Civic Intelligence

Central Florida Pediatric Therapy Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1429422

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.FAITHPROJECTS.ORG/HOME
PO Box 120547Clermont, FL 34712

(352) 394-0212

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$202,479

Up $27,440 (+16%) from 2013

Net Assets

Up

$113,336

Up $6,860 (+6.4%) from 2013

Liabilities

Up

$89,143

Up $20,580 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$107,740

Up $50,059 (+87%) from 2013

Expenses

Up

$100,880

Up $56,891 (+129%) from 2013

Net Income

Down

$6,860

Down $6,832 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $144,600Liabilities 2010: $79,198Net Assets 2010: $65,4022010Assets 2011: $144,122Liabilities 2011: $75,179Net Assets 2011: $68,9432011Assets 2012: $165,127Liabilities 2012: $72,343Net Assets 2012: $92,7842012Assets 2013: $175,039Liabilities 2013: $68,563Net Assets 2013: $106,4762013Assets 2014: $202,479Liabilities 2014: $89,143Net Assets 2014: $113,3362014Assets 2015: $166,270Liabilities 2015: $292Net Assets 2015: $165,9782015Assets 2016: $167,588Liabilities 2016: $615Net Assets 2016: $166,9732016Assets 2017: $237,278Liabilities 2017: $763Net Assets 2017: $236,5152017Assets 2018: $221,130Liabilities 2018: $817Net Assets 2018: $220,3132018Assets 2019: $263,231Liabilities 2019: $16,935Net Assets 2019: $246,2962019Assets 2020: $687,919Liabilities 2020: $116,983Net Assets 2020: $570,9362020Assets 2021: $2,575,235Liabilities 2021: $2,489,789Net Assets 2021: $85,4462021Assets 2022: $2,522,689Liabilities 2022: $2,497,664Net Assets 2022: $25,0252022Assets 2023: $3,599,607Liabilities 2023: $3,185,901Net Assets 2023: $413,7062023Assets 2024: $3,316,352Liabilities 2024: $3,416,190Net Assets 2024: -$99,8382024

Highlighted filing

2014

Assets$202,479
Liabilities$89,143
Net Assets$113,336
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $81,137Expenses 2010: $15,735Net Income 2010: $65,4022010Revenue 2011: $42,064Expenses 2011: $38,523Net Income 2011: $3,5412011Revenue 2012: $71,118Expenses 2012: $47,277Net Income 2012: $23,8412012Revenue 2013: $57,681Expenses 2013: $43,989Net Income 2013: $13,6922013Revenue 2014: $107,740Expenses 2014: $100,880Net Income 2014: $6,8602014Revenue 2015: $268,126Expenses 2015: $215,484Net Income 2015: $52,6422015Revenue 2016: $272,149Expenses 2016: $271,154Net Income 2016: $9952016Revenue 2017: $459,251Expenses 2017: $389,709Net Income 2017: $69,5422017Revenue 2018: $322,919Expenses 2018: $339,121Net Income 2018: -$16,2022018Revenue 2019: $2,711,421Expenses 2019: $2,688,474Net Income 2019: $22,9472019Revenue 2020: $3,258,763Expenses 2020: $2,934,123Net Income 2020: $324,6402020Revenue 2021: $3,333,820Expenses 2021: $3,819,410Net Income 2021: -$485,5902021Revenue 2022: $4,196,219Expenses 2022: $4,256,640Net Income 2022: -$60,4212022Revenue 2023: $3,689,532Expenses 2023: $4,685,328Net Income 2023: -$995,7962023Revenue 2024: $3,274,289Expenses 2024: $3,787,833Net Income 2024: -$513,5442024

Highlighted filing

2014

Revenue$107,740
Expenses$100,880
Net Income$6,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$110,944
Mission and Program Overview

Mission

-the central florida pediatric therapy foundation is dedicated to providing relief to the poor, distressed and underprivileged youths. As well as promoting health and education by providing assistance to special needs individuals and their families.

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES$0$100,880
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GOMESDirector, MgrPT$0--
RENEE PHARESDirectorPT$0--
TRINA NUSSBAUMERDirector-$0--
DALE WALKERBoard Member-$0--
JESSICA LOWEBoard Member-$0--
PATRICIA FLOODBoard Member-$0--
JOHN WEILBoard Member-$0--
MICHAEL MARKLANDBoard Member-$0--
JOSEPH RIVERABoard Member-$0--
SEAN PARKSMgr-$0--
DR ILENE E WILKINSMgr-$0--
CHUCK CARTERMgr-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Pediatric Therapy Foundation
EIN
27-1429422
Phone
3523940212
Address
PO BOX 120547, CLERMONT, FL 34712

Signing Officer

Name
Amy Gomes
Title
Co-executive Director
Phone
3523940212
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Strombeck Consulting Inc
Address
150 TERRA MANGO LOOP, ORLANDO, FL 32835
Preparer
A Scott Michael
Phone
4075220123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: 788 lakeview pointe dr., clermont, fl 34711. Amount: 11,978. Total to form 990-ez, line 14: 44,287.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: central florida dreamplex, llc. Affiliate address: p.o. Box 120547 clermont, fl 34712. Purpose of payment: exempt purpose funding. Amount of payment: 20,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 31,759. Description: other expenses. Amount: 2,944. Description: repairs and maintenance. Amount: 215. Description: utilities. Amount: 4,542. Description: annual hoa dues. Amount: 513. Description: interest. Amount: 4,314.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 124. Description: taxes and licenses. Amount: 1,046. Description: insurance. Amount: 4,310. Description: dues and subscriptions. Amount: 140. Description: riding fees. Amount: 3,165. Total to form 990-ez, line 16: 8,785.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 288. End of year amount: 288. Description: rounding. Beg. Of year amount: 17. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 24,134.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: usb cfptf loan. Beg. Of year amount: 68,563. End of year amount: 64,532. Description: usb dreamplex loan. Beg. Of year amount: 0. End of year amount: 24,381. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 230.”

Form 990-ez, Page 1, Heading F

“This is a group return filed for all affiliates. The total number of affiliates is one. Affiliate name: central florida dreamplex, llc ein: 46-3870058 address: p.o. Box 120547, clermont, fl 34712 -per reg. 301.7701-3(b)(1)(ii) the single-member llc central florida dreamplex, llc (ein# 46-3870058) owned 100% by central florida pediatric therapy foundation, inc. Is a disregarded entity for tax purposes and all of it's tax exempt activities are reported herein.”

Raw XML Appendix239 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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IRS990EZ/PrimaryExemptPurposeTxt0-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 788 LAKEVIEW POINTE DR., CLERMONT, FL 34711. AMOUNT: 11,978. TOTAL TO FORM 990-EZ, LINE 14: 44,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC. AFFILIATE ADDRESS: P.O. BOX 120547 CLERMONT, FL 34712. PURPOSE OF PAYMENT: EXEMPT PURPOSE FUNDING. AMOUNT OF PAYMENT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 31,759. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,944. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 215. DESCRIPTION: UTILITIES. AMOUNT: 4,542. DESCRIPTION: ANNUAL HOA DUES. AMOUNT: 513. DESCRIPTION: INTEREST. AMOUNT: 4,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 124. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,046. DESCRIPTION: INSURANCE. AMOUNT: 4,310. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 140. DESCRIPTION: RIDING FEES. AMOUNT: 3,165. TOTAL TO FORM 990-EZ, LINE 16: 8,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 288. DESCRIPTION: ROUNDING. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: USB CFPTF LOAN. BEG. OF YEAR AMOUNT: 68,563. END OF YEAR AMOUNT: 64,532. DESCRIPTION: USB DREAMPLEX LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,381. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS A GROUP RETURN FILED FOR ALL AFFILIATES. THE TOTAL NUMBER OF AFFILIATES IS ONE. AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC EIN: 46-3870058 ADDRESS: P.O. BOX 120547, CLERMONT, FL 34712 -PER REG. 301.7701-3(B)(1)(II) THE SINGLE-MEMBER LLC CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED 100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC. IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PAGE 1, HEADING F
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523940212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0271429422
ReturnHeader/Filer/PhoneNum03523940212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593481351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROMBECK CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 TERRA MANGO LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032835
ReturnHeader/PreparerPersonGrp/PhoneNum04075220123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT MICHAEL
ReturnHeader/ReturnTs02015-03-13T15:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,479
Liabilities
$89,143
Net assets
$113,336
Revenue
$107,740
Expenses
$100,880
Net income
$6,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.42$0.10$3.27$3.79$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.19$0.41$3.69$4.69$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.03$4.20$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.49$0.09$3.33$3.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$3.26$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.06$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$0.07$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.08$0.02$0.07