Martha Floyd Charitable Trust

990PF • Fiscal year 2023 • EIN 92-6427114

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization Profile

PO Box 1Amarillo, TX 79105

(806) 378-8342

Siviq Scores

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

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

91%

Higher net margin than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,372,596

Up $1,372,596 from 2022

Net Assets

$1,372,596

Up $1,372,596 from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin96th percentile

Revenue

$1,515,729

Up $1,515,729 from 2022

Expenses

$143,133

Up $143,133 from 2022

Net Income

$1,372,596

Up $1,372,596 from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets$1,372,596

Liabilities$0

Net Assets$1,372,596

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$1,515,729

Expenses$143,133

Net Income$1,372,596

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Jul 19, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Martha Floyd Charitable Trust
EIN: 92-6427114
Phone: 8063788342
Address: PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name: Amarillo National Bank
Title: Trustee
Phone: 8063788348
Signed: 2024-07-19
Discuss with paid preparer: Yes

Preparer

Firm: Lpt Cpas Advisors Pllc
Address: 801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer: Terry Pruiett CPA
Phone: 8063734884

Raw XML Appendix295 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	71121
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	68232
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	68232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2889
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2889
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	71121
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2889
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2889
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	MARTHA FLOYD REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	AMARILLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	79105
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1479996
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	1514667
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	STOCKS AND BONDS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2023-12-13
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DIST 2022 INC. PER FORM 1023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	71868
TaxesSchedule/TaxesDetail/Amt	0	144
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX WITHHOLDING
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	144
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMARILLO NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8063788348
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARTHA FLOYD CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	MART
ReturnHeader/Filer/EIN	0	926427114
ReturnHeader/Filer/PhoneNum	0	8063788342
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1
ReturnHeader/Filer/USAddress/CityNm	0	AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LPT CPAS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8063734884
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRY PRUIETT CPA
ReturnHeader/ReturnTs	0	2024-07-25T10:41:31-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	RAY
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,372,596
Liabilities: $0
Net assets: $1,372,596
Revenue: $1,515,729
Expenses: $143,133
Net income: $1,372,596

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.05	$0.10	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$1.52	$0.14	$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00