Civic Intelligence

Flora Family Foundation

990T • Fiscal year 2020 • EIN 77-0500183

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
2121 Sand Hill Road No 123Menlo Park, CA 94025

(650) 233-1335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2011: $99,943,621Liabilities 2011: $712,6502011Assets 2012: $105,337,196Liabilities 2012: $1,927,9732012Assets 2013: $110,551,130Liabilities 2013: $1,183,1072013Assets 2014: $112,232,204Liabilities 2014: $1,250,1272014Assets 2015: $109,365,714Liabilities 2015: $1,275,6502015Assets 2019: $116,905,196Liabilities 2019: $2,322,0722019Assets 2020: $122,859,736Liabilities 2020: $1,271,605Net Assets 2020: $121,588,1312020Assets 2021: $132,281,270Liabilities 2021: $2,434,541Net Assets 2021: $129,846,7292021Assets 2022: $113,074,968Liabilities 2022: $2,109,948Net Assets 2022: $110,965,0202022Assets 2023: $120,028,387Liabilities 2023: $1,734,782Net Assets 2023: $118,293,6052023Assets 2024: $128,359,326Liabilities 2024: $2,153,720Net Assets 2024: $126,205,6062024

Latest loaded filing

2024

Assets$128,359,326
Liabilities$2,153,720
Net Assets$126,205,606
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $378,535Expenses 2011: $5,479,217Net Income 2011: -$5,100,6822011Revenue 2012: $6,651,328Expenses 2012: $5,322,372Net Income 2012: $1,328,9562012Revenue 2013: $6,133,053Expenses 2013: $5,332,319Net Income 2013: $800,7342013Revenue 2014: $11,293,350Expenses 2014: $6,687,847Net Income 2014: $4,605,5032014Revenue 2015: $6,353,020Expenses 2015: $6,368,307Net Income 2015: -$15,2872015Revenue 2019: $3,878,528Expenses 2019: $7,255,060Net Income 2019: -$3,376,5322019Revenue 2020: $5,202,790Expenses 2020: $4,918,171Net Income 2020: $284,6192020Revenue 2021: $7,027,164Expenses 2021: $7,233,936Net Income 2021: -$206,7722021Revenue 2022: $8,415,616Expenses 2022: $6,597,674Net Income 2022: $1,817,9422022Revenue 2023: $1,274,451Expenses 2023: $6,411,390Net Income 2023: -$5,136,9392023Revenue 2024: $2,769,366Expenses 2024: $6,880,926Net Income 2024: -$4,111,5602024

Latest loaded filing

2024

Revenue$2,769,366
Expenses$6,880,926
Net Income-$4,111,560
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Flora Family Foundation
EIN
77-0500183
Phone
6502331335
Address
2121 SAND HILL ROAD NO 123, MENLO PARK, CA 94025

Signing Officer

Name
Annette Rado
Title
President
Phone
6502331335
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L ST NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
3019796000
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0ANNETTE RADO
IRS990T/BooksInCareOfDetail/PhoneNum06502331335
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 SANDHILL ROAD 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990T/BookValueAssetsEOYAmt0122859736
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt013736
IRS990T/EstimatedTaxPaymentsAmt020000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020596
IRS990T/OverpaymentSection/OverpaymentAmt020596
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt026826
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0141139
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0141139
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0141139
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE FOUNDATION IS A PASSIVE INVESTOR IN VARIOUS PARTNERSHIPS WHICH REPORT
IRS990TScheduleA/UBIBeforeNOLDedAmt0139639
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0139639
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt026230
IRS990T/TaxLessCreditsAmt026230
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt046826
IRS990T/TotalTaxAmt026230
IRS990T/TotalTaxComputationAmt026230
IRS990T/TotalUBTIAmt0124903
IRS990T/TotalUBTIBeforeNOLSpecificAmt0125903
IRS990T/TotalUBTIBeforeSection199AAmt0125903
IRS990T/TotalUBTIComputedAmt0139639
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502331335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORA FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0770500183
ReturnHeader/Filer/PhoneNum06502331335
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 SAND HILL ROAD NO 123
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L ST NW 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum03019796000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02021-10-19T09:59:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADO
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$128$2.15$126$2.77$6.88$4.11
2023Detailed filing. Detailed filing data is available for this year.$120$1.73$118$1.27$6.41$5.14
2022Detailed filing. Detailed filing data is available for this year.$113$2.11$111$8.42$6.60$1.82
2021Detailed filing. Detailed filing data is available for this year.$132$2.43$130$7.03$7.23$0.21
2020Detailed filing. Detailed filing data is available for this year.$123$1.27$122$5.20$4.92$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$117$2.32$3.88$7.26$3.38
2015Summary only. Only limited summary data is available for this year.$109$1.28$6.35$6.37$0.02
2014Summary only. Only limited summary data is available for this year.$112$1.25$11.3$6.69$4.61
2013Summary only. Only limited summary data is available for this year.$111$1.18$6.13$5.33$0.80
2012Summary only. Only limited summary data is available for this year.$105$1.93$6.65$5.32$1.33
2011Summary only. Only limited summary data is available for this year.$99.9$0.71$0.38$5.48$5.10