Civic Intelligence

Floreana Foundation

990PF • Fiscal year 2017 • EIN 46-4277670

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 13, 2018

21534 Conradia CTCupertino, CA 95014

(408) 930-7012

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,067,878

Down $37,739 (-3.4%) from 2016

Net Assets

Down

$1,063,178

Down $36,522 (-3.3%) from 2016

Liabilities

Down

$4,700

Down $1,217 (-21%) from 2016

Revenue

Down

$47,719

Down $440,157 (-90%) from 2016

Expenses

Up

$84,241

Up $32,339 (+62%) from 2016

Net Income

Down

-$36,522

Down $472,496 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $691,187Liabilities 2014: $5,9172014Assets 2015: $669,643Liabilities 2015: $5,917Net Assets 2015: $663,7262015Assets 2016: $1,105,617Liabilities 2016: $5,917Net Assets 2016: $1,099,7002016Assets 2017: $1,067,878Liabilities 2017: $4,700Net Assets 2017: $1,063,1782017Assets 2018: $1,039,823Liabilities 2018: $3,000Net Assets 2018: $1,036,8232018Assets 2019: $997,242Liabilities 2019: $3,000Net Assets 2019: $994,2422019Assets 2020: $952,562Liabilities 2020: $3,000Net Assets 2020: $949,5622020Assets 2021: $909,649Liabilities 2021: $3,000Net Assets 2021: $906,6492021Assets 2022: $867,818Liabilities 2022: $3,000Net Assets 2022: $864,8182022Assets 2023: $843,591Liabilities 2023: $5,200Net Assets 2023: $838,3912023Assets 2024: $836,741Liabilities 2024: $5,200Net Assets 2024: $831,5412024Assets 2025: $808,148Liabilities 2025: $3,000Net Assets 2025: $805,1482025

Highlighted filing

2017

Assets$1,067,878
Liabilities$4,700
Net Assets$1,063,178

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $716,256Expenses 2014: $30,986Net Income 2014: $685,2702014Revenue 2015: $29,132Expenses 2015: $50,676Net Income 2015: -$21,5442015Revenue 2016: $487,876Expenses 2016: $51,902Net Income 2016: $435,9742016Revenue 2017: $47,719Expenses 2017: $84,241Net Income 2017: -$36,5222017Revenue 2018: $50,311Expenses 2018: $76,666Net Income 2018: -$26,3552018Revenue 2019: $30,577Expenses 2019: $73,158Net Income 2019: -$42,5812019Revenue 2020: $5,111Expenses 2020: $49,791Net Income 2020: -$44,6802020Revenue 2021: $2Expenses 2021: $42,915Net Income 2021: -$42,9132021Revenue 2022: $6Expenses 2022: $41,837Net Income 2022: -$41,8312022Revenue 2023: $18,940Expenses 2023: $45,367Net Income 2023: -$26,4272023Revenue 2024: $25,402Expenses 2024: $32,252Net Income 2024: -$6,8502024Revenue 2025: $23,557Expenses 2025: $49,950Net Income 2025: -$26,3932025

Highlighted filing

2017

Revenue$47,719
Expenses$84,241
Net Income-$36,522
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAILING HOCEOPT$0--
CHIACHING CHANGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Floreana Foundation
EIN
46-4277670
Phone
4089307012
Address
21534 CONRADIA CT, CUPERTINO, CA 95014

Signing Officer

Name
Chiaching Chang
Title
Secretary
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates LLP
Address
920 Hillview Court 180, Milpitas, CA 95035
Preparer
Eric Zhang CPA
Phone
4084358828
Raw XML Appendix304 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/SummaryOfDirectChrtblActyGrp/Description1Txt0HoChi institute is a 501c(3) non-profit organization. HoChi institute in San Jose has offered free mediation classes and workshops to community to help people live a healthy and spiritual life for more than 20 years. Due to the rent raising dramatically in San Francisco Bay Area, HoChi Institute has difficult to find a facility for them to offer those free classes and workshops to community.Floreana Foundation based on its mission statement commits to provide office property and activity space with affordable minimum cost or no cost to small nonprofit community-based organizations which focus on improvement of the root causes impacting the quality of life through the spiritual way. Floreana Foundation provides an office property to support HoChi Institute as one of its charitable activities so that HoChi Institute can continue to serve community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Connected to Nature Series: Hidden Villa hiking 5/28/2017Hidden is a local nonprofit educational organization. It stretches over 1600 acres of open space in the foothills of Santa Cruz Mountains. The hiking trails in Hidden Villa redwood forest area are good place to experience natures beauty and renew the spirit.Floreana Foundation hosted a hiking activity to bring the participants to immerse themselves in the grandeur of nature of the redwood forest and to make a connection to the beautiful nature.The activity started in the early morning of May 28, 2017. Eighteen participants coming from different families took Hostel trail and hiked all the way up to Ewing Hill ridge. After reaching the top of the ridge, the group took a loop trail and hiked back to Hidden Villa.There was a lunch gathering sponsored by Floreana Foundation to have participants to share their experience how their spirit felt connected to nature during the hiking.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Lunar New Year is a cultivation transaction in Chinese culture. Its the time for people to reflect the year pasted and plan the year comes. Floreana Foundation hosted a seminar on Feb 12, 2017 to invite instructors who volunteered to this event to guide people how to use meditation methods to reset the spirit, and have plan for the New Year come. Total about sixty participants were coming for this event.
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ReturnHeader/ReturnTs02018-03-13T10:40:50-07:00
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