Civic Intelligence

Flores Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-2981483

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
4015 Carrollwood Village DriveTampa, FL 33618

(813) 961-0013

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,947

Down $6,547 (-40%) from 2014

Net Assets

Down

$6,615

Down $6,021 (-48%) from 2014

Liabilities

Down

$3,332

Down $526 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$24,714

Down $5,319 (-18%) from 2014

Expenses

Down

$30,735

Down $11,691 (-28%) from 2014

Net Income

Up

-$6,021

Up $6,372 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $98,837Liabilities 2010: $4,856Net Assets 2010: $93,9812010Assets 2011: $67,214Liabilities 2011: $4,737Net Assets 2011: $62,4772011Assets 2012: $42,299Liabilities 2012: $3,305Net Assets 2012: $38,9942012Assets 2013: $27,602Liabilities 2013: $2,573Net Assets 2013: $25,0292013Assets 2014: $16,494Liabilities 2014: $3,858Net Assets 2014: $12,6362014Assets 2015: $9,947Liabilities 2015: $3,332Net Assets 2015: $6,6152015Assets 2016: $29,229Liabilities 2016: $1,485Net Assets 2016: $27,7442016Assets 2017: $23,708Liabilities 2017: $1,078Net Assets 2017: $22,6302017Assets 2018: $71,336Liabilities 2018: $513Net Assets 2018: $70,8232018Assets 2019: $54,016Liabilities 2019: $493Net Assets 2019: $53,5232019Assets 2020: $56,335Liabilities 2020: $776Net Assets 2020: $55,5592020Assets 2021: $62,096Liabilities 2021: $2,045Net Assets 2021: $60,0512021Assets 2022: $33,828Liabilities 2022: $1,622Net Assets 2022: $32,2062022Assets 2023: $35,653Liabilities 2023: $829Net Assets 2023: $34,8242023Assets 2024: $34,116Liabilities 2024: $1,237Net Assets 2024: $32,8792024

Highlighted filing

2015

Assets$9,947
Liabilities$3,332
Net Assets$6,615
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $37,3162010Expenses 2011: $58,9562011Expenses 2012: $60,3042012Revenue 2013: $23,690Expenses 2013: $37,655Net Income 2013: -$13,9652013Revenue 2014: $30,033Expenses 2014: $42,426Net Income 2014: -$12,3932014Revenue 2015: $24,714Expenses 2015: $30,735Net Income 2015: -$6,0212015Revenue 2016: $53,026Expenses 2016: $31,897Net Income 2016: $21,1292016Revenue 2017: $33,624Expenses 2017: $38,738Net Income 2017: -$5,1142017Revenue 2018: $100,008Expenses 2018: $51,815Net Income 2018: $48,1932018Revenue 2019: $949Expenses 2019: $18,249Net Income 2019: -$17,3002019Revenue 2020: $51,032Expenses 2020: $48,996Net Income 2020: $2,0362020Revenue 2021: $49,062Expenses 2021: $44,570Net Income 2021: $4,4922021Revenue 2022: $7,447Expenses 2022: $35,292Net Income 2022: -$27,8452022Revenue 2023: $52,821Expenses 2023: $50,203Net Income 2023: $2,6182023Revenue 2024: $31,789Expenses 2024: $33,734Net Income 2024: -$1,9452024

Highlighted filing

2015

Revenue$24,714
Expenses$30,735
Net Income-$6,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO FLORESPresidentPT$0--
JUDITH K FLORESSecretary-$0--
ALISHA M CORDOVAV President-$0--
ARMANDO FLORES IIIV President-$0--
Filing and Contact Details

Filer

Filer Name
Flores Foundation Inc
EIN
59-2981483
Phone
8139610013
Address
4015 CARROLLWOOD VILLAGE DRIVE, TAMPA, FL 33618

Signing Officer

Name
Armando Flores
Title
President
Phone
8139610013
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613-1243
Preparer
Michael Zichmiller
Phone
8132695700
Raw XML AppendixShowing 400 of 468 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARMANDO FLORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH K FLORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALISHA M CORDOVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ARMANDO FLORES III
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027636
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027636
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0198966
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050053
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027769
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026807
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226602
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0199795
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,947
Liabilities
$3,332
Net assets
$6,615
Revenue
$24,714
Expenses
$30,735
Net income
-$6,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.07$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.00$0.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.53$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.30$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.24$0.38$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.60
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.59
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits