Civic Intelligence

Florin Road Foundation

990EZ • Fiscal year 2020 • EIN 68-0414527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-198%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,101

Down $20,750 (-44%) from 2019

Net Assets

Down

$26,101

Down $20,750 (-44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$10,500

Up $750 (+7.7%) from 2019

Expenses

Up

$31,250

Up $28,400 (+996%) from 2019

Net Income

Down

-$20,750

Down $27,650 (-401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$26,101
Liabilities-
Net Assets$26,101
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$10,500
Expenses$31,250
Net Income-$20,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$10,500
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
MISCELLANEOUS CASH DONATIONS.$30,750$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PETERSONDirector-$0--
EMILY BRANTLEYDirector-$0--
EVELIA MARQUEZVice President-$0--
SERGIO ROBLESDirector-$0--
MAI VANGDirector-$0--
COREY DEROOExecutive Director-$0--
ANGELA COXEFF-TANNERPresident-$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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822
Preparer
James Murphy
Phone
9163911090
Raw XML Appendix158 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGIO ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAI VANG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS CASH DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt010500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09750
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0680414527
ReturnHeader/Filer/PhoneNum09164244230
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ReturnHeader/PreparerPersonGrp/PhoneNum09163911090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T19:39:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,101
Liabilities
-
Net assets
$26,101
Revenue
$10,500
Expenses
$31,250
Net income
-$20,750
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