Civic Intelligence

Florida Retail Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3430333

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilefloridaretailfoundation.org
227 South Adams StreetSuiteTallahassee, FL 32301-1720

(850) 222-4082

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$370,215

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 122.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$199,645

Up $139,332 (+231%) from 2012

Net Assets

Up

$41,271

Up $9,710 (+31%) from 2012

Liabilities

Up

$158,374

Up $129,622 (+451%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

$301,592

No earlier filing loaded for comparison.

Expenses

Up

$291,882

Up $149,544 (+105%) from 2012

Net Income

$9,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,436Liabilities 2010: $46,6272010Assets 2011: $95,278Liabilities 2011: $64,853Net Assets 2011: $30,4252011Assets 2012: $60,313Liabilities 2012: $28,752Net Assets 2012: $31,5612012Assets 2013: $199,645Liabilities 2013: $158,374Net Assets 2013: $41,2712013Assets 2014: $52,481Liabilities 2014: $30,703Net Assets 2014: $21,7782014Assets 2015: $40,554Liabilities 2015: $5,000Net Assets 2015: $35,5542015Assets 2016: $39,707Liabilities 2016: $8,177Net Assets 2016: $31,5302016Assets 2017: $27,315Liabilities 2017: $45Net Assets 2017: $27,2702017Assets 2018: $35,531Liabilities 2018: $6,389Net Assets 2018: $29,1422018Assets 2019: $42,303Liabilities 2019: $0Net Assets 2019: $42,3032019Assets 2024: $154,123Liabilities 2024: $0Net Assets 2024: $154,1232024

Highlighted filing

2013

Assets$199,645
Liabilities$158,374
Net Assets$41,271
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $170,160Expenses 2010: $139,940Net Income 2010: $30,2202010Expenses 2011: $216,1602011Expenses 2012: $142,3382012Revenue 2013: $301,592Expenses 2013: $291,882Net Income 2013: $9,7102013Revenue 2014: $271,030Expenses 2014: $290,523Net Income 2014: -$19,4932014Revenue 2015: $151,797Expenses 2015: $138,021Net Income 2015: $13,7762015Revenue 2016: $99,324Expenses 2016: $103,348Net Income 2016: -$4,0242016Revenue 2017: $73,504Expenses 2017: $77,764Net Income 2017: -$4,2602017Revenue 2018: $46,513Expenses 2018: $44,641Net Income 2018: $1,8722018Revenue 2019: $43,741Expenses 2019: $30,580Net Income 2019: $13,1612019Revenue 2024: $62,500Expenses 2024: $47,572Net Income 2024: $14,9282024

Highlighted filing

2013

Revenue$301,592
Expenses$291,882
Net Income$9,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$301,592
Mission and Program Overview

Mission

To provide educational programs and support services that promote the professional development of persons employed or seeking employment in the retail industry.

To provide educational programs and support services that promote professional development of persons employed or seeking employment in the retail industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,095$185,529▲ $140,434
Accounts Receivable$14,500$10,750▼ $3,750
Prepaid Expenses and Deferred Charges$718$3,366▲ $2,648
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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,313$199,645▲ $139,332
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$28,752$158,374▲ $129,622
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,752$158,374▲ $129,622
Net Assets / Fund Balance
Unrestricted Net Assets$31,561$41,271▲ $9,710
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,561$41,271▲ $9,710
Total Liabilities and Net Assets / Fund Balance$60,313$199,645▲ $139,332
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie CrowChief Financial OfficerPT$148,774$148,774

Board Members and Trustees

NameTitle
Clayton HollisChairman
Richard A McAllisterExecutive Director/president
Chris BarnardDirector
Cindi MarsiglioDirector
Jacey KapsDirector
Michael AyotteDirector
Stephen BianchiDirector
Tom PetrilloDirector
Vincent FoderinghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$195,000
Program Service Revenue
$93,743
Investment Income
$0
Other Revenue
$12,849
All Other Contributions
$195,000
Change in Net Assets
$9,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,882
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Expenses$19,979--$19,979
All Other Expenses$13,102--$13,102
Fees for Services Other$3,838--$3,838
Conferences and Meetings$2,494--$2,494
Total Functional Expenses$291,882$0$0$291,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1961248-501(c)(3)Education$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3430333
In Care Of
% DEBBIE CROW
Phone
8502224082

Signing Officer

Name
Richard Mcallister
Title
President
Phone
8502224082
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard McAllister
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Stacey T Kolka
Phone
8502224082
Supplemental Narrative

Additional Explanations

PART III: Statement of Program Service Accomplishments

“Line 2 See new descriptions added on lines 4b and 4c. PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION B, LINE 11A Form 990 and accompanying schedules are prepared by an independent accounting firm. The president and cfo review the return and accompanying schedules and resolve any issues or questions with the independent accounting firm that prepares the forms. Once all questions are resolved, the return is filed with the Internal Revenue Service Center. SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL MASTERS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL MASTERS GRAD DINNER
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TAKE THE LEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219978
IRS990/ProgSrvcAccomActy2Grp/Desc0Funding for Retail Major Educational Program at Florida State University which enables the college of business to move forward with plans to launch a retail management major that will bolster the credentials of students graduating from the college and be a boon for Florida's retail industry. The funding enables the college to hire faculty members who are experts in the field, including a retail executive-in-residence. The new executive-in-residence will teach retail management courses beginning this fall, which were developed in collaboration with leading retailers. Our goal in working with the FSU College of Business is to ensure that graduates of the program are well-trained to excel in retail companies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0Great Retail Opportunities Waiting (GROW) is a free workshop to teens ages 14-19 who are interested in learning more about rewarding careers and smart life decisions, an increasingly important skillset for maturing youth to transition successfully into independent adulthood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142338
IRS990/PYOtherRevenueAmt03347
IRS990/PYProgramServiceRevenueAmt060960
IRS990/PYRevenuesLessExpensesAmt01136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09710
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478299
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89733
IRS990ScheduleA/PublicSupportPY509Pct00.99937
IRS990ScheduleA/PublicSupportTotal509Amt0880096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100198
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130292
IRS990ScheduleA/Total509Grp/TotalAmt0980294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980794
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FSU Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0591961248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10207J Sandels Building
IRS990ScheduleI/RecipientTable/USAddress/City0Tallahassee
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032306
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Line 2 Florida Retail Foundation has an internal committee that reviews the applications and expenditures for compliance with stated requirements.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,645
Liabilities
$158,374
Net assets
$41,271
Revenue
$301,592
Expenses
$291,882
Net income
$9,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.63$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.99$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.52$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.22$2.71$2.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.00$1.58$0.41$3.02$2.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.32$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.65$0.30$2.16
2010Summary only. Only limited summary data is available for this year.$0.58$0.47$1.70$1.40$0.30