Floyd Foundation

Kalispell, MT
Tax-exempt since July 1997
EIN: 84-1406277

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$92.2k (2024)

Expenses

$254k (2024)

Total Assets

$1.12M (2024)

Total Liabilities

$9.15k (2024)

Source: Form 990 tax filings from 2011 to 2024

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

Revenue

$92,165

Expenses

$253,717

Net Income

-$161,552

Net Assets

$1,110,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,380	13.4%
Dividends	$28,697	31.1%
Sales of Assets	$51,088	55.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$184,700	72.8%
Compensation of Officers*	$48,000	18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,119,289
Total Liabilities	$9,150
Net Assets	$1,110,139

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$133,970

Expenses

$195,150

Net Income

-$61,180

Net Assets

$1,271,272

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,321	7.7%
Dividends	$29,810	22.3%
Sales of Assets	$93,839	70.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,500	66.4%
Compensation of Officers*	$48,000	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,280,576
Total Liabilities	$9,304
Net Assets	$1,271,272

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$79,735

Expenses

$195,327

Net Income

-$115,592

Net Assets

$1,328,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,164	2.7%
Dividends	$32,344	40.6%
Sales of Assets	$45,227	56.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$128,000	65.5%
Compensation of Officers*	$48,000	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,330,638
Total Liabilities	$1,976
Net Assets	$1,328,662

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$92,360

Expenses

$132,413

Net Income

-$40,053

Net Assets

$1,448,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,467	1.6%
Dividends	$38,979	42.2%
Sales of Assets	$51,914	56.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,000	47.6%
Compensation of Officers*	$48,000	36.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,457,969
Total Liabilities	$9,320
Net Assets	$1,448,649

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$66,903

Expenses

$202,685

Net Income

-$135,782

Net Assets

$1,490,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,063	3.1%
Dividends	$36,049	53.9%
Sales of Assets	$28,791	43.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,000	65.1%
Compensation of Officers*	$48,000	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,499,480
Total Liabilities	$9,320
Net Assets	$1,490,160

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$180,943

Expenses

$485,149

Net Income

-$304,206

Net Assets

$1,623,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,616	2.6%
Dividends	$46,602	25.8%
Sales of Assets	$129,725	71.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$414,300	85.4%
Compensation of Officers*	$48,000	9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,623,549
Total Liabilities	$248
Net Assets	$1,623,301

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$119,368

Expenses

$144,509

Net Income

-$25,141

Net Assets

$1,927,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,612	5.5%
Dividends	$43,617	36.5%
Sales of Assets	$69,139	57.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,000	49.1%
Compensation of Officers*	$48,000	33.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,927,227
Total Liabilities	$0
Net Assets	$1,927,227

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$122,517

Expenses

$178,282

Net Income

-$55,765

Net Assets

$1,952,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,952	4.0%
Dividends	$42,069	34.3%
Sales of Assets	$75,496	61.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,400	35.0%
Compensation of Officers*	$48,000	26.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,952,230
Total Liabilities	$0
Net Assets	$1,952,230

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$52,319

Expenses

$242,055

Net Income

-$189,736

Net Assets

$2,007,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,372	12.2%
Dividends	$25,336	48.4%
Sales of Assets	$20,611	39.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,400	72.0%
Compensation of Officers*	$48,000	19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,007,770
Total Liabilities	$0
Net Assets	$2,007,770

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Feb. 21, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2015

Revenue

$77,586

Expenses

$245,221

Net Income

-$167,635

Net Assets

$2,199,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,644	7.3%
Dividends	$36,706	47.3%
Sales of Assets	$35,236	45.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,022	69.7%
Compensation of Officers*	$48,000	19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,199,284
Total Liabilities	$15
Net Assets	$2,199,269

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$24,000	$0
Ladeine A Thompson (Director)	$24,000	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Nov. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$101,560

Expenses

$275,258

Net Income

-$173,698

Net Assets

$2,364,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$69	0.1%
Dividends	$44,198	43.5%
Sales of Assets	$66,464	65.4%
Other Income	-$9,171

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$259,680	94.3%
Compensation of Officers*	$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	$2,364,524
Total Liabilities	$0
Net Assets	$2,364,524

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$0	$0
Ladeine A Thompson (Director)	$0	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Oct. 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$72,430

Expenses

$95,835

Net Income

-$23,405

Net Assets

$2,538,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,180	4.4%
Dividends	$39,745	54.9%
Sales of Assets	$28,018	38.7%
Other Income	$1,487	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,800	93.7%
Compensation of Officers*	$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	$2,538,222
Total Liabilities	$0
Net Assets	$2,538,222

Compensation

Key Employees and Officers	Compensation	Other
Raymon F Thompson (Director)	$0	$0
Ladeine A Thompson (Director)	$0	$0
Michael Thompson (Director)	$0	$0
Steven R Thompson (Director)	$0	$0
Gina M Sulzbacher (Director)	$0	$0

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990-PF

Filed on Sept. 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$77,537

Expenses

$143,584

Net Income

-$66,047

Net Assets

$2,561,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,734	10.0%
Dividends	$48,496	62.5%
Sales of Assets	$21,307	27.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$140,600	97.9%
Compensation of Officers*	$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	$2,561,284
Total Liabilities	$1
Net Assets	$2,561,283

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$82,269

Expenses

$28,302

Net Income

$53,967

Net Assets

$2,626,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$86,209	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,000	91.9%
Compensation of Officers*	$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	$2,626,527
Total Liabilities	$477
Net Assets	$2,626,050

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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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.

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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.

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Floyd Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $92.2k (2024)

Expenses $254k (2024)

Total Assets $1.12M (2024)

Total Liabilities $9.15k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$92.2k (2024)

Expenses

$254k (2024)

Total Assets

$1.12M (2024)

Total Liabilities

$9.15k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001