Civic Intelligence

Trec Special Events Inc.

990 • Fiscal year 2016 • EIN 46-4671936

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3100 MCKINNON STREET Suite 1150Dallas, TX 75201

(214) 692-3603

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$279,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1267767%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$114,108

Up $114,099 (+1267767%) from 2015

Net Assets

Down

-$2,863

Down $1,164 (-69%) from 2015

Liabilities

Up

$116,971

Up $115,263 (+6748%) from 2015

Revenue

Up

$958,074

Up $958,074 from 2015

Expenses

Up

$959,238

Up $958,389 (+112884%) from 2015

Net Income

Down

-$1,164

Down $315 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $0Liabilities 2014: $850Net Assets 2014: -$8502014Assets 2015: $9Liabilities 2015: $1,708Net Assets 2015: -$1,6992015Assets 2016: $114,108Liabilities 2016: $116,971Net Assets 2016: -$2,8632016Assets 2017: $138,357Liabilities 2017: $130,273Net Assets 2017: $8,0842017Assets 2018: $31,957Liabilities 2018: $24,725Net Assets 2018: $7,2322018Assets 2019: $282,369Liabilities 2019: $257,990Net Assets 2019: $24,3792019Assets 2020: $327,507Liabilities 2020: $526,827Net Assets 2020: -$199,3202020Assets 2021: $458,291Liabilities 2021: $458,291Net Assets 2021: $02021Assets 2022: $669,185Liabilities 2022: $669,185Net Assets 2022: $02022Assets 2023: $18,491Liabilities 2023: $18,491Net Assets 2023: $02023Assets 2024: $18,293Liabilities 2024: $18,293Net Assets 2024: $02024

Highlighted filing

2016

Assets$114,108
Liabilities$116,971
Net Assets-$2,863

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $850Net Income 2014: -$8502014Revenue 2015: $0Expenses 2015: $849Net Income 2015: -$8492015Revenue 2016: $958,074Expenses 2016: $959,238Net Income 2016: -$1,1642016Revenue 2017: $1,175,380Expenses 2017: $1,164,433Net Income 2017: $10,9472017Revenue 2018: $1,026,602Expenses 2018: $1,027,454Net Income 2018: -$8522018Revenue 2019: $1,143,852Expenses 2019: $1,126,705Net Income 2019: $17,1472019Revenue 2020: $200,182Expenses 2020: $423,881Net Income 2020: -$223,6992020Revenue 2021: $1,071,439Expenses 2021: $872,119Net Income 2021: $199,3202021Revenue 2022: $1,051,380Expenses 2022: $1,059,898Net Income 2022: -$8,5182022Revenue 2023: $853,622Expenses 2023: $848,502Net Income 2023: $5,1202023Revenue 2024: $789,873Expenses 2024: $804,444Net Income 2024: -$14,5712024

Highlighted filing

2016

Revenue$958,074
Expenses$959,238
Net Income-$1,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,913,686
Mission and Program Overview

Mission

To organize, promote, and sponsor charitable events to raise funds exclusively to support and benefit the real estate council foundation. For neighborhood redevelopment, job creation, other economic opportunities, and affordable housing.

To organize, promote, and sponsor charitable events to raise funds exclusively to support and benefit the real estate council foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$104,509▲ $104,509
Accounts Receivable$0$5,130▲ $5,130
Prepaid Expenses and Deferred Charges$9$4,469▲ $4,460
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9$114,108▲ $114,099
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$85,765▲ $85,765
Other Liabilities$1,708$30,658▲ $28,950
Accounts Payable and Accrued Expenses$0$548▲ $548
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,708$116,971▲ $115,263
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,699$-2,863▼ $1,164
Total Net Assets Fund Balance$-1,699$-2,863▼ $1,164
Total Liabilities and Net Assets / Fund Balance$9$114,108▲ $114,099
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Debby HansonDirector$111,385$3,627$115,012
Carla BrandtSecretary/Treasurer-$109,600$109,600
Robin MinickDirector-$108,997$108,997

Board Members and Trustees

NameTitle
Linda McMahonPresident/CEO
Eric E KruegerBoard of Directors NV
Greg P FullerBoard of Directors NV
Diane ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-387,315
All Other Contributions
$62
Change in Net Assets
$-1,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,074
Revenue Not Reported on Form 990
$1,264,302
Total Revenue per Audited Statements
$2,222,376
Total Revenue per Form 990
$958,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,185
Total Fundraising Expense$289,963
Salaries, Compensation, and Employee Benefits$155,803
Other Expenses$135,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$668,185--$668,185
Fees for Services Management--$127,060$127,060
Current Officers, Directors, Trustees, and Key Employees--$115,012$115,012
Other Salaries and Wages--$29,910$29,910
Payroll Taxes--$9,144$9,144
Other Expenses--$2,944$2,944
Office Expenses--$1,872$1,872
Fees for Services Other--$1,250$1,250
Fees for Services Accounting-$901-$901
Pension Plan Contributions--$900$900
Other Employee Benefits--$837$837
Travel--$516$516
Information Technology--$464$464
Insurance-$189-$189
Conferences and Meetings--$54$54
Total Functional Expenses$668,185$1,090$289,963$959,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,223,540
Expenses Not Reported on Form 990$1,264,302
Expenses per Audited Statements$959,238
Total Expenses per Form 990$959,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Real Estate Council FoundationDallas, TX501(c)(3)General Support$668,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$955,612
Fundraising Gross Income$568,297
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FightNight$1,258,289$349,412$40,208$309,204
Giving Gala$563,595$165,758$37,629$128,129
Total Events$1,913,625$568,297$955,612$-387,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Due to Trecf$30,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trec Special Events Inc
EIN
46-4671936
In Care Of
% CARLA BRANDT
Phone
2146923603
Address
3100 MCKINNON STREET Suite 1150, DALLAS, TX 75201

Signing Officer

Name
Linda Mcmahon
Title
CEO/President
Phone
2146923603
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcmahon
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
52

Preparer

Firm
Grant Thornton Llp
Address
8300 THORN DRIVE SUITE 300, WICHITA, KS 67226-2708
Preparer
Rebecca Zecha
Phone
3162653231
Supplemental Narrative

Additional Explanations

Volunteers

Form 990, part i, question 6 trec special events, inc. (trec se) utilizes volunteers to serve on the board of directors; to oversee committees; and to assist with all operations of the trade association. Volunteers assist with all programs and events.

Form 990 Review

Form 990, part vi, line 11b a thorough review is performed by the cfo. After all edits have been incorporated in the return, the final copy is provided to the ceo for review and approval.

Conflict of Interest Policy

Form 990, part vi, line 12c trec se follows a conflict of interest policy. The purpose of the conflict of interest policy (the "policy") is to protect the interests of the corporation, when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, director or committee member of the corporation or might result in a possible excess benefit transaction. The policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees who are considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors or committee members, as the case may be, shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation or relevant committee can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors or committee members whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the disinterested directors or committee members shall make the decision as to whether to enter into the transaction or arrangement.

Executive Compensation

Form 990, part vi, lines 15a & 15b ceo and other officers and key employees compensation is determined by a compensation committee that determines the salary and bonus structure. This is reviewed annually by the compensation committee and subsequently approved by the board.

Governing Documents

Form 990, part vi, line 19 the financial statements, conflict of interest policy, governing documents, and form 990 are made available for public inspection upon request - either in electronic format or a printed version.

Financial Statement Notes

Uncertain Tax Position (asc 740)

Schedule d, part x, line 2 the codification has issued guidance in accounting for uncertainties in income taxes which requires that trec se recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to trec se's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, trec se has not recorded an income tax liability for uncertain tax benefits. For the year ended december 31, 2016, there was no interest or penalties recorded or included in the financial statements.

Reconciliation of Revenue Per Afs

Fundraising expenses reclassed to revenue $955,612

Reconciliation of Expenses Per Afs

Fundraising expenses reclassed to revenue $955,612

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IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE, PROMOTE, AND SPONSOR CHARITABLE EVENTS TO RAISE FUNDS EXCLUSIVELY TO SUPPORT AND BENEFIT THE REAL ESTATE COUNCIL FOUNDATION. FOR NEIGHBORHOOD REDEVELOPMENT, JOB CREATION, OTHER ECONOMIC OPPORTUNITIES, AND AFFORDABLE HOUSING. OPPORTUNITIES, AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1699
IRS990/NetAssetsOrFundBalancesEOYAmt0-2863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-387315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-387315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01872
IRS990/OfficeExpensesGrp/TotalAmt01872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02944
IRS990/OtherExpensesGrp/TotalAmt02944
IRS990/OtherLiabilitiesGrp/BOYAmt01708
IRS990/OtherLiabilitiesGrp/EOYAmt030658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029910
IRS990/OtherSalariesAndWagesGrp/TotalAmt029910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09144
IRS990/PayrollTaxesGrp/TotalAmt09144
IRS990/PensionPlanContributionsGrp/FundraisingAmt0900
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04469
IRS990/PrincipalOfficerNm0LINDA MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-849
IRS990/PYSalariesCompEmpBnftPaidAmt0848
IRS990/PYTotalExpensesAmt0849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0568297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568297
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt01343393
IRS990ScheduleA/SubstantialContributorsTotAmt01996
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752510813
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0668185
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE REAL ESTATE COUNCIL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0668185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345389
IRS990ScheduleA/TotalSupportAmt01913686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0308690
IRS990ScheduleD/DonatedServicesUseFcltsAmt0308690
IRS990ScheduleD/ExpensesNotReportedAmt01264302
IRS990ScheduleD/ExpensesSubtotalAmt0959238
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0955612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY DUE TO TRECF
IRS990ScheduleD/OtherRevenueAmt0955612
IRS990ScheduleD/RevenueNotReportedAmt01264302
IRS990ScheduleD/RevenueSubtotalAmt0958074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 THE CODIFICATION HAS ISSUED GUIDANCE IN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH REQUIRES THAT TREC SE RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO TREC SE'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, TREC SE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSED TO REVENUE $955,612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECLASSED TO REVENUE $955,612
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITION (ASC 740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1RECONCILIATION OF REVENUE PER AFS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2RECONCILIATION OF EXPENSES PER AFS
IRS990ScheduleD/TotalExpensesPerForm990Amt0959238
IRS990ScheduleD/TotalLiabilityAmt030658
IRS990ScheduleD/TotalRevenuePerForm990Amt0958074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02223540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01345328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0908877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0397837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0955612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0305202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0134326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt019460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0458988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FightNight
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giving Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01258289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0563595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01913625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0349412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0165758

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