2019

Net Assets

Down

$1,490,160

Down $133,141 (-8.2%) from 2019

Liabilities

Up

$9,320

Up $9,072 (+3658%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$66,903

Down $114,040 (-63%) from 2019

Expenses

Down

$202,685

Down $282,464 (-58%) from 2019

Net Income

Up

-$135,782

Up $168,424 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,572,083Liabilities 2010: $0Net Assets 2010: $2,572,0832010Assets 2011: $2,626,527Liabilities 2011: $4772011Assets 2012: $2,561,284Liabilities 2012: $0Net Assets 2012: $2,561,2842012Assets 2013: $2,538,222Liabilities 2013: $1Net Assets 2013: $2,538,2222013Assets 2014: $2,364,524Liabilities 2014: $1Net Assets 2014: $2,364,5242014Assets 2015: $2,199,284Liabilities 2015: $15Net Assets 2015: $2,199,2692015Assets 2016: $2,007,770Liabilities 2016: $0Net Assets 2016: $2,007,7702016Assets 2017: $1,952,230Liabilities 2017: $0Net Assets 2017: $1,952,2302017Assets 2018: $1,927,227Liabilities 2018: $0Net Assets 2018: $1,927,2272018Assets 2019: $1,623,549Liabilities 2019: $248Net Assets 2019: $1,623,3012019Assets 2020: $1,499,480Liabilities 2020: $9,320Net Assets 2020: $1,490,1602020Assets 2021: $1,457,969Liabilities 2021: $9,320Net Assets 2021: $1,448,6492021Assets 2022: $1,330,638Liabilities 2022: $1,976Net Assets 2022: $1,328,6622022Assets 2023: $1,280,576Liabilities 2023: $9,304Net Assets 2023: $1,271,2722023Assets 2024: $1,119,289Liabilities 2024: $9,150Net Assets 2024: $1,110,1392024

Highlighted filing

2020

Assets$1,499,480
Liabilities$9,320
Net Assets$1,490,160
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $374,4092010Revenue 2011: $82,269Expenses 2011: $28,302Net Income 2011: $53,9672011Expenses 2012: $143,5842012Revenue 2013: $72,430Expenses 2013: $95,835Net Income 2013: -$23,4052013Revenue 2014: $101,560Expenses 2014: $275,258Net Income 2014: -$173,6982014Revenue 2015: $77,586Expenses 2015: $245,221Net Income 2015: -$167,6352015Revenue 2016: $52,319Expenses 2016: $242,055Net Income 2016: -$189,7362016Revenue 2017: $122,517Expenses 2017: $178,282Net Income 2017: -$55,7652017Revenue 2018: $119,368Expenses 2018: $144,509Net Income 2018: -$25,1412018Revenue 2019: $180,943Expenses 2019: $485,149Net Income 2019: -$304,2062019Revenue 2020: $66,903Expenses 2020: $202,685Net Income 2020: -$135,7822020Revenue 2021: $92,360Expenses 2021: $132,413Net Income 2021: -$40,0532021Revenue 2022: $79,735Expenses 2022: $195,327Net Income 2022: -$115,5922022Revenue 2023: $133,970Expenses 2023: $195,150Net Income 2023: -$61,1802023Revenue 2024: $92,165Expenses 2024: $253,717Net Income 2024: -$161,5522024

Highlighted filing

2020

Revenue$66,903
Expenses$202,685
Net Income-$135,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMON F THOMPSONDirectorPT$24,000-$24,000
LADEINE A THOMPSONDirectorPT$24,000-$24,000
MICHAEL THOMPSONDirector-$0--
STEVEN R THOMPSONDirector-$0--
GINA M SULZBACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Floyd Foundation
EIN
84-1406277
Phone
4062578770
Address
PO BOX 2294, KALISPELL, MT 59903

Signing Officer

Name
Raymon F Thompson
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stahlberg Manuel & Associates Pc
Address
100 COOPERATIVE WAY STE 100, KALISPELL, MT 59901
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Raw XML Appendix359 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0810
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0810
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt036049
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt091622
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt091622
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01609682
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027905
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01832438
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAYMON F THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LADEINE A THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVEN R THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GINA M SULZBACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0286 BUFFALO HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1286 BUFFALO HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2255 ECHO CHALET DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04062578770
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5TURNING POINT USA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0777 GRANDVIEW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 20002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt440 CLAREMONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54940 EAST BEVERLY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6214 MASSACHUSETTS AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7330 WOODLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 7142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 1060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KALISPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAUREL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KALISPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7KALISPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8KALISPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WHITEFISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620002
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd859904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd959937
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0132000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt091622
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0313473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0174400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt055575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0528251
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0313473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0174400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040378
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0583826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0543448
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03384
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014798
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014798
TaxesSchedule/TaxesDetail/Amt0297
TaxesSchedule/TaxesDetail/Amt11223
TaxesSchedule/TaxesDetail/Amt25557
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0297
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11223
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt25557
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMON F THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0841406277
ReturnHeader/Filer/PhoneNum04062578770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2294
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAHLBERG MANUEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COOPERATIVE WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C STAHLBERG CPA
ReturnHeader/ReturnTs02021-11-15T11:43:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMON F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,480
Liabilities
$9,320
Net assets
$1,490,160
Revenue
$66,903
Expenses
$202,685
Net income
-$135,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.09$0.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.13$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.07$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.05$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.08$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.10$0.28$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.07$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$0.08$0.03$0.05
2010Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.37