Civic Intelligence

The Florence Foundation

EIN 75-6008029 • Dallas, TX

Pub. 78 Eligible
PO Box 653067Dallas, TX 75265-3067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$34,594

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,795,171

Down $301,214 (-14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,795,171

Down $301,214 (-14%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$155,980

Down $1,962,955 (-93%) from 2024

Expenses

Down

$470,798

Down $580,850 (-55%) from 2024

Net Income

Down

-$314,818

Down $1,382,105 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,884,661Liabilities 2011: $02011Assets 2012: $1,801,802Liabilities 2012: $02012Assets 2013: $1,792,608Liabilities 2013: $02013Assets 2014: $1,762,174Liabilities 2014: $02014Assets 2015: $1,745,878Liabilities 2015: $02015Assets 2019: $1,449,907Liabilities 2019: $02019Assets 2020: $1,461,051Liabilities 2020: $0Net Assets 2020: $1,461,0512020Assets 2021: $1,425,845Liabilities 2021: $0Net Assets 2021: $1,425,8452021Assets 2022: $1,257,095Liabilities 2022: $0Net Assets 2022: $1,257,0952022Assets 2023: $1,029,261Liabilities 2023: $0Net Assets 2023: $1,029,2612023Assets 2024: $2,096,385Liabilities 2024: $0Net Assets 2024: $2,096,3852024Assets 2025: $1,795,171Liabilities 2025: $0Net Assets 2025: $1,795,1712025

Highlighted filing

2025

Assets$1,795,171
Liabilities$0
Net Assets$1,795,171
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $141,993Expenses 2011: $163,584Net Income 2011: -$21,5912011Revenue 2012: $111,411Expenses 2012: $194,060Net Income 2012: -$82,6492012Revenue 2013: $143,739Expenses 2013: $152,737Net Income 2013: -$8,9982013Revenue 2014: $123,401Expenses 2014: $153,641Net Income 2014: -$30,2402014Revenue 2015: $144,478Expenses 2015: $160,960Net Income 2015: -$16,4822015Revenue 2019: $138,065Expenses 2019: $300,994Net Income 2019: -$162,9292019Revenue 2020: $267,689Expenses 2020: $260,038Net Income 2020: $7,6512020Revenue 2021: $207,689Expenses 2021: $242,743Net Income 2021: -$35,0542021Revenue 2022: $167,673Expenses 2022: $341,385Net Income 2022: -$173,7122022Revenue 2023: $160,066Expenses 2023: $387,690Net Income 2023: -$227,6242023Revenue 2024: $2,118,935Expenses 2024: $1,051,648Net Income 2024: $1,067,2872024Revenue 2025: $155,980Expenses 2025: $470,798Net Income 2025: -$314,8182025

Highlighted filing

2025

Revenue$155,980
Expenses$470,798
Net Income-$314,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,171
Liabilities
$0
Net assets
$1,795,171
Revenue
$155,980
Expenses
$470,798
Net income
-$314,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.16$0.47$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.12$1.05$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.21$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$0.14$0.30$0.16
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$0.14$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.12$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.11$0.19$0.08
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANK OF AMERICA N ATrustee-$34,594-$34,594
SANDRA C FLORENCEFdn Board-$0--
PAUL W HARRISFdn Board-$0--
CORINNE ARONHALTFdn Board-$0--
KATHERINE L FLORENCEFdn Board-$0--
TERRY G PRICHETTFdn Board-$0--
KATIE ROBBINSFdn Board-$0--
DENISE A WICKLINEChairman-$0--
SHARON FLORENCE MCCANDLESSFdn Board-$0--
Filing and Contact Details

Filer

Filer Name
The Florence Foundation
EIN
75-6008029
Phone
8888663275
Address
PO BOX 653067, DALLAS, TX 75265-3067

Signing Officer

Name
Bank of America N a
Title
Managing Director
Phone
8888663275
Signed
2025-12-17
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VIII LIST OF OFFICERS AND DIRECTORS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FEDERAL FOOTNOTE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE COMPENSATION SHOWN ON THE RETURN THAT IS PAID TO BANK OF AMERICA, N.A. AS CORPORATE TRUSTEE IS NOT CALCULATED BASED UPON AN HOURLY RATE FOR THE TIME SPENT BY THE TRUSTEE; RATHER, BANK OF AMERICA'S COMPENSATION AS CORPORATE TRUSTEE IS CALCULATED USING A MARKET VALUE FEE SCHEDULE. THE TRUST OFFICER'S TIME SPENT PERFORMING ADMINISTRATIVE RESPONSIBILITIES FOR THIS FOUNDATION AVERAGES ONE HOUR PER WEEK. IN ADDITION, TIME IS SPENT BY OTHER STAFF MEMBERS FOR RECORDKEEPING, INVESTMENT MANAGEMENT, INCOME COLLECTION, RENDERING STATEMENTS AND ACCOUNTINGS, REGULATORY REPORTING, REGULATORY COMPLIANCE, AND TAX SERVICES.
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