Civic Intelligence

Flora Family Foundation

990PF • Fiscal year 2017 • EIN 65-0183082

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profile
2355 Rue Du Jardin 420Naples, FL 34105

(239) 262-2355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-37517%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,356 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,955 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$6

Down $9,996 (-100%) from 2015

Expenses

Down

$2,257

Down $18,754 (-89%) from 2015

Net Income

Up

-$2,251

Up $8,758 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $39,716Liabilities 2011: $3,6962011Assets 2012: $29,655Liabilities 2012: $3,6962012Assets 2013: $14,543Liabilities 2013: $3,8162013Assets 2014: $17,229Liabilities 2014: $3,8192014Assets 2015: $6,356Liabilities 2015: $3,9552015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $4,384Expenses 2011: $28,944Net Income 2011: -$24,5602011Revenue 2012: $11,973Expenses 2012: $22,034Net Income 2012: -$10,0612012Revenue 2013: $10,263Expenses 2013: $25,495Net Income 2013: -$15,2322013Revenue 2014: $23,561Expenses 2014: $20,878Net Income 2014: $2,6832014Revenue 2015: $10,002Expenses 2015: $21,011Net Income 2015: -$11,0092015Revenue 2017: $6Expenses 2017: $2,257Net Income 2017: -$2,2512017

Highlighted filing

2017

Revenue$6
Expenses$2,257
Net Income-$2,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY FLORATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Flora Family Foundation
EIN
65-0183082
Phone
2392622355
Address
2355 RUE DU JARDIN 420, NAPLES, FL 34105

Signing Officer

Name
Betty Flora
Title
Trustee
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Bodine Perry LLC
Address
720 GOODLETTE RD N STE 400, NAPLES, FL 34102-5656
Preparer
Stephanie J Carney CPA Cfe
Phone
2392622279
Raw XML Appendix236 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/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02392622355
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210501 FGCU BLVD S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NAPLES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MT HOREB
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01348
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt03955
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1876
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WRITE OFF DUE TO BETTY FLORA
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FINAL YEAR ADJUSTMENT
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0650183082
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.36.14
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 GOODLETTE RD N STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341025656
ReturnHeader/PreparerPersonGrp/PhoneNum02392622279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J CARNEY CPA CFE
ReturnHeader/ReturnTs02018-04-12T19:01:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6
Expenses
$2,257
Net income
-$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.26$2.25
2015Summary only. Only limited summary data is available for this year.$6.36$3.96$10.0$21.0$11.0
2014Summary only. Only limited summary data is available for this year.$17.2$3.82$23.6$20.9$2.68
2013Summary only. Only limited summary data is available for this year.$14.5$3.82$10.3$25.5$15.2
2012Summary only. Only limited summary data is available for this year.$29.7$3.70$12.0$22.0$10.1
2011Summary only. Only limited summary data is available for this year.$39.7$3.70$4.38$28.9$24.6