Civic Intelligence

Florida Real Estate Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-1544138

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.FLORIDAREALESTATEFOUNDATION.COM
PO Box 609400Orlando, FL 32860

(407) 513-7279

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$317,822

Up $169,190 (+114%) from 2013

Net Assets

$261,901

No earlier filing loaded for comparison.

Liabilities

Up

$55,921

Up $52,410 (+1493%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$161,817

Up $84,302 (+109%) from 2013

Expenses

Up

$45,037

Up $35,016 (+349%) from 2013

Net Income

Up

$116,780

Up $49,286 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $291,967Liabilities 2011: $201,0322011Assets 2012: $80,728Liabilities 2012: $3,1022012Assets 2013: $148,632Liabilities 2013: $3,5112013Assets 2014: $317,822Liabilities 2014: $55,921Net Assets 2014: $261,9012014Assets 2015: $901,408Liabilities 2015: $239,733Net Assets 2015: $661,6752015Assets 2016: $1,045,003Liabilities 2016: $195,395Net Assets 2016: $849,6082016Assets 2017: $782,203Liabilities 2017: $143,401Net Assets 2017: $638,8022017Assets 2018: $582,590Liabilities 2018: $97,390Net Assets 2018: $485,2002018Assets 2019: $691,433Liabilities 2019: $109,511Net Assets 2019: $581,9222019Assets 2020: $187,998Liabilities 2020: $100,720Net Assets 2020: $87,2782020Assets 2021: $355,833Liabilities 2021: $239,943Net Assets 2021: $115,8902021Assets 2022: $514,661Liabilities 2022: $131,657Net Assets 2022: $383,0042022Assets 2023: $533,687Liabilities 2023: $30,866Net Assets 2023: $502,8212023Assets 2024: $607,882Liabilities 2024: $90,833Net Assets 2024: $517,0492024

Highlighted filing

2014

Assets$317,822
Liabilities$55,921
Net Assets$261,901
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $700Expenses 2011: $20,293Net Income 2011: -$19,5932011Revenue 2012: $4,180Expenses 2012: $16,450Net Income 2012: -$12,2702012Revenue 2013: $77,515Expenses 2013: $10,021Net Income 2013: $67,4942013Revenue 2014: $161,817Expenses 2014: $45,037Net Income 2014: $116,7802014Revenue 2015: $428,501Expenses 2015: $28,727Net Income 2015: $399,7742015Revenue 2016: $227,593Expenses 2016: $39,660Net Income 2016: $187,9332016Revenue 2017: $183,867Expenses 2017: $394,673Net Income 2017: -$210,8062017Revenue 2018: $122,510Expenses 2018: $276,112Net Income 2018: -$153,6022018Revenue 2019: $164,547Expenses 2019: $67,825Net Income 2019: $96,7222019Revenue 2020: $175,153Expenses 2020: $669,797Net Income 2020: -$494,6442020Revenue 2021: $124,429Expenses 2021: $95,817Net Income 2021: $28,6122021Revenue 2022: $371,923Expenses 2022: $104,806Net Income 2022: $267,1172022Revenue 2023: $259,768Expenses 2023: $139,951Net Income 2023: $119,8172023Revenue 2024: $267,125Expenses 2024: $252,897Net Income 2024: $14,2282024

Highlighted filing

2014

Revenue$161,817
Expenses$45,037
Net Income$116,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$168,244
Mission and Program Overview

Mission

Encourage affordable housing education and communication.

Program Services

DescriptionGrantsExpenses
IN EARLY 2013, THE FOUNDATION BEGAN NEGOTIATIONS ON ANOTHER AFFORDABLE HOUSING PROJECT WITH THE CITY OF ORLANDO. THE PRIMARY OBJECTIVE OF THIS PROJECT, KNOWN AS HEROES' COMMONS AT JEFFERSON PARK, IS TO HONOR LOCAL HEROES. WHETHER IT IS AROUND THE WORLD OR DOWN THE STREET, OUR HEROES ARE THERE DOING WHAT IS NECESSARY, REGARDLESS OF PERSONAL SAFETY, TO PROTECT OUR CITIES AND OUR NATION. IT IS BECAUSE OF THEIR SACRIFICE WE THAT WE WISH TO OFFER THIS SIMPLE GESTURE OF GRATITUDE. THEREFORE, QUALIFIED OWNERS FOR THESE HOMES SHALL INCLUDE: 1) INCOME-QUALIFIED DISABLED VETERANS; 2) INCOME-QUALIFIED VETERANS; AND 3) INCOME-QUALIFIED LOCAL LAW ENFORCEMENT OFFICERS AND OTHER FIRST RESPONDERS. WITH THIS THOUGHT IN MIND, THE FOUNDATION'S FUNDRAISING EFFORTS WILL ATTEMPT TO REDUCE OR ELIMINATE ANY MORTGAGE ON THESE HOMES.$0$43,038
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANSEY SODERSTROMDirectorPT$0--
LELIA ALLENDirectorPT$0--
ALLIE BRASWELL JRDirectorPT$0--
BEVERLY Y PINDLINGDirectorPT$0--
BRIAN WARNERDirectorPT$0--
ZOLA SZERENCSESDirectorPT$0--
JOHN LAZENBYDirectorPT$0--
SHARON VOSSDirectorPT$0--
JUDITH KOVISARSDirectorPT$0--
STEVE MERCHANTDirectorPT$0--
FRANKIE CALLEN ELLIOTManager-$0--
HECTOR A SANCHEZCFO-$0--
Filing and Contact Details

Filer

Filer Name
Florida Real Estate Foundation
EIN
20-1544138
Phone
4075137279
Address
PO BOX 609400, ORLANDO, FL 32860

Signing Officer

Name
Hector a Sanchez
Title
VP of Finance
Phone
4075137279
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Cross Fernandez & Riley Llp
Address
201 S ORANGE AVE SUITE 800, ORLANDO, FL 32801-3421
Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 329.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: aia project related costs. Amount: 1,830. Description: dues & subscriptions. Amount: 2,057. Description: insurance. Amount: 1,643. Description: meeting expenses. Amount: 940. Description: miscellaneous expense. Amount: 2,097. Description: depreciation. Amount: 1,999. Total to form 990-ez, line 16: 10,566.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 1,172. End of year amount: 11,442. Description: prepaid expenses. Beg. Of year amount: 15,070. End of year amount: 2,674. Description: other assets. Beg. Of year amount: 39,368. End of year amount: 96,915.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 2,639. End of year amount: 3,269. Description: rent deposit. Beg. Of year amount: 500. End of year amount: 500. Description: due to orra. Beg. Of year amount: 372. End of year amount: 7,152. Description: deferred revenue - lots. Beg. Of year amount: 0. End of year amount: 45,000.”

Raw XML Appendix213 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN EARLY 2013, THE FOUNDATION BEGAN NEGOTIATIONS ON ANOTHER AFFORDABLE HOUSING PROJECT WITH THE CITY OF ORLANDO. THE PRIMARY OBJECTIVE OF THIS PROJECT, KNOWN AS HEROES' COMMONS AT JEFFERSON PARK, IS TO HONOR LOCAL HEROES. WHETHER IT IS AROUND THE WORLD OR DOWN THE STREET, OUR HEROES ARE THERE DOING WHAT IS NECESSARY, REGARDLESS OF PERSONAL SAFETY, TO PROTECT OUR CITIES AND OUR NATION. IT IS BECAUSE OF THEIR SACRIFICE WE THAT WE WISH TO OFFER THIS SIMPLE GESTURE OF GRATITUDE. THEREFORE, QUALIFIED OWNERS FOR THESE HOMES SHALL INCLUDE: 1) INCOME-QUALIFIED DISABLED VETERANS; 2) INCOME-QUALIFIED VETERANS; AND 3) INCOME-QUALIFIED LOCAL LAW ENFORCEMENT OFFICERS AND OTHER FIRST RESPONDERS. WITH THIS THOUGHT IN MIND, THE FOUNDATION'S FUNDRAISING EFFORTS WILL ATTEMPT TO REDUCE OR ELIMINATE ANY MORTGAGE ON THESE HOMES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AIA PROJECT RELATED COSTS. AMOUNT: 1,830. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,057. DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: MEETING EXPENSES. AMOUNT: 940. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,097. DESCRIPTION: DEPRECIATION. AMOUNT: 1,999. TOTAL TO FORM 990-EZ, LINE 16: 10,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,172. END OF YEAR AMOUNT: 11,442. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,070. END OF YEAR AMOUNT: 2,674. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 39,368. END OF YEAR AMOUNT: 96,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,639. END OF YEAR AMOUNT: 3,269. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE TO ORRA. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 7,152. DESCRIPTION: DEFERRED REVENUE - LOTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR A SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04075137279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA REAL ESTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0201544138
ReturnHeader/Filer/PhoneNum04075137279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609400
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593651466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSS FERNANDEZ & RILEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S ORANGE AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013421
ReturnHeader/PreparerPersonGrp/PhoneNum04078416930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MCHUGH CPA
ReturnHeader/ReturnTs02015-04-23T15:30:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,822
Liabilities
$55,921
Net assets
$261,901
Revenue
$161,817
Expenses
$45,037
Net income
$116,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.27$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.26$0.14$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$0.37$0.10$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.12$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.18$0.67$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.16$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.49$0.12$0.28$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.18$0.39$0.21
2016Summary only. Only limited summary data is available for this year.$1.05$0.20$0.85$0.23$0.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$0.43$0.03$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.16$0.05$0.12
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.08$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.20$0.00$0.02$0.02