Civic Intelligence

Florida Retail Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3430333

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

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

(850) 222-4082

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$412,980

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 152.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$52,481

Down $147,164 (-74%) from 2013

Net Assets

Down

$21,778

Down $19,493 (-47%) from 2013

Liabilities

Down

$30,703

Down $127,671 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$271,030

Down $30,562 (-10%) from 2013

Expenses

Down

$290,523

Down $1,359 (-0.5%) from 2013

Net Income

Down

-$19,493

Down $29,203 (-301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$52,481
Liabilities$30,703
Net Assets$21,778
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$271,030
Expenses$290,523
Net Income-$19,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$271,030
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$185,529$46,981▼ $138,548
Accounts Receivable$10,750$5,000▼ $5,750
Prepaid Expenses and Deferred Charges$3,366$500▼ $2,866
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$199,645$52,481▼ $147,164
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$158,374$30,703▼ $127,671
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$158,374$30,703▼ $127,671
Net Assets / Fund Balance
Unrestricted Net Assets$41,271$21,778▼ $19,493
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$41,271$21,778▼ $19,493
Total Liabilities and Net Assets / Fund Balance$199,645$52,481▼ $147,164
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie CrowChief Financial OfficerPT$147,873$147,873

Board Members and Trustees

NameTitle
Clayton HollisCHAIRMAN (January-September)
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
$188,634
Program Service Revenue
$68,657
Investment Income
$0
Other Revenue
$13,739
All Other Contributions
$188,634
Change in Net Assets
$-19,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,523
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
All Other Expenses$16,012--$16,012
Other Expenses$11,046--$11,046
Conferences and Meetings$2,420--$2,420
Total Functional Expenses$290,523$0$0$290,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FSU FoundationTallahassee, FL501(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$13,739
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

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
FLORIDA RETAIL FOUNDATION Inc
EIN
59-3430333
In Care Of
% DEBBIE CROW
Phone
8502224082
Address
227 SOUTH ADAMS STREET, TALLAHASSEE, FL 32301-1720

Signing Officer

Name
Richard Mcallister
Title
President
Phone
8502224082
Signed
2015-11-03
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
10

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
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IRS990/PrincipalOfficerNm0Richard McAllister
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL MASTERS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL MASTERS GRAD DINNER
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TAKE THE LEAD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216572
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216572
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
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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/ExpenseAmt02761
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630801
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490231
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121032
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IRS990/ScheduleBRequiredInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,481
Liabilities
$30,703
Net assets
$21,778
Revenue
$271,030
Expenses
$290,523
Net income
-$19,493
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