Civic Intelligence

The Florence Foundation

990PF • Fiscal year 2019 • EIN 95-7054097

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization Profile
1000 S Madison AvenuePasadena, CA 91106

(626) 441-5068

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-9295%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$678,353

Down $61,256 (-8.3%) from 2018

Net Assets

Down

$678,353

Down $61,256 (-8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$659

Down $283 (-30%) from 2018

Expenses

Down

$61,915

Down $14,901 (-19%) from 2018

Net Income

Up

-$61,256

Up $14,618 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$678,353
Liabilities$0
Net Assets$678,353
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$659
Expenses$61,915
Net Income-$61,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th 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
1000 S MADISON AVENUE, PASADENA, CA 91106

Signing Officer

Name
Wendy Munger
Title
Co-trustee
Phone
6264415068
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071
Preparer
Michael S Dreyer
Phone
2136838790
Raw XML Appendix276 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/AppliedToCurrentYearAmt053329
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043771
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05298
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06671
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065578
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058907
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06264415068
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/AddressLine1Txt01000 S MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 S GRAND AVE STE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02136838790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S DREYER
ReturnHeader/ReturnTs02020-06-01T18:07:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,353
Liabilities
$0
Net assets
$678,353
Revenue
$659
Expenses
$61,915
Net income
-$61,256
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
2019Detailed filing. Detailed filing data is available for this year.$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