Civic Intelligence

Florin Road Foundation

990EZ • Fiscal year 2017 • EIN 68-0414527

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
5501 66th Street Suite 200Sacramento, CA 95823

(916) 424-4230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,911

Flat from 2017

Net Assets

$19,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$1,468

Flat from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $19,911Net Assets 2017: $19,9112017Assets 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

2017

Assets$19,911
Liabilities-
Net Assets$19,911
Open 2017 Filing

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: $1,4682017Revenue 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

2017

Revenue$1,468
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,468
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
(NO EVENTS IN 2017)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PETERSONDirector-$0--
SCOTT ROGALSKIDirector-$0--
EVELIA MARQUEZDirector-$0--
ANGELA COXEFF-TANNERDirector-$0--
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
Corey Deroo
Title
Managing Director
Signed
2018-05-11
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 Assets.1

“DUE FROM FLORIN ROAD PARTNERSHIP - Beginning $6682 DUE FROM FLORIN ROAD PARTNERSHIP - Ending $6682”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09164244230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 66TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095823
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt01468
IRS990EZ/GrossReceiptsAmt01468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ROGALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELIA MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA COXEFF-TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06682
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/DescriptionProgramSrvcAccomTxt0(NO EVENTS IN 2017)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013879
IRS990ScheduleA/Total509Grp/TotalAmt054427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE FROM FLORIN ROAD PARTNERSHIP - Beginning $6682 DUE FROM FLORIN ROAD PARTNERSHIP - Ending $6682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY DEROO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0954508726
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/ReturnTs02018-05-11T16:08:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,911
Liabilities
-
Net assets
$19,911
Revenue
$1,468
Expenses
-
Net income
-
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
2017Detailed filing. Detailed filing data is available for this year.$19.9$19.9$1.47
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