Civic Intelligence

Florin Road Foundation

990EZ • Fiscal year 2014 • EIN 68-0414527

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
PO Box 231817Sacramento, CA 95823

(916) 424-4230

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,776

Up $131 (+0.7%) from 2013

Net Assets

Up

$17,776

Up $131 (+0.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$14,104

Up $159 (+1.1%) from 2013

Expenses

Up

$13,973

Up $19 (+0.1%) from 2013

Net Income

Up

$131

Up $140 (+1556%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2010: $10,263Net Assets 2010: $10,2632010Assets 2011: $12,661Net Assets 2011: $12,6612011Assets 2012: $17,654Net Assets 2012: $17,6542012Assets 2013: $17,645Net Assets 2013: $17,6452013Assets 2014: $17,776Net Assets 2014: $17,7762014Assets 2015: $27,957Liabilities 2015: $4,950Net Assets 2015: $23,0072015Assets 2016: $18,443Net Assets 2016: $18,4432016Assets 2017: $19,911Liabilities 2017: $02017Assets 2018: $39,951Net Assets 2018: $39,9512018Assets 2019: $46,851Net Assets 2019: $46,8512019Assets 2020: $26,101Net Assets 2020: $26,1012020Assets 2021: $41,301Net Assets 2021: $41,3012021Assets 2022: $54,251Net Assets 2022: $54,2512022Assets 2023: $58,851Net Assets 2023: $58,8512023Assets 2024: $4,752Net Assets 2024: $4,7522024

Highlighted filing

2014

Assets$17,776
Liabilities-
Net Assets$17,776
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $12,210Expenses 2010: $10,616Net Income 2010: $1,5942010Revenue 2011: $11,440Expenses 2011: $9,042Net Income 2011: $2,3982011Revenue 2012: $11,879Expenses 2012: $6,886Net Income 2012: $4,9932012Revenue 2013: $13,945Expenses 2013: $13,954Net Income 2013: -$92013Revenue 2014: $14,104Expenses 2014: $13,973Net Income 2014: $1312014Revenue 2015: $17,788Expenses 2015: $12,557Net Income 2015: $5,2312015Revenue 2016: -$1,298Expenses 2016: $3,266Net Income 2016: -$4,5642016Revenue 2017: $1,468Expenses 2017: $0Net Income 2017: $1,4682017Revenue 2018: $20,0402018Revenue 2019: $9,750Expenses 2019: $2,850Net Income 2019: $6,9002019Revenue 2020: $10,500Expenses 2020: $31,250Net Income 2020: -$20,7502020Revenue 2021: $25,000Expenses 2021: $9,800Net Income 2021: $15,2002021Revenue 2022: $20,030Expenses 2022: $7,080Net Income 2022: $12,9502022Revenue 2023: $10,000Expenses 2023: $5,400Net Income 2023: $4,6002023Revenue 2024: $13,986Expenses 2024: $68,085Net Income 2024: -$54,0992024

Highlighted filing

2014

Revenue$14,104
Expenses$13,973
Net Income$131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$19,177
Mission and Program Overview

Mission

Florin road foundation was created to support and encourage the economic and social development of the florin road community by providing educational scholarships, senior programs and other special events.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR 17 STUDENTS OF LUTHER BURBANK HIGH SCHOOL WERE PROVIDED BY THE FOUNDATION.$10,175-
FUNDS WERE PROVIDED TO LOCAL SCHOOLS AND ORGANIZATIONS FOR STUDENT ENRICHMENT.$2,175-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY TAMAYODirector-$0--
SCOTT ROGALSKIVice President-$0--
KEVIN BEERSPresident-$0--
EMILY BRANTLEYDirector-$0--
PATTY FITZGERALDSecy/Treas-$0--
SHARON WHITTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Blanket Bingo Night$17,740$4,190$487$3,703
Total Events$17,740$4,190$5,073$-883
Filing and Contact Details

Filer

Filer Name
Florin Road Foundation
EIN
68-0414527
Phone
9164244230
Address
PO BOX 231817, SACRAMENTO, CA 95823

Signing Officer

Name
Verna Sulpizio
Title
Managing Director
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822-5926
Preparer
James Murphy
Phone
9163911090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $325”

Other Expenses.1012

“Insurance $813”

Other Expenses.1

“TAXES & LICENSES $135”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secy/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FLORIN ROAD FOUNDATION WAS CREATED TO SUPPORT AND ENCOURAGE THE ECONOMIC AND SOCIAL DEVELOPMENT OF THE FLORIN ROAD COMMUNITY BY PROVIDING EDUCATIONAL SCHOLARSHIPS, SENIOR PROGRAMS AND OTHER SPECIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR 17 STUDENTS OF LUTHER BURBANK HIGH SCHOOL WERE PROVIDED BY THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS WERE PROVIDED TO LOCAL SCHOOLS AND ORGANIZATIONS FOR STUDENT ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05073
IRS990EZ/SpecialEventsNetIncomeLossAmt0-883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013973
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IRS990EZ/TotalRevenueAmt014104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010690
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt062247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014987
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062252
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013550
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BLANKET BINGO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017740
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSES $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA SULPIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIN ROAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0680414527
ReturnHeader/Filer/PhoneNum09164244230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231817
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FREEPORT BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958225926
ReturnHeader/PreparerPersonGrp/PhoneNum09163911090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-14T12:50:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,776
Liabilities
-
Net assets
$17,776
Revenue
$14,104
Expenses
$13,973
Net income
$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$4.75$14.0$68.1$54.1
2023Detailed filing. Detailed filing data is available for this year.$58.9$58.9$10.0$5.40$4.60
2022Detailed filing. Detailed filing data is available for this year.$54.3$54.3$20.0$7.08$13.0
2021Detailed filing. Detailed filing data is available for this year.$41.3$41.3$25.0$9.80$15.2
2020Detailed filing. Detailed filing data is available for this year.$26.1$26.1$10.5$31.3$20.8
2019Detailed filing. Detailed filing data is available for this year.$46.9$46.9$9.75$2.85$6.90
2018Detailed filing. Detailed filing data is available for this year.$40.0$40.0$20.0
2017Summary only. Only limited summary data is available for this year.$19.9$0.00$1.47$0.00$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.4$18.4$1.30$3.27$4.56
2015Detailed filing. Detailed filing data is available for this year.$28.0$4.95$23.0$17.8$12.6$5.23
2014Detailed filing. Detailed filing data is available for this year.$17.8$17.8$14.1$14.0$0.13
2013Detailed filing. Detailed filing data is available for this year.$17.6$17.6$13.9$14.0$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$11.9$6.89$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$11.4$9.04$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$12.2$10.6$1.59