Civic Intelligence

Brown Riverfront Esplanade Foundation Inc.

990PF • Fiscal year 2019 • EIN 83-1769296

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profile
213 Riverside DriveOrmond Beach, FL 32176

(386) 252-6075

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.11x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

$931,201

No earlier filing loaded for comparison.

Net Assets

$831,201

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin98th percentile

Revenue

$871,094

No earlier filing loaded for comparison.

Expenses

$39,893

No earlier filing loaded for comparison.

Net Income

$831,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2019: $931,201Liabilities 2019: $100,000Net Assets 2019: $831,2012019Assets 2020: $20,194,910Liabilities 2020: $1Net Assets 2020: $20,194,9102020Assets 2022: $28,865,228Liabilities 2022: $2,345,450Net Assets 2022: $26,519,7782022Assets 2023: $31,567,176Liabilities 2023: $415,086Net Assets 2023: $31,152,0902023Assets 2024: $31,733,581Liabilities 2024: $246,899Net Assets 2024: $31,486,6822024

Highlighted filing

2019

Assets$931,201
Liabilities$100,000
Net Assets$831,201
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2019: $871,094Expenses 2019: $39,893Net Income 2019: $831,2012019Revenue 2020: $19,378,162Expenses 2020: $14,462Net Income 2020: $19,363,7002020Revenue 2022: $1,152,093Expenses 2022: $818,386Net Income 2022: $333,7072022Revenue 2023: $6,796,644Expenses 2023: $2,074,717Net Income 2023: $4,721,9272023Revenue 2024: $2,864,933Expenses 2024: $2,530,341Net Income 2024: $334,5922024

Highlighted filing

2019

Revenue$871,094
Expenses$39,893
Net Income$831,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HYATT BROWNBoard Of DirectorPT$0--
CYNTHIA BROWNBoard Of DirectorPT$0--
GLENN RITCHEYBoard Of Director-$0--
EMORY COUNTSBoard Of Director-$0--
KELLY M WHITEBoard Of Director-$0--
DAVID LOTZBoard Of Director-$0--
RANDY HOWARDBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Brown Riverfront Esplanade
EIN
83-1769296
Address
213 RIVERSIDE DRIVE, ORMOND BEACH, FL 32176

Signing Officer

Name
Hyatt Brown
Title
Board of Director
Phone
3866769923
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Associates Pl
Address
101 S PALMETTO STE 2, DAYTONA BEACH, FL 32114-4331
Preparer
Doug Martin
Phone
3862526075
Raw XML Appendix257 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010526
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PROMISSORY NOTE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HYATT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03866769923
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN RIVERFRONT ESPLANADE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0831769296
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820553529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN & ASSOCIATES PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S PALMETTO STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321144331
ReturnHeader/PreparerPersonGrp/PhoneNum03862526075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG MARTIN
ReturnHeader/ReturnTs02020-08-11T08:26:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,201
Liabilities
$100,000
Net assets
$831,201
Revenue
$871,094
Expenses
$39,893
Net income
$831,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$0.25$31.5$2.86$2.53$0.33
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.42$31.2$6.80$2.07$4.72
2022Detailed filing. Detailed filing data is available for this year.$28.9$2.35$26.5$1.15$0.82$0.33
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$19.4$0.01$19.4
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.87$0.04$0.83