Civic Intelligence

The Florence Foundation

990PF • Fiscal year 2015 • EIN 95-7054097

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization Profile
2050 Ashbourne AvenueSouth Pasadena, CA 91030-3908

(626) 441-5068

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-72013%

Higher net margin than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$817,456

Down $165,329 (-17%) from 2014

Net Assets

Down

$817,456

Down $165,329 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$71

Down $6,973 (-99%) from 2014

Expenses

Down

$51,200

Down $31,709 (-38%) from 2014

Net Income

Up

-$51,129

Up $24,736 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$817,456
Liabilities$0
Net Assets$817,456
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$71
Expenses$51,200
Net Income-$51,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MUNGERTrustee-$0--
LEONARD L GUMPORTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Florence Foundation
EIN
95-7054097
In Care Of
% WENDY MUNGER CO-TRUSTEE
Phone
6264415068
Address
2050 ASHBOURNE AVENUE, SOUTH PASADENA, CA 91030-3908

Signing Officer

Name
Wendy Munger
Title
Co-trustee
Phone
6264415068
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
Michael S Dreyer
Phone
6264415068
Raw XML Appendix274 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093013
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015747
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05298
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093013
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0114200
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN MARKET VALUE OF SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt150
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt150
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06264415068
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLORENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0957054097
ReturnHeader/Filer/InCareOfNm0% WENDY MUNGER CO-TRUSTEE
ReturnHeader/Filer/PhoneNum06264415068
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 ASHBOURNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0910303908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREYER ROBBINS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 S GRAND AVE STE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900711532
ReturnHeader/PreparerPersonGrp/PhoneNum06264415068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S DREYER
ReturnHeader/ReturnTs02016-05-23T18:38:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$817,456
Liabilities
$0
Net assets
$817,456
Revenue
$71
Expenses
$51,200
Net income
-$51,129
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
2015Detailed filing. Detailed filing data is available for this year.$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