Civic Intelligence

First Team Real Estate Foundation

990 • Fiscal year 2019 • EIN 47-3440149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-313%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$698,219

Down $75,433 (-9.8%) from 2018

Net Assets

Down

$698,219

Down $75,433 (-9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$24,101

Up $19,102 (+382%) from 2018

Expenses

Down

$99,534

Down $15,131 (-13%) from 2018

Net Income

Up

-$75,433

Up $34,233 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$698,219
Liabilities$0
Net Assets$698,219
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$24,101
Expenses$99,534
Net Income-$75,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$24,101
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 $89,321 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$773,652$698,219▼ $75,433
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$773,652$698,219▼ $75,433
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,652$698,219▼ $75,433
Total Net Assets Fund Balance$773,652$698,219▼ $75,433
Total Liabilities and Net Assets / Fund Balance$773,652$698,219▼ $75,433
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill PlattosBod
Cameron MerageBod
Michael MarshallBod
Tom WagnerSecretary
Doreen CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,686
Program Service Revenue
$0
Investment Income
$12,415
Other Revenue
$0
All Other Contributions
$11,686
Change in Net Assets
$-75,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,321
Other Expenses$10,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,321--$89,321
Fees for Services Other-$5,963-$5,963
Fees for Services Accounting-$4,200-$4,200
Other Expenses-$15-$15
Total Functional Expenses$89,321$10,213$0$99,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team KidsIrvine, CA--$66,571
The Nature ConservancyArlington, VA--$10,000
Juvenile Diabetes Research FoNew York, NY--$9,000
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 35% controlled entity
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
Cameron Merage
Title
Director
Signed
2020-11-16
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
Preparer
Mike Henritze
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/RecipientBusinessName/BusinessNameLine1Txt0Juvenile Diabetes Research Fo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Team Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Nature Conservancy
IRS990ScheduleI/RecipientTable/RecipientEIN0231907729
IRS990ScheduleI/RecipientTable/RecipientEIN1753152594
IRS990ScheduleI/RecipientTable/RecipientEIN2530242652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 Broadway 14th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115375 Barranca Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24245 Fairfax Drive
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation requires a statement of purpose for any grants issued.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773652
IRS990/TotalAssetsEOYAmt0698219
IRS990/TotalAssetsGrp/BOYAmt0773652
IRS990/TotalAssetsGrp/EOYAmt0698219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089321
IRS990/TotalFunctionalExpensesGrp/TotalAmt099534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698219
IRS990/TotalProgramServiceExpensesAmt089321
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698219
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Pacifica Suite 300
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Merage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Henritze
ReturnHeader/ReturnTs02020-11-16T09:50:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,219
Liabilities
$0
Net assets
$698,219
Revenue
$24,101
Expenses
$99,534
Net income
-$75,433
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