Civic Intelligence

Florida Retail Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3430333

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$480,399

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 316.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$40,554

Down $11,927 (-23%) from 2014

Net Assets

Up

$35,554

Up $13,776 (+63%) from 2014

Liabilities

Down

$5,000

Down $25,703 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$151,797

Down $119,233 (-44%) from 2014

Expenses

Down

$138,021

Down $152,502 (-52%) from 2014

Net Income

Up

$13,776

Up $33,269 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$40,554
Liabilities$5,000
Net Assets$35,554
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$151,797
Expenses$138,021
Net Income$13,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$151,797
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$46,981$39,554▼ $7,427
Accounts Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
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$52,481$40,554▼ $11,927
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$30,703$5,000▼ $25,703
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$30,703$5,000▼ $25,703
Net Assets / Fund Balance
Unrestricted Net Assets$21,778$35,554▲ $13,776
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,778$35,554▲ $13,776
Total Liabilities and Net Assets / Fund Balance$52,481$40,554▼ $11,927
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie CrowChief Financial OfficerPT$148,027$148,027
Elaine Mann CarpenterSec/treasurerPT$74,963$74,963

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,470
Program Service Revenue
$39,296
Investment Income
$0
Other Revenue
$5,031
All Other Contributions
$107,470
Change in Net Assets
$13,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,521
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$28,215--$28,215
Grants to Domestic Orgs$19,500--$19,500
Other Expenses$519--$519
Total Functional Expenses$138,021$0$0$138,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FSU FoundationTallahassee, FL501(c)(3)Education$19,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,031
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
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 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
P Randall Miller
Title
President and CEO
Phone
8502224082
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Randall Miller
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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/ProgramServiceRevenueGrp/Desc0LOSS PREVENTION CONFERENCE
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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 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Loss Prevention Conference is the state's premier event dedicated to sharing the latest industry news, trends, technology and techniques to ensure attendees businesses are better prepared. This event features more than 200 loss prevention professionals gathered to network, share ideas and learn how to protect their organizations against all types of retail crime.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FSU Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0591961248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0207J Sandels Building
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tallahassee
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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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,554
Liabilities
$5,000
Net assets
$35,554
Revenue
$151,797
Expenses
$138,021
Net income
$13,776
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