Ella S And Fred H Floyd Tr 33270687

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,560
Expenses
$12,737
Net Income
-$3,177
Net Assets
$186,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,371
66.6%
Sales of Assets $3,172
33.2%
Other Income $17
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,461
74.3%
Compensation of Officers* $3,585
28.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $186,068
Total Liabilities $0
Net Assets $186,068
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,585 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,183
Expenses
$14,467
Net Income
-$9,284
Net Assets
$189,059
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,885
> 100%
Sales of Assets -$761
Other Income $59
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,398
78.8%
Compensation of Officers* $3,334
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $189,059
Total Liabilities $0
Net Assets $189,059
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,334 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,017
Expenses
$15,474
Net Income
-$5,457
Net Assets
$198,561
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,170
71.6%
Sales of Assets $2,847
28.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,857
76.6%
Compensation of Officers* $3,612
23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $198,561
Total Liabilities $0
Net Assets $198,561
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,612 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,529
Expenses
$14,212
Net Income
$7,317
Net Assets
$204,055
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,001
27.9%
Sales of Assets $15,528
72.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,377
73.0%
Compensation of Officers* $4,043
28.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $204,055
Total Liabilities $0
Net Assets $204,055
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $4,043 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,884
Expenses
$13,632
Net Income
$1,252
Net Assets
$196,697
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,682
38.2%
Sales of Assets $9,202
61.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,306
75.6%
Compensation of Officers* $3,516
25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $196,698
Total Liabilities $1
Net Assets $196,697
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,516 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,742
Expenses
$13,441
Net Income
$6,301
Net Assets
$195,483
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,751
24.1%
Sales of Assets $14,991
75.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,100
75.1%
Compensation of Officers* $3,418
25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $195,484
Total Liabilities $1
Net Assets $195,483
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,418 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,603
Expenses
$13,662
Net Income
-$1,059
Net Assets
$188,885
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,206
33.4%
Sales of Assets $8,397
66.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,007
73.2%
Compensation of Officers* $3,553
26.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $188,885
Total Liabilities $0
Net Assets $188,885
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $3,553 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,771
Expenses
$12,705
Net Income
-$4,934
Net Assets
$199,494
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,696
47.6%
Sales of Assets $4,075
52.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,769
76.9%
Compensation of Officers* $3,639
28.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $199,494
Total Liabilities $0
Net Assets $199,494

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,938
Expenses
$12,753
Net Income
$1,185
Net Assets
$204,018
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,957
35.6%
Sales of Assets $8,981
64.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,840
77.2%
Compensation of Officers* $3,799
29.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $204,018
Total Liabilities $0
Net Assets $204,018

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,408
Expenses
$13,001
Net Income
-$3,593
Net Assets
$203,037
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,549
48.4%
Sales of Assets $4,859
51.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,819
75.5%
Compensation of Officers* $3,683
28.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $203,037
Total Liabilities $0
Net Assets $203,037

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,581
Expenses
$11,187
Net Income
$3,394
Net Assets
$206,406
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,013
41.2%
Sales of Assets $8,568
58.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,559
76.5%
Compensation of Officers* $3,235
28.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $206,406
Total Liabilities $0
Net Assets $206,406

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,822
Expenses
$11,966
Net Income
-$3,144
Net Assets
$203,658
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,026
79.6%
Sales of Assets $1,796
20.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,318
77.9%
Compensation of Officers* $3,231
27.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $203,658
Total Liabilities $0
Net Assets $203,658

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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