Civic Intelligence

Brown Riverfront Esplanade Foundation Inc.

990PF • Fiscal year 2023 • EIN 83-1769296

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 22, 2025

Organization Profile
249 N Beach StDaytona Beach, FL 32114

(386) 676-9923

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

490%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$31,567,176

Up $2,701,948 (+9.4%) from 2022

Net Assets

Up

$31,152,090

Up $4,632,312 (+17%) from 2022

Liabilities

Down

$415,086

Down $1,930,364 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$6,796,644

Up $5,644,551 (+490%) from 2022

Expenses

Up

$2,074,717

Up $1,256,331 (+154%) from 2022

Net Income

Up

$4,721,927

Up $4,388,220 (+1315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$31,567,176
Liabilities$415,086
Net Assets$31,152,090
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$6,796,644
Expenses$2,074,717
Net Income$4,721,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 22, 2025
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

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

Filer

Filer Name
Brown Riverfront Esplanade
EIN
83-1769296
Phone
3866769923
Address
249 N BEACH ST, DAYTONA BEACH, FL 32114

Signing Officer

Name
David Lotz
Title
Director
Phone
3865662384
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
Johnny Svajko CPA
Phone
3866720775
Raw XML AppendixShowing 400 of 513 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/DisbursementsCharitablePrpsAmt594104
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt736905

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,567,176
Liabilities
$415,086
Net assets
$31,152,090
Revenue
$6,796,644
Expenses
$2,074,717
Net income
$4,721,927
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