Civic Intelligence

Florin Road Foundation

990EZ • Fiscal year 2015 • EIN 68-0414527

Jan 01, 2015 to Dec 31, 2015 • Filed on May 28, 2016

5501 66th Street Suite 200Sacramento, CA 95823

(916) 424-4230

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,957

Up $10,181 (+57%) from 2014

Net Assets

Up

$23,007

Up $5,231 (+29%) from 2014

Liabilities

$4,950

No earlier filing loaded for comparison.

Revenue

Up

$17,788

Up $3,684 (+26%) from 2014

Expenses

Down

$12,557

Down $1,416 (-10%) from 2014

Net Income

Up

$5,231

Up $5,100 (+3893%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$27,957
Liabilities$4,950
Net Assets$23,007

Operations Trend

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

2015

Revenue$17,788
Expenses$12,557
Net Income$5,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 28, 2016
Return Version
2015v2.0
Gross Receipts
$25,822
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
COMPUTER EQUIPMENT PURCHASED AND DONATED TO LUTHER BURBANK HIGH SCHOOL, AND AN ADDITIONAL $1,000 CASH DONATION.$11,820-
MISCELLANEOUS CASH DONATIONS TO OTHERS.$387-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PETERSONDirector-$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$25,822$10,722$900$9,822
Total Events$25,822$10,722$8,034$2,688
Filing and Contact Details

Filer

Filer Name
Florin Road Foundation
EIN
68-0414527
Phone
9164244230
Address
5501 66TH STREET SUITE 200, SACRAMENTO, CA 95823

Signing Officer

Name
Verna Sulpizio
Title
Managing Director
Signed
2016-05-28
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

Grants and Similar Amounts Paid In Excess of $5,000.25

Class of Activity: EDUCATIONAL GRANT | Donee's Name: LUTHER BURBANK HIGH SCHOOL | Donee's Address: 3500 FLORIN ROAD SACRAMENTO CA 95823 | Cash Amount Given: $1000 | Description of Property: COMPUTER EQUIPMENT | Date of Gift: 20151001 | Book Value: $10820 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $10820 | Method Used to Determine FMV: PURCHASE PRICE

Other Expenses.1

Miscellaneous donations $387

Total Liabilities.1

DUE TO FLORIN ROAD PARTNERSHIP - Beginning $0 DUE TO FLORIN ROAD PARTNERSHIP - Ending $4950

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/PersonNm4PATTY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON WHITTON
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/OtherExpensesTotalAmt0387
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/DescriptionProgramSrvcAccomTxt0COMPUTER EQUIPMENT PURCHASED AND DONATED TO LUTHER BURBANK HIGH SCHOOL, AND AN ADDITIONAL $1,000 CASH DONATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS CASH DONATIONS TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011820
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL GRANT | Donee's Name: LUTHER BURBANK HIGH SCHOOL | Donee's Address: 3500 FLORIN ROAD SACRAMENTO CA 95823 | Cash Amount Given: $1000 | Description of Property: COMPUTER EQUIPMENT | Date of Gift: 20151001 | Book Value: $10820 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $10820 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS DONATIONS $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO FLORIN ROAD PARTNERSHIP - Beginning $0 DUE TO FLORIN ROAD PARTNERSHIP - Ending $4950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA SULPIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIN ROAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0680414527
ReturnHeader/Filer/PhoneNum09164244230
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 66TH STREET SUITE 200
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/ReturnTs02016-06-15T15:02:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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