Civic Intelligence

Historic Florence Foundation Inc

EIN 85-2576810 • 501(c)3 • Florence, AZ

Profile

Educate the public-history and resouces

PO Box 13Florence, AZ 85132
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,919

Up $8,706 (+38%) from 2022

Liabilities

Up

$3,298

Up $3,298 from 2022

Net Assets

Up

$28,621

Up $5,408 (+23%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$79,123

Down $48,336 (-38%) from 2022

Expenses

Down

$73,715

Down $31,441 (-30%) from 2022

Net Income

Down

$5,408

Down $16,895 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2022: $23,213Liabilities 2022: $0Net Assets 2022: $23,2132022Assets 2023: $31,919Liabilities 2023: $3,298Net Assets 2023: $28,6212023

Highlighted filing

2023

Assets$31,919
Liabilities$3,298
Net Assets$28,621
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0Revenue 2022: $127,459Expenses 2022: $105,156Net Income 2022: $22,3032022Revenue 2023: $79,123Expenses 2023: $73,715Net Income 2023: $5,4082023

Highlighted filing

2023

Revenue$79,123
Expenses$73,715
Net Income$5,408
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,919
Liabilities
$3,298
Net assets
$28,621
Revenue
$79,123
Expenses
$73,715
Net income
$5,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.79$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.27$1.05$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$89,960
Mission and Program Overview

Mission

Educate the public-history and resouces

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC IN THE HISTORY AND RESOUCES OF FLORENCE AZ. FOCUSING ON WORKING WITH YOUTH AND OTHERS TO PARTICIPATE IN RODEOS AND KEEPING THE HERITAGE ALIVE-$35,473
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FOSTERPresidentPT$0--
JOE DELGADOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Historic Florence Foundation Inc
EIN
85-2576810
Address
PO BOX 13, FLORENCE, AZ 85132

Signing Officer

Name
William Foster
Title
President
Phone
5208586427
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Toogoods Tax and Accounting Pllc
Address
PO BOX 2999, Florence, AZ 85132
Preparer
Linda Toogood CPA
Phone
5208681040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,041az corp commission 10donations 2,650license and permits 110meetings and lodging 3,743supplies 1,000misc 811bank fees 15liability d&o 585advertising program 1,360enterainment program 11,564hydration volunteers program 572livestock rental program 2,840feed program 1,358prizes and awards program 10,821supplies program 2,278security program 1,589ticket sales fees program 1,494volunteer shirts & safety 1,057”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to b foster 0 3,298”

Raw XML Appendix144 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/PersonNm0WILLIAM FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05208586427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019592
IRS990EZ/CostOfGoodsSoldAmt0541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031919
IRS990EZ/FundraisingGrossIncomeAmt09335
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0650
IRS990EZ/GrossReceiptsAmt089960
IRS990EZ/GrossSalesOfInventoryAmt01191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021018
IRS990EZ/LandAndBuildingsGrp/EOYAmt015977
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028621
IRS990EZ/OccupancyRentUtltsAndMaintAmt021430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC-HISTORY AND RESOUCES
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt059842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC IN THE HISTORY AND RESOUCES OF FLORENCE AZ. FOCUSING ON WORKING WITH YOUTH AND OTHERS TO PARTICIPATE IN RODEOS AND KEEPING THE HERITAGE ALIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010296
IRS990EZ/SpecialEventsNetIncomeLossAmt0-961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073715
IRS990EZ/TotalProgramServiceExpensesAmt035473
IRS990EZ/TotalRevenueAmt079123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140823
IRS990ScheduleA/Total509Grp/TotalAmt0225051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,041AZ CORP COMMISSION 10DONATIONS 2,650LICENSE AND PERMITS 110MEETINGS AND LODGING 3,743SUPPLIES 1,000MISC 811BANK FEES 15LIABILITY D&O 585ADVERTISING PROGRAM 1,360ENTERAINMENT PROGRAM 11,564HYDRATION VOLUNTEERS PROGRAM 572LIVESTOCK RENTAL PROGRAM 2,840FEED PROGRAM 1,358PRIZES AND AWARDS PROGRAM 10,821SUPPLIES PROGRAM 2,278SECURITY PROGRAM 1,589TICKET SALES FEES PROGRAM 1,494VOLUNTEER SHIRTS & SAFETY 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO B FOSTER 0 3,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208586427
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC FLORENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0852576810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264355998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOGOODS TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085132
ReturnHeader/PreparerPersonGrp/PhoneNum05208681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TOOGOOD CPA
ReturnHeader/ReturnTs02024-11-04T18:05:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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