Civic Intelligence

Real Estate One Charitable Fdn

990EZ • Fiscal year 2012 • EIN 38-3486582

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileREOCHARITABLEFOUNDATION.COM
25800 Northwestern Highway Ste 25048075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,432

Down $5,514 (-62%) from 2011

Net Assets

$3,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$128,861

Down $19,131 (-13%) from 2011

Expenses

Down

$134,375

Down $5,082 (-3.6%) from 2011

Net Income

Down

-$5,514

Down $14,049 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $8,946Liabilities 2011: $02011Assets 2012: $3,432Net Assets 2012: $3,4322012Assets 2013: $47,532Liabilities 2013: $0Net Assets 2013: $47,5322013Assets 2014: $63,931Liabilities 2014: $0Net Assets 2014: $63,9312014Assets 2015: $84,330Liabilities 2015: $75,068Net Assets 2015: $9,2622015Assets 2016: $15,824Liabilities 2016: $0Net Assets 2016: $15,8242016Assets 2017: $134,934Liabilities 2017: $0Net Assets 2017: $134,9342017Assets 2018: $109,006Liabilities 2018: $0Net Assets 2018: $109,0062018Assets 2019: $126,150Liabilities 2019: $0Net Assets 2019: $126,1502019Assets 2020: $93,005Liabilities 2020: $0Net Assets 2020: $93,0052020Assets 2021: $179,399Liabilities 2021: $0Net Assets 2021: $179,3992021Assets 2022: $63,016Liabilities 2022: $0Net Assets 2022: $63,0162022Assets 2023: $60,614Liabilities 2023: $0Net Assets 2023: $60,6142023Assets 2024: $125,797Liabilities 2024: $1,250Net Assets 2024: $124,5472024

Highlighted filing

2012

Assets$3,432
Liabilities-
Net Assets$3,432
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,992Expenses 2011: $139,457Net Income 2011: $8,5352011Revenue 2012: $128,861Expenses 2012: $134,375Net Income 2012: -$5,5142012Revenue 2013: $199,369Expenses 2013: $155,269Net Income 2013: $44,1002013Revenue 2014: $231,277Expenses 2014: $214,878Net Income 2014: $16,3992014Revenue 2015: $283,542Expenses 2015: $338,211Net Income 2015: -$54,6692015Revenue 2016: $242,469Expenses 2016: $291,772Net Income 2016: -$49,3032016Revenue 2017: $445,180Expenses 2017: $326,070Net Income 2017: $119,1102017Revenue 2018: $410,218Expenses 2018: $436,146Net Income 2018: -$25,9282018Revenue 2019: $471,771Expenses 2019: $454,627Net Income 2019: $17,1442019Revenue 2020: $288,763Expenses 2020: $321,908Net Income 2020: -$33,1452020Revenue 2021: $616,018Expenses 2021: $529,624Net Income 2021: $86,3942021Revenue 2022: $551,549Expenses 2022: $667,932Net Income 2022: -$116,3832022Revenue 2023: $242,898Expenses 2023: $245,299Net Income 2023: -$2,4012023Revenue 2024: $214,229Expenses 2024: $150,296Net Income 2024: $63,9332024

Highlighted filing

2012

Revenue$128,861
Expenses$134,375
Net Income-$5,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of qualified charitable organizations.

Filing and Contact Details

Filer

EIN
38-3486582
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08946
IRS990EZ/CashSavingsAndInvestments/EOY03432
IRS990EZ/ContributionsGiftsGrantsEtc0104116
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5514
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome040388
IRS990EZ/GrantsAndSimilarAmountsPaid0132560
IRS990EZ/GrossReceipts0144504
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08946
IRS990EZ/NetAssetsOrFundBalancesBOY08946
IRS990EZ/NetAssetsOrFundBalances/EOY03432
IRS990EZ/NetAssetsOrFundBalancesEOY03432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN DUNIVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD S ELSEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL S C ELSEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE A DERDERIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C RENEA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN M TICKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STUART M ELSEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage01138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EACH YEAR THE FOUNDATION SELECTS SEVERAL QUALIFIED PUBLIC CHARITIES AND DISTRIBUTES FUNDS FOR THE CHARITIES USE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015643
IRS990EZ/SpecialEventsNetIncomeLoss024745
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025800 NORTHWESTERN HIGHWAY STE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048075
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN DUNIVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02482082900
IRS990EZ/TotalAssets/BOY08946
IRS990EZ/TotalAssets/EOY03432
IRS990EZ/TotalExpenses0134375
IRS990EZ/TotalRevenue0128861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0REOCHARITABLEFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0144504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0190378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0624954
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700624954
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0144504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0190378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089870
IRS990ScheduleA/Total170/Total0624954
IRS990ScheduleA/TotalSupport0624954
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040388
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040388
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040388
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040388
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING/RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary024745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103615
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03615
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012028
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012028
IRS990ScheduleO/GeneralExplanation/Explanation0STATE LICENSE $20
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $657
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: THE LEUKEMIA AND LYMPHOMA SOCIETY | Relationship of Donee: NONE | Cash Amount Given: $19087
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: NATIONAL MULTIPLE SCLEROSIS SOCIETY | Relationship of Donee: NONE | Cash Amount Given: $21178
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: ALZHEIMER'S ASSOCIATION | Relationship of Donee: NONE | Cash Amount Given: $19003
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: SPECIAL OLYMPICS OF MICHIGAN | Relationship of Donee: NONE | Cash Amount Given: $71094
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383486582
ReturnHeader/Filer/Name/BusinessNameLine10REAL ESTATE ONE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0REAL
ReturnHeader/Filer/Phone02482082900
ReturnHeader/Filer/USAddress/AddressLine1025800 NORTHWESTERN HIGHWAY STE 250
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0STUART M ELSEA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E MANAGEMENT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034556 RAMBLE HILLS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048331
ReturnHeader/Preparer/Name0Sarah Jesuale CPA
ReturnHeader/Preparer/Phone02482082946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T12:06:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,432
Liabilities
-
Net assets
$3,432
Revenue
$128,861
Expenses
$134,375
Net income
-$5,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$2.14$1.50$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.43$2.45$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$5.52$6.68$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$6.16$5.30$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.89$3.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$4.72$4.55$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$4.10$4.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$4.45$3.26$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.42$2.92$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.75$0.09$2.84$3.38$0.55
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.31$2.15$0.16
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.99$1.55$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.29$1.34$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.48$1.39$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits