Civic Intelligence

Northern California Floor Industry Fund

EIN 94-6170047 • 501(c)6 • San Francisco, CA

Profile

Provide info. to industry members.

1100 Selby StreetSan Francisco, CA 94124

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-8600%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,139

Down $860 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,139

Down $860 (-12%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Up

$10

Up $10 from 2014

Expenses

Down

$870

Down $506 (-37%) from 2014

Net Income

Up

-$860

Up $516 (+38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,297Liabilities 2012: $02012Assets 2013: $8,375Liabilities 2013: $02013Assets 2014: $6,999Net Assets 2014: $6,9992014Assets 2015: $6,139Net Assets 2015: $6,1392015

Highlighted filing

2015

Assets$6,139
Liabilities-
Net Assets$6,139
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $22,529Expenses 2012: $23,472Net Income 2012: -$9432012Revenue 2013: -$4,937Expenses 2013: $18,985Net Income 2013: -$23,9222013Revenue 2014: $0Expenses 2014: $1,376Net Income 2014: -$1,3762014Revenue 2015: $10Expenses 2015: $870Net Income 2015: -$8602015

Highlighted filing

2015

Revenue$10
Expenses$870
Net Income-$860
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,139
Liabilities
-
Net assets
$6,139
Revenue
$10
Expenses
$870
Net income
-$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.14$6.14$0.01$0.87$0.86
2014Detailed filing. Detailed filing data is available for this year.$7.00$7.00$0.00$1.38$1.38
2013Summary only. Only limited summary data is available for this year.$8.38$0.00$4.94$19.0$23.9
2012Summary only. Only limited summary data is available for this year.$32.3$0.00$22.5$23.5$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

Provide info. to industry members.

Program Services

DescriptionGrantsExpenses
ALL ACTIVITIES WERE PERFORMED IN THE EXPRESSED INTEREST OF THE FUNDS MEMBERS AND ASSOCIATES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD H LYONSec/Tres-$0--
TOM CHRISTOPHEPresident-$0--
RUSS HOEMVice President-$0--
MICHAEL HANSENVice President-$0--
WAYNE O'CONNORVice President-$0--
VINCE STEELEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northern California Floor Industry Fund
EIN
94-6170047
Address
1100 Selby Street, San Francisco, CA 94124

Signing Officer

Name
Chad H Lyon
Title
Sec/tres
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg Gluck & Associates CPAs LLP
Address
950 Tower Ln Ste 110, Foster City, CA 94404
Preparer
Gary R Goldberg CPA
Phone
6508379800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc income received in m $10”

Other Expenses.1

“Bank charges $300”

Other Expenses.2

“FTB FILING FEE $10”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H
IRS990EZ/BooksInCareOfDetail/PhoneNum04152821822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Selby St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0san francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD H LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CHRISTOPHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS HOEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0310
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide info. to industry members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL ACTIVITIES WERE PERFORMED IN THE EXPRESSED INTEREST OF THE FUNDS MEMBERS AND ASSOCIATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0870
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME RECEIVED IN M $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FTB FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD H LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern California Floor Industry Fund
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0946170047
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Selby Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Goldberg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-20T11:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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