Civic Intelligence

First Team Real Estate Foundation

990 • Fiscal year 2020 • EIN 47-3440149

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$696,916

Down $1,303 (-0.2%) from 2019

Net Assets

Down

$692,706

Down $5,513 (-0.8%) from 2019

Liabilities

Up

$4,210

Up $4,210 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$6,774

Down $17,327 (-72%) from 2019

Expenses

Down

$12,287

Down $87,247 (-88%) from 2019

Net Income

Up

-$5,513

Up $69,920 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$696,916
Liabilities$4,210
Net Assets$692,706
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$6,774
Expenses$12,287
Net Income-$5,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$6,774
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 $14,000 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$698,219$696,916▼ $1,303
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$698,219$696,916▼ $1,303
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,210-
Total Liabilities$0$4,210▲ $4,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,219$692,706▼ $5,513
Total Net Assets Fund Balance$698,219$692,706▼ $5,513
Total Liabilities and Net Assets / Fund Balance$698,219$696,916▼ $1,303
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$3,774
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-5,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-1,713

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,000--$14,000
Fees for Services Accounting-$4,210-$4,210
Fees for Services Other-$-5,923-$-5,923
Total Functional Expenses$14,000$-1,713$0$12,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TVT Community Day SchoolIrvine, CA--$10,000
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
2021-07-22
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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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
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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/TotalAssetsBOYAmt0698219
IRS990/TotalAssetsEOYAmt0696916
IRS990/TotalAssetsGrp/BOYAmt0698219
IRS990/TotalAssetsGrp/EOYAmt0696916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-1713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014000
IRS990/TotalFunctionalExpensesGrp/TotalAmt012287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04210
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692706
IRS990/TotalProgramServiceExpensesAmt014000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696916
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Merage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
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/ReturnTs02021-07-22T13:26:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cameron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merage
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,916
Liabilities
$4,210
Net assets
$692,706
Revenue
$6,774
Expenses
$12,287
Net income
-$5,513
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