Civic Intelligence

Florida Retail Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3430333

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$243,327

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 331.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,315

Down $12,392 (-31%) from 2016

Net Assets

Down

$27,270

Down $4,260 (-14%) from 2016

Liabilities

Down

$45

Down $8,132 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$73,504

Down $25,820 (-26%) from 2016

Expenses

Down

$77,764

Down $25,584 (-25%) from 2016

Net Income

Down

-$4,260

Down $236 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$27,315
Liabilities$45
Net Assets$27,270
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$73,504
Expenses$77,764
Net Income-$4,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$73,504
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$39,537$22,315▼ $17,222
Accounts Receivable$20$5,000▲ $4,980
Prepaid Expenses and Deferred Charges$150$0▼ $150
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,707$27,315▼ $12,392
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$8,177$44▼ $8,133
Accounts Payable and Accrued Expenses$0$1▲ $1
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$8,177$45▼ $8,132
Net Assets / Fund Balance
Unrestricted Net Assets$31,530$27,270▼ $4,260
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,530$27,270▼ $4,260
Total Liabilities and Net Assets / Fund Balance$39,707$27,315▼ $12,392
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie CrowChief Financial OfficerPT$137,470$137,470

Board Members and Trustees

NameTitle
P Randall MillerEXEC. DIR/PRESIDENT (Jan-Feb)
R Scott ShalleyExec. Dir/President (Mar-pres)
Chris BarnardDirector
Cindi MarsiglioDirector
Jacey KapsDirector
Thomas PetrilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$872
All Other Contributions
$72,632
Change in Net Assets
$-4,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,400--$2,400
Total Functional Expenses$77,764$0$0$77,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$872
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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 SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990S 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
R Scott Shalley
Title
President and CEO
Phone
8502224082
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Shalley
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0198
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271030
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0P Randall Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1R Scott Shalley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR/PRESIDENT (Jan-Feb)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Exec. Dir/President (Mar-pres)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1243327
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 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 SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA RETAIL FEDERATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590878737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0227 SOUTH ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011093
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA RETAIL FEDERATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M,N,O
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IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,315
Liabilities
$45
Net assets
$27,270
Revenue
$73,504
Expenses
$77,764
Net income
-$4,260
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