Civic Intelligence

Fiesta of Five Flags Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3433202

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.FIESTAOFFIVEFLAGS.ORG
2121 Intendencia StPensacola, FL 32501-5161

(850) 433-6512

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$787,140

Up $50,125 (+6.8%) from 2015

Net Assets

Up

$787,140

Up $50,225 (+6.8%) from 2015

Liabilities

Down

$0

Down $100 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$434,002

Up $46,924 (+12%) from 2015

Expenses

Up

$383,777

Up $107,549 (+39%) from 2015

Net Income

Down

$50,225

Down $60,625 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $302,854Liabilities 2010: $0Net Assets 2010: $302,8542010Assets 2011: $337,484Liabilities 2011: $0Net Assets 2011: $337,4842011Assets 2012: $434,533Liabilities 2012: $0Net Assets 2012: $434,5332012Assets 2013: $515,268Liabilities 2013: $0Net Assets 2013: $515,2682013Assets 2014: $626,380Liabilities 2014: $315Net Assets 2014: $626,0652014Assets 2015: $737,015Liabilities 2015: $100Net Assets 2015: $736,9152015Assets 2016: $787,140Liabilities 2016: $0Net Assets 2016: $787,1402016Assets 2019: $1,198,850Liabilities 2019: $0Net Assets 2019: $1,198,8502019Assets 2020: $1,500,765Liabilities 2020: $4,771Net Assets 2020: $1,495,9942020Assets 2021: $1,283,744Liabilities 2021: $0Net Assets 2021: $1,283,7442021Assets 2022: $1,351,700Liabilities 2022: $0Net Assets 2022: $1,351,7002022Assets 2023: $1,661,401Liabilities 2023: $0Net Assets 2023: $1,661,4012023Assets 2024: $1,790,368Liabilities 2024: $0Net Assets 2024: $1,790,3682024

Highlighted filing

2016

Assets$787,140
Liabilities$0
Net Assets$787,140
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $386,452Expenses 2010: $393,895Net Income 2010: -$7,4432010Expenses 2011: $334,3032011Expenses 2012: $277,0942012Expenses 2013: $281,9732013Revenue 2014: $386,103Expenses 2014: $275,306Net Income 2014: $110,7972014Revenue 2015: $387,078Expenses 2015: $276,228Net Income 2015: $110,8502015Revenue 2016: $434,002Expenses 2016: $383,777Net Income 2016: $50,2252016Revenue 2019: $467,635Expenses 2019: $467,828Net Income 2019: -$1932019Revenue 2020: $485,001Expenses 2020: $187,857Net Income 2020: $297,1442020Revenue 2021: $193,934Expenses 2021: $406,184Net Income 2021: -$212,2502021Revenue 2022: $577,475Expenses 2022: $509,519Net Income 2022: $67,9562022Revenue 2023: $862,934Expenses 2023: $560,731Net Income 2023: $302,2032023Revenue 2024: $707,811Expenses 2024: $582,337Net Income 2024: $125,4742024

Highlighted filing

2016

Revenue$434,002
Expenses$383,777
Net Income$50,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$482,111
Mission and Program Overview

Mission

The advancement of educational, historical, and patriotic celebrations and community festivals celebrating and commemorating the first settlement in florida.

To assist in the presentation of the fiesta celebration of pensacola's heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,405$440,433▲ $77,028
Cash and Non-Interest-Bearing Accounts$282,763$261,581▼ $21,182
Land, Buildings, and Equipment, Net$90,847$84,976▼ $5,871
Total Assets$737,015$787,140▲ $50,125
Other Assets Total$0$150▲ $150
Liabilities
Other Liabilities$100$0▼ $100
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$736,915$787,140▲ $50,225
Total Net Assets Fund Balance$736,915$787,140▲ $50,225
Total Liabilities and Net Assets / Fund Balance$737,015$787,140▲ $50,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,866$44,748$52,614
Buildings$30,566$11,621$42,187
Land$40,313-$40,313
Leasehold Improvements$6,231$5,493$11,724
Equipment$0$10,483$10,483
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Theresa HarrellPresident
Rick JohnsonVice President
Rick EmmanuelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,744
Program Service Revenue
$0
Investment Income
$4,617
Other Revenue
$-12,359
All Other Contributions
$408,114
Change in Net Assets
$50,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,777
Total Fundraising Expense$48,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,077-$48,109$42,077
Depreciation Depletion$5,873--$5,873
Total Functional Expenses$335,668$0$48,109$383,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,109
Fundraising Gross Income$35,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conquistadors$69,380$35,750$34,459$1,291
Total Events$69,380$35,750$48,109$-12,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors before being filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fiesta of Five Flags Foundation Inc
EIN
59-3433202
Phone
8504336512
Address
2121 INTENDENCIA ST, PENSACOLA, FL 32501-5161

Signing Officer

Name
Theresa Harrell
Title
President
Phone
8504336512
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Harrell
Formed
1951
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
63

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Charles F Gund Jr CPA
Phone
8504358300
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ASSIST IN THE PRESENTATION OF THE CELEBRATION OF PENSACOLA'S HERITAGE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 INTENDENCIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0335828
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIESTA OF THE FIVE FLAGS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737015
IRS990/TotalAssetsEOYAmt0787140
IRS990/TotalAssetsGrp/BOYAmt0737015
IRS990/TotalAssetsGrp/EOYAmt0787140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 INTENDENCIA ST
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0325015161
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FIESTAOFFIVEFLAGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504336512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIESTA OF FIVE FLAGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIES
ReturnHeader/Filer/EIN0593433202
ReturnHeader/Filer/PhoneNum08504336512
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 INTENDENCIA ST
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325015161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F GUND JR CPA
ReturnHeader/ReturnTs02016-11-15T13:36:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,140
Liabilities
$0
Net assets
$787,140
Revenue
$434,002
Expenses
$383,777
Net income
$50,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.71$0.58$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.86$0.56$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.58$0.51$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.19$0.41$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.49$0.19$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.47$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.39$0.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.39$0.39$0.01