Civic Intelligence

Brown Riverfront Esplanade Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-1769296

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
213 Riverside DriveOrmond Beach, FL 32176

(386) 676-9923

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

100th percentile

2069%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2125%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,194,910

Up $19,263,709 (+2069%) from 2019

Net Assets

Up

$20,194,910

Up $19,363,709 (+2330%) from 2019

Liabilities

Down

$1

Down $99,999 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$19,378,162

Up $18,507,068 (+2125%) from 2019

Expenses

Down

$14,462

Down $25,431 (-64%) from 2019

Net Income

Up

$19,363,700

Up $18,532,499 (+2230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$20,194,910
Liabilities$1
Net Assets$20,194,910
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$19,378,162
Expenses$14,462
Net Income$19,363,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HYATT BROWNDirectorPT$0--
CYNTHIA BROWNDirectorPT$0--
GLENN RITCHEYDirector-$0--
EMORY COUNTSDirector-$0--
KELLY M WHITEDirector-$0--
DAVID LOTZDirector-$0--
RANDY HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brown Riverfront Esplanade
EIN
83-1769296
Phone
3866769923
Address
213 RIVERSIDE DRIVE, ORMOND BEACH, FL 32176

Signing Officer

Name
David Lotz
Title
Director
Phone
3866769923
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
John S Olivari CPA
Phone
3866720775
Raw XML Appendix293 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HYATT BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CYNTHIA BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0213 RIVERSIDE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1213 RIVERSIDE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORMOND BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ORMOND BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032176
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132176
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09685000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19685000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0840
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0840
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0697813
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04305680
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING AND PROMOTION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11188
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PROMISSORY NOTE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03866769923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN RIVERFRONT ESPLANADE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0831769296
ReturnHeader/Filer/PhoneNum03866769923
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592425904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866720775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S OLIVARI CPA
ReturnHeader/ReturnTs02021-11-11T09:52:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,194,910
Liabilities
$1
Net assets
$20,194,910
Revenue
$19,378,162
Expenses
$14,462
Net income
$19,363,700
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