Civic Intelligence

The Florence Foundation

990PF • Fiscal year 2012 • EIN 95-7054097

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization Profile
2050 Ashbourne Avenue91030-3908
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$674,030

Up $23,148 (+3.6%) from 2011

Net Assets

$674,030

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,485

Up $23,993 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $650,882Liabilities 2011: $02011Assets 2012: $674,030Liabilities 2012: $0Net Assets 2012: $674,0302012Assets 2013: $866,103Liabilities 2013: $0Net Assets 2013: $866,1032013Assets 2014: $982,785Liabilities 2014: $0Net Assets 2014: $982,7852014Assets 2015: $817,456Liabilities 2015: $0Net Assets 2015: $817,4562015Assets 2016: $816,955Liabilities 2016: $0Net Assets 2016: $816,9552016Assets 2017: $815,483Liabilities 2017: $0Net Assets 2017: $815,4832017Assets 2018: $739,609Liabilities 2018: $0Net Assets 2018: $739,6092018Assets 2019: $678,353Liabilities 2019: $0Net Assets 2019: $678,3532019Assets 2020: $626,344Liabilities 2020: $0Net Assets 2020: $626,3442020Assets 2021: $624,318Liabilities 2021: $0Net Assets 2021: $624,3182021Assets 2022: $639,537Liabilities 2022: $0Net Assets 2022: $639,5372022Assets 2023: $636,736Liabilities 2023: $0Net Assets 2023: $636,7362023Assets 2024: $536,812Liabilities 2024: $0Net Assets 2024: $536,8122024

Highlighted filing

2012

Assets$674,030
Liabilities$0
Net Assets$674,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $90Expenses 2011: $54,492Net Income 2011: -$54,4022011Expenses 2012: $78,4852012Revenue 2013: $174,968Expenses 2013: $25,841Net Income 2013: $149,1272013Revenue 2014: $7,044Expenses 2014: $82,909Net Income 2014: -$75,8652014Revenue 2015: $71Expenses 2015: $51,200Net Income 2015: -$51,1292015Revenue 2016: $248,885Expenses 2016: $51,601Net Income 2016: $197,2842016Revenue 2017: $419Expenses 2017: $1,891Net Income 2017: -$1,4722017Revenue 2018: $942Expenses 2018: $76,816Net Income 2018: -$75,8742018Revenue 2019: $659Expenses 2019: $61,915Net Income 2019: -$61,2562019Revenue 2020: $32Expenses 2020: $52,041Net Income 2020: -$52,0092020Revenue 2021: $4Expenses 2021: $2,030Net Income 2021: -$2,0262021Revenue 2022: $158,333Expenses 2022: $77,186Net Income 2022: $81,1472022Revenue 2023: $329Expenses 2023: $3,130Net Income 2023: -$2,8012023Revenue 2024: $256Expenses 2024: $100,180Net Income 2024: -$99,9242024

Highlighted filing

2012

Revenue-
Expenses$78,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MUNGERTrustee-$0--
LEONARD L GUMPORTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNION STATION HOMELESS SERVICESCOMMUNITY IMPROVEMENTPUBLIC CHARITYPASADENA, CA, US$50,000
Paid GrantARMORY CENTER FOR THE ARTSCOMMUNITY IMPROVEMENTPUBLIC CHARITYPASADENA, CA, US$25,000
Filing and Contact Details

Filer

EIN
95-7054097
Raw XML Appendix297 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1LEE ENTERPRISES INC
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OtherIncreasesSchedule/OtherIncreases/Amount0101604
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0957054097
ReturnHeader/Filer/Name/BusinessNameLine10THE FLORENCE FOUNDATION
ReturnHeader/Filer/NameControl0FLOR
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ReturnHeader/Filer/USAddress/AddressLine102050 ASHBOURNE AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0910303908
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0WENDY MUNGER
ReturnHeader/Officer/Phone06264415068
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0954184303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLDWELL SCLAFANI & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103239 NORTH VERDUGO ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0912081633
ReturnHeader/Preparer/Name0STEVE COLDWELL
ReturnHeader/Preparer/Phone08182492085
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T14:36:01-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,030
Liabilities
$0
Net assets
$674,030
Revenue
-
Expenses
$78,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.00$1.00$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$1.58$0.77$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.00$0.52$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.01$0.62$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.01$0.77$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$0.00$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$2.49$0.52$1.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.00$0.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.07$0.83$0.76
2013Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$1.75$0.26$1.49
2012Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.78
2011Summary only. Only limited summary data is available for this year.$6.51$0.00$0.00$0.54$0.54