Civic Intelligence

First Team Real Estate Foundation

990 • Fiscal year 2017 • EIN 47-3440149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
108 Pacifica Suite 300Irvine, CA 92618

(949) 998-3130

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$883,318

Up $120,696 (+16%) from 2016

Net Assets

Up

$883,318

Up $120,696 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$163,348

Down $14,967 (-8.4%) from 2016

Expenses

Down

$42,652

Down $1,373 (-3.1%) from 2016

Net Income

Down

$120,696

Down $13,594 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2015: $632,532Liabilities 2015: $4,200Net Assets 2015: $628,3322015Assets 2016: $762,622Liabilities 2016: $0Net Assets 2016: $762,6222016Assets 2017: $883,318Liabilities 2017: $0Net Assets 2017: $883,3182017Assets 2018: $773,652Liabilities 2018: $0Net Assets 2018: $773,6522018Assets 2019: $698,219Liabilities 2019: $0Net Assets 2019: $698,2192019Assets 2020: $696,916Liabilities 2020: $4,210Net Assets 2020: $692,7062020Assets 2021: $655,247Liabilities 2021: $0Net Assets 2021: $655,2472021Assets 2022: $646,029Liabilities 2022: $0Net Assets 2022: $646,0292022Assets 2023: $627,772Liabilities 2023: $0Net Assets 2023: $627,7722023Assets 2024: $630,301Liabilities 2024: $0Net Assets 2024: $630,3012024

Highlighted filing

2017

Assets$883,318
Liabilities$0
Net Assets$883,318
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $653,587Expenses 2015: $25,255Net Income 2015: $628,3322015Revenue 2016: $178,315Expenses 2016: $44,025Net Income 2016: $134,2902016Revenue 2017: $163,348Expenses 2017: $42,652Net Income 2017: $120,6962017Revenue 2018: $4,999Expenses 2018: $114,665Net Income 2018: -$109,6662018Revenue 2019: $24,101Expenses 2019: $99,534Net Income 2019: -$75,4332019Revenue 2020: $6,774Expenses 2020: $12,287Net Income 2020: -$5,5132020Revenue 2021: $486Expenses 2021: $37,945Net Income 2021: -$37,4592021Revenue 2022: $4,564Expenses 2022: $13,782Net Income 2022: -$9,2182022Revenue 2023: $16,070Expenses 2023: $34,327Net Income 2023: -$18,2572023Revenue 2024: $42,275Expenses 2024: $39,746Net Income 2024: $2,5292024

Highlighted filing

2017

Revenue$163,348
Expenses$42,652
Net Income$120,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$163,348
Mission and Program Overview

Mission

Keep Orange County neighborhoods healthy and safe and help create a place where people want to live. We will do this by providing grants, volunteers and marketing resources to local Orange County nonprofit organizations that assist youth and families in physical fitness, environment, and education. Provided $110,405 in grants to various programs in the community. Each program focuses on education, health, or community.

Keep Orange County neighborhoods healthy and safe and help create a place where people want to live. We will do this by providing grants, volunteers and marketing resources to local Orange County nonprofit organizations that assist youth and families in physical fitness, environment, and education. Provided $37,450 in grants to various programs in the community. Each program focuses on education, health, or community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,622$883,318▲ $120,696
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$762,622$883,318▲ $120,696
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$762,622$883,318▲ $120,696
Total Net Assets Fund Balance$762,622$883,318▲ $120,696
Total Liabilities and Net Assets / Fund Balance$762,622$883,318▲ $120,696
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill PlattosBod
Cameron MerageBod
Michael MarshallBod
Tom WagnerSecretary
Gary FabianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,509
Program Service Revenue
$0
Investment Income
$3,839
Other Revenue
$0
All Other Contributions
$159,509
Change in Net Assets
$120,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,450
Other Expenses$5,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,450--$37,450
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$77-$77
Total Functional Expenses$37,450$5,202$0$42,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarbut VTorah Day SchoolIrvine, CA--$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Members have employee/employer relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflict policy. Executive Director responsible for monitoring potential conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The bylaws describe a fair process to evaluate any paid employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
First Team Real Estate Foundation
EIN
47-3440149
Phone
9499983130
Address
108 Pacifica Suite 300, Irvine, CA 92618

Signing Officer

Name
Gary Fabian
Title
Board, Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Merage
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dunn Henritze Maline Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521-2733
Preparer
Robin Palmer
Phone
9703724160
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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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IRS990ScheduleI/RecipientTable/RecipientEIN0953374189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05200 Bonita Canyon Dr
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation requires a statement of purpose for any grants issued.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members have employee/employer relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 will be reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of conflict policy. Executive Director responsible for monitoring potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The bylaws describe a fair process to evaluate any paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cameron Merage Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Darian Merage Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260382767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260382804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 Pacifica Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1108 Pacifica Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Irvine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Irvine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762622
IRS990/TotalAssetsEOYAmt0883318
IRS990/TotalAssetsGrp/BOYAmt0762622
IRS990/TotalAssetsGrp/EOYAmt0883318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037450
IRS990/TotalFunctionalExpensesGrp/TotalAmt042652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883318
IRS990/TotalProgramServiceExpensesAmt037450
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883318
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0762622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0883318
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Fabian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board, Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Team Real Estate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0473440149
ReturnHeader/Filer/PhoneNum09499983130
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Pacifica Suite 300
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841395431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE MALINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212733
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Palmer
ReturnHeader/ReturnTs02018-05-11T09:20:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,318
Liabilities
$0
Net assets
$883,318
Revenue
$163,348
Expenses
$42,652
Net income
$120,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.42$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.16$0.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.05$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.00$0.38$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.04$6.93$0.07$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.24$1.00$0.75
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.05$1.15$1.10
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$1.63$0.43$1.21
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.78$0.44$1.34
2015Summary only. Only limited summary data is available for this year.$6.33$0.04$6.28$6.54$0.25$6.28