Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Central Florida Pediatric Therapy Foundation Inc
990EZ • Fiscal year 2011 • EIN 27-1429422
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$144,122
Down $478 (-0.3%) from 2010
Net Assets
Up$68,943
Up $3,541 (+5.4%) from 2010
Liabilities
Down$75,179
Down $4,019 (-5.1%) from 2010
Revenue And Expenses
Revenue
Down$42,064
Down $39,073 (-48%) from 2010
Expenses
Up$38,523
Up $22,788 (+145%) from 2010
Net Income
Down$3,541
Down $61,861 (-95%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 29, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 27-1429422
Raw XML Appendix288 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | AMY GOMES |
| CompensationExplanation/Compensation/PersonName | 1 | RENEE PHARES |
| CompensationExplanation/Compensation/PersonName | 2 | DALE WALKER |
| CompensationExplanation/Compensation/PersonName | 3 | SHAWN MCNIEL |
| CompensationExplanation/Compensation/PersonName | 4 | MICHELE BLACK |
| CompensationExplanation/Compensation/PersonName | 5 | TRINA NUSSBAUMER |
| CompensationExplanation/Compensation/PersonName | 6 | KATHY LEPOW |
| CompensationExplanation/Compensation/PersonName | 7 | DEBRA LAMPE |
| CompensationExplanation/Compensation/PersonName | 8 | TERI ROSENFELD |
| CompensationExplanation/Compensation/PersonName | 9 | JENNY WAGNER |
| CompensationExplanation/Compensation/PersonName | 10 | GREG BLANNER |
| CompensationExplanation/Compensation/PersonName | 11 | CAMERON GOMES |
| CompensationExplanation/Compensation/PersonName | 12 | EMILY CHAMBERS |
| CompensationExplanation/Compensation/PersonName | 13 | ANABELLA BLANNER |
| CompensationExplanation/Compensation/PersonName | 14 | JOSEPH RIVERA |
| CompensationExplanation/Compensation/PersonName | 15 | MICHAEL MARKLAND |
| CompensationExplanation/Compensation/PersonName | 16 | JESSICA LOWE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10927 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13842 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11480 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3541 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3700 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 15096 |
| IRS990EZ/GrossReceipts | 0 | 42064 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 132690 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 129992 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65402 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65402 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 68943 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 68943 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 23974 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 15051 GREEN VALLEY BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 17355 CORK STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | PO BOX 120547 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WINTER GARDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | CLERMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 34711 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 34787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 34712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AMY GOMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RENEE PHARES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DALE WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHAWN MCNIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHELE BLACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TRINA NUSSBAUMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KATHY LEPOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DEBRA LAMPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TERI ROSENFELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JENNY WAGNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | GREG BLANNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CAMERON GOMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | EMILY CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | ANABELLA BLANNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | JOSEPH RIVERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | MICHAEL MARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | JESSICA LOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-EXECUTIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-EXECUTIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | ADVISOR TO T |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | ADVISOR TO T |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 983 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 288 |
| IRS990EZ/OtherExpensesTotal | 0 | 10196 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND TO PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 653 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | RENTED OUT FAITH HOUSE TO INDIVIDUALS WITH DISABILITIES AND PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25076 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15488 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15096 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 79198 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 75179 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 120547 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLERMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34712 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | AMY GOMES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523940212 |
| IRS990EZ/TotalAssets/BOY | 0 | 144600 |
| IRS990EZ/TotalAssets/EOY | 0 | 144122 |
| IRS990EZ/TotalExpenses | 0 | 38523 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25076 |
| IRS990EZ/TotalRevenue | 0 | 42064 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 79853 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 91333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29846 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2022 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2022 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 123201 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 42064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 81137 |
| IRS990ScheduleA/Total509/Total | 0 | 123201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 42064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 81137 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 123201 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13074 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 13074 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13074 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13074 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13074 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOLF TOURNAMENT SUPPLIES 200 0 DANCE CLASSES DANCE INSTRUCTORS 1,160 0 YARD SALE SUPPLIES 400 0 HIPPOTHERAPY SUPPLIES 875 INSURANCE 940 MEMBERSHIP DUES 405 MED & CARE FOR HORSE 795 NON-INVESTMENT DEPRECIATION 600 EXPENSES ADVERTISING AND PROMOTION 2,761 CONFERENCES/MEETINGS 450 LIABILITY INSURANCE 1,096 BANK FEES 39 BUSINESS REGISTRATION FEE 75 NON-INVESTMENT DEPRECIATION 400 TOTAL 10,196 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 983 288 REFRIGERATOR 300 300 LESS ACCUMULATED DEPRECIATION 300 300 POWERPOINT EQUIPMENT 0 400 LESS ACCUMULATED DEPRECIATION 0 400 HORSE 0 600 LESS ACCUMULATED DEPRECIATION 0 600 TOTAL 983 288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | USB MORTGAGE 79,198 75,179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND TO PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RENTED OUT FAITH HOUSE TO INDIVIDUALS WITH DISABILITIES AND PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271429422 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL FLORIDA PEDIATRIC THERAPY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 3523940212 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 120547 |
| ReturnHeader/Filer/USAddress/City | 0 | CLERMONT |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34712 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-29 |
| ReturnHeader/Officer/Name | 0 | AMY GOMES |
| ReturnHeader/Officer/Phone | 0 | 3523940212 |
| ReturnHeader/Officer/Title | 0 | CO-EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SINES BLAKESLEE MADYDA CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 S DILLARD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WINTER GARDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34787 |
| ReturnHeader/Preparer/Name | 0 | RONALD N MADYDA |
| ReturnHeader/Preparer/Phone | 0 | 4076566611 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-15T16:04:27-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $144,122
- Liabilities
- $75,179
- Net assets
- $68,943
- Revenue
- $42,064
- Expenses
- $38,523
- Net income
- $3,541
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