Civic Intelligence

George Floyd Foundation Inc.

990 • Fiscal year 2021 • EIN 85-1277767

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization Profile[email protected]
2601 Cartwright Rd Ste D-347Missouri City, TX 77459-2613

(346) 295-4440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-371%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$107,463

No earlier filing loaded for comparison.

Net Assets

$107,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$64,450

No earlier filing loaded for comparison.

Expenses

$303,643

No earlier filing loaded for comparison.

Net Income

-$239,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $107,463Liabilities 2021: $0Net Assets 2021: $107,4632021Assets 2022: $5,283Liabilities 2022: $4,706Net Assets 2022: $5772022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$107,463
Liabilities$0
Net Assets$107,463
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2021: $64,450Expenses 2021: $303,643Net Income 2021: -$239,1932021Revenue 2022: $168,500Expenses 2022: $167,922Net Income 2022: $5782022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$64,450
Expenses$303,643
Net Income-$239,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$64,450
Mission and Program Overview

Mission

To focus on and be advocate for elimination of police brutality, criminal justice reform and combating systemmeric racism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,656$107,463▼ $239,193
Total Assets$346,656$107,463▼ $239,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,656$107,463▼ $239,193
Total Net Assets Fund Balance$346,656$107,463▼ $239,193
Total Liabilities and Net Assets / Fund Balance$346,656$107,463▼ $239,193
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shareeduh TatePresident
Kathlen Mc GeeSecretary
Tera BrownTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$64,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,450
Change in Net Assets
$-239,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,193
Grants and Similar Amounts Paid$64,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$131,066--$131,066
Grants to Domestic Orgs$64,450--$64,450
Fees for Services Other$57,905$531-$58,436
Travel$26,090--$26,090
Fees for Services Legal-$16,038-$16,038
Office Expenses-$5,692-$5,692
All Other Expenses-$1,271-$1,271
Fees for Services Accounting-$600-$600
Total Functional Expenses$279,511$24,132$0$303,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review by board at annual meeting”

Conflict of interest policy compliance Part VI line 12C

“The board requireed to state if there is conflict of interest”

Form 990 availability to public Part VI line 18

“Our 990 will be avail in writing”

Governing documents etc available to public Part VI line 19

“Govering documents,financial statement and conflict of interest documents are available to public by request only.”

Filing and Contact Details

Filer

Filer Name
George Floyd Foundation Inc
EIN
85-1277767
Address
2601 Cartwright Rd Ste D-347, Missouri City, TX 77459-2613

Signing Officer

Name
Shareedh Tate
Title
President
Phone
3462954440
Signed
2022-04-16
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lamont Waddell & Associates
Address
7811 TWIN HILLS DR, HOUSTON, TX 77071
Preparer
Lamont Waddell
Phone
8327528284
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Review 990 board of diector at annual meetingcontract services 33320, others 19800, rental 4797”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,463
Liabilities
$0
Net assets
$107,463
Revenue
$64,450
Expenses
$303,643
Net income
-$239,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$1.69$1.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.64$3.04$2.39