Civic Intelligence

First Team Real Estate Foundation

990 • Fiscal year 2018 • EIN 47-3440149

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-2194%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$773,652

Down $109,666 (-12%) from 2017

Net Assets

Down

$773,652

Down $109,666 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$4,999

Down $158,349 (-97%) from 2017

Expenses

Up

$114,665

Up $72,013 (+169%) from 2017

Net Income

Down

-$109,666

Down $230,362 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$773,652
Liabilities$0
Net Assets$773,652
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$4,999
Expenses$114,665
Net Income-$109,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,318$773,652▼ $109,666
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$883,318$773,652▼ $109,666
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$883,318$773,652▼ $109,666
Total Net Assets Fund Balance$883,318$773,652▼ $109,666
Total Liabilities and Net Assets / Fund Balance$883,318$773,652▼ $109,666
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill PlattosBod
Cameron MerageBod
Michael MarshallBod
Tom WagnerSecretary
Scott GruszczynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,999
Other Revenue
$0
Change in Net Assets
$-109,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,405
Other Expenses$4,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,405--$110,405
Fees for Services Accounting-$4,200-$4,200
Other Expenses-$10-$10
Total Functional Expenses$110,405$4,260$0$114,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team KidsIrvine, CA--$100,505
Juvenile Diabetes Research FoNew York, NY--$6,000
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
Scott Gruszczynski
Title
Board, Treasurer
Signed
2019-05-14
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 Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521-2733
Preparer
Mike Henritze
Phone
9703724160
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Juvenile Diabetes Research Fo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Team Kids
IRS990ScheduleI/RecipientTable/RecipientEIN0231907729
IRS990ScheduleI/RecipientTable/RecipientEIN1753152594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 Broadway 14th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115375 Barranca Pkwy
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irvine
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gruszczynski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board, Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE LLP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,652
Liabilities
$0
Net assets
$773,652
Revenue
$4,999
Expenses
$114,665
Net income
-$109,666
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