Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2013 • EIN 45-3411581

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization Profilewww.creationdevelopment.org
599 Celebration Place34747

(407) 900-7708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,540,692

Flat from 2013

Net Assets

Flat

$1,822,657

Flat from 2013

Liabilities

Flat

$1,718,035

Flat from 2013

Revenue And Expenses

Revenue

Flat

$1,273,245

Flat from 2013

Expenses

Flat

$644,367

Flat from 2013

Net Income

Flat

$628,878

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,633,872Liabilities 2012: $440,093Net Assets 2012: $1,193,7792012Assets 2013: $3,540,692Liabilities 2013: $1,718,035Net Assets 2013: $1,822,6572013Assets 2013: $3,540,692Liabilities 2013: $1,718,035Net Assets 2013: $1,822,6572013Assets 2014: $3,501,231Liabilities 2014: $1,699,052Net Assets 2014: $1,802,1792014Assets 2015: $3,884,613Liabilities 2015: $1,783,568Net Assets 2015: $2,101,0452015Assets 2016: $4,285,800Liabilities 2016: $1,918,672Net Assets 2016: $2,367,1282016Assets 2017: $4,482,103Liabilities 2017: $1,798,064Net Assets 2017: $2,684,0392017Assets 2018: $4,560,832Liabilities 2018: $1,929,541Net Assets 2018: $2,631,2912018Assets 2019: $5,765,686Liabilities 2019: $1,766,177Net Assets 2019: $3,999,5092019Assets 2020: $6,448,373Liabilities 2020: $1,889,630Net Assets 2020: $4,558,7432020Assets 2021: $7,842,365Liabilities 2021: $2,477,311Net Assets 2021: $5,365,0542021Assets 2022: $8,106,521Liabilities 2022: $2,427,842Net Assets 2022: $5,678,6792022Assets 2023: $8,096,439Liabilities 2023: $2,314,386Net Assets 2023: $5,782,0532023Assets 2024: $9,218,893Liabilities 2024: $1,731,141Net Assets 2024: $7,487,7522024

Highlighted filing

2013

Assets$3,540,692
Liabilities$1,718,035
Net Assets$1,822,657
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $113,0972012Revenue 2013: $1,273,245Expenses 2013: $644,367Net Income 2013: $628,8782013Revenue 2013: $1,273,245Expenses 2013: $644,367Net Income 2013: $628,8782013Revenue 2014: $1,468,224Expenses 2014: $1,488,702Net Income 2014: -$20,4782014Revenue 2015: $1,870,013Expenses 2015: $1,571,147Net Income 2015: $298,8662015Revenue 2016: $2,217,317Expenses 2016: $1,951,234Net Income 2016: $266,0832016Revenue 2017: $2,700,864Expenses 2017: $2,383,953Net Income 2017: $316,9112017Revenue 2018: $2,708,953Expenses 2018: $2,761,701Net Income 2018: -$52,7482018Revenue 2019: $4,452,393Expenses 2019: $3,084,175Net Income 2019: $1,368,2182019Revenue 2020: $3,114,556Expenses 2020: $2,629,387Net Income 2020: $485,1692020Revenue 2021: $3,581,722Expenses 2021: $2,775,411Net Income 2021: $806,3112021Revenue 2022: $3,593,597Expenses 2022: $3,288,472Net Income 2022: $305,1252022Revenue 2023: $4,044,844Expenses 2023: $3,933,408Net Income 2023: $111,4362023Revenue 2024: $5,139,619Expenses 2024: $4,576,221Net Income 2024: $563,3982024

Highlighted filing

2013

Revenue$1,273,245
Expenses$644,367
Net Income$628,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,273,245
Mission and Program Overview

Mission

Creation development foundation's purpose is to establish and maintain institutions that will provide for students from the infant age through twelfth grade an education designed and committed to preparing students to obtain qualifications and skills for higher learning.

Creation Development Foundations purpose is to establish and maintain institutions that will provide for students from the infant age through twelfth grade an education designed and committed to preparing students to obtain qualifications and skills for higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146$3,235,522▲ $3,233,376
Savings and Temporary Cash Investments$1,236,612$206,375▼ $1,030,237
Accounts Receivable$391,249$96,000▼ $295,249
Receivables From Officers Etc$3,865$2,795▼ $1,070
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,633,872$3,540,692▲ $1,906,820
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,600,000-
Unsecured Notes Loans Payable-$92,210-
Accounts Payable and Accrued Expenses$440,093$25,825▼ $414,268
Total Liabilities$440,093$1,718,035▲ $1,277,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,779$1,822,657▲ $628,878
Total Net Assets Fund Balance$1,193,779$1,822,657▲ $628,878
Total Liabilities and Net Assets / Fund Balance$1,633,872$3,540,692▲ $1,906,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,146,529$33,121$3,179,650
Other Land Buildings$87,742$8,134$95,876
Equipment$1,251$724$1,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Desmond Derek CummingsChairmanPT$104,487$104,487

Board Members and Trustees

NameTitle
Cheryl ZwartDirector
Donald HarrisonDirector
Jiming ChenDirector
John LimDirector
Mary Lou CummingsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$881,312
Program Service Revenue
$305,754
Investment Income
$6,778
Other Revenue
$79,401
All Other Contributions
$851,312
Change in Net Assets
$628,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Clothing and Household Goods-$9,653-
Total Noncash Contributions1$39,653-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,600
Other Expenses$259,767
Grants and Similar Amounts Paid$18,000
Total Fundraising Expense$16,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,444--$233,444
Current Officers, Directors, Trustees, and Key Employees$58,512$41,795$4,180$104,487
Depreciation Depletion$13,080$28,289$204$41,573
Interest$6,003$24,005$5$30,013
Payroll Taxes$20,346$8,323-$28,669
Occupancy$19,139$4,785-$23,924
Fees for Services Other$12,196$6,833$3,759$22,788
Grants to Domestic Orgs$18,000--$18,000
Information Technology$7,312$3,865-$11,177
Insurance$5,439$3,448-$8,887
All Other Expenses$3,347$3,503$1,556$8,406
Fees for Services Accounting$1,773$3,316$3,283$8,372
Travel$1,531$2,741$2,037$6,309
Fees for Services Legal$1,239$2,683$775$4,697
Office Expenses$3,630$907-$4,537
Other Expenses$2,236$592$132$2,960
Advertising$1,396$349-$1,745
Conferences and Meetings$329$680$636$1,645
Total Functional Expenses$486,755$141,045$16,567$644,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Creation HoldingsSee Part VSee Part VNo$130,361
-See Part VSee Part VNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,865$2,795▼ $1,070
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer Mary Lou Cummings has a family relationship with Officer Desmond Derek Cummings.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Secretary will reveiw the 990 for accuracy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set based on Market Average salary for Central Florida and benchmarked with Florida Hospital Foundation, Florida Hospital, and Lockhaven Childrens Academy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
45-3411581
Phone
4079007708

Signing Officer

Name
Desmond Derek Cummings
Title
Chairman
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Derek Cummings
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Preparer
Steven B Parker CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Amended Explanation

“An amended has been prepared to reclassify expenses between program and management and general.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025825
IRS990/AccountsReceivableGrp/BOYAmt0391249
IRS990/AccountsReceivableGrp/EOYAmt096000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Creation Development Foundations purpose is to establish and maintain institutions that will provide for students from the infant age through twelfth grade an education designed and committed to preparing students to obtain qualifications and skills for higher learning.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0349
IRS990/AdvertisingGrp/ProgramServicesAmt01396
IRS990/AdvertisingGrp/TotalAmt01745
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0851312
IRS990/AllOtherExpensesGrp/FundraisingAmt01556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03347
IRS990/AllOtherExpensesGrp/TotalAmt08406
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Derek Cummings
IRS990/BooksInCareOfDetail/PhoneNum04079007708
IRS990/BooksInCareOfDetail/USAddress/AddressLine10918 Pawstand Road
IRS990/BooksInCareOfDetail/USAddress/City0Celebration
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104487
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0636
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0680
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0329
IRS990/ConferencesMeetingsGrp/TotalAmt01645
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0881312
IRS990/CYGrantsAndSimilarPaidAmt018000
IRS990/CYInvestmentIncomeAmt06778
IRS990/CYOtherExpensesAmt0259767
IRS990/CYOtherRevenueAmt079401
IRS990/CYProgramServiceRevenueAmt0305754
IRS990/CYRevenuesLessExpensesAmt0628878
IRS990/CYSalariesCompEmpBnftPaidAmt0366600
IRS990/CYTotalExpensesAmt0644367
IRS990/CYTotalFundraisingExpenseAmt016567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013080
IRS990/DepreciationDepletionGrp/TotalAmt041573
IRS990/Desc0Contributions are utilized to further the organization's primary purpose including the construction and improvement of educational buildings and other real estate assets and the maintenance of those facilities. The primary activities the charity's funds support are improvement of early education facilities and scholarships for early education within the facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0486755
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03283
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03316
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01773
IRS990/FeesForServicesAccountingGrp/TotalAmt08372
IRS990/FeesForServicesLegalGrp/FundraisingAmt0775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02683
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01239
IRS990/FeesForServicesLegalGrp/TotalAmt04697
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012196
IRS990/FeesForServicesOtherGrp/TotalAmt022788
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Desmond Derek Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Lou Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lim
IRS990/Form990PartVIISectionAGrp/PersonNm3Jiming Chen
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Zwart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01273245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03865
IRS990/InformationTechnologyGrp/ProgramServicesAmt07312
IRS990/InformationTechnologyGrp/TotalAmt011177
IRS990/InsuranceGrp/ManagementAndGeneralAmt03448
IRS990/InsuranceGrp/ProgramServicesAmt05439
IRS990/InsuranceGrp/TotalAmt08887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt024005
IRS990/InterestGrp/ProgramServicesAmt06003
IRS990/InterestGrp/TotalAmt030013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03235522
IRS990/LandBldgEquipCostOrOtherBssAmt03277501
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creation Development Foundations purpose is to establish and maintain institutions that will provide for students from the infant age through twelfth grade an education designed and committed to preparing students to obtain qualifications and skills for higher learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01600000
IRS990/NetAssetsOrFundBalancesBOYAmt01193779
IRS990/NetAssetsOrFundBalancesEOYAmt01822657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt039653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04785
IRS990/OccupancyGrp/ProgramServicesAmt019139
IRS990/OccupancyGrp/TotalAmt023924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OfficeExpensesGrp/ProgramServicesAmt03630
IRS990/OfficeExpensesGrp/TotalAmt04537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Employee Screening
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt056704
IRS990/OtherExpensesGrp/ProgramServicesAmt117730
IRS990/OtherExpensesGrp/ProgramServicesAmt23369
IRS990/OtherExpensesGrp/ProgramServicesAmt32236
IRS990/OtherExpensesGrp/TotalAmt056704
IRS990/OtherExpensesGrp/TotalAmt122661
IRS990/OtherExpensesGrp/TotalAmt23369
IRS990/OtherExpensesGrp/TotalAmt32960
IRS990/OtherRevenueMiscGrp/Desc0Construction Governance
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215400
IRS990/OtherRevenueTotalAmt079401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08323
IRS990/PayrollTaxesGrp/ProgramServicesAmt020346
IRS990/PayrollTaxesGrp/TotalAmt028669
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Desmond Derek Cummings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037190
IRS990/PYOtherRevenueAmt018575
IRS990/PYRevenuesLessExpensesAmt01193779
IRS990/PYSalariesCompEmpBnftPaidAmt075907
IRS990/PYTotalExpensesAmt0113097
IRS990/PYTotalRevenueAmt01306876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03865
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02795
IRS990/ReconcilationRevenueExpnssAmt0628878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040208
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01222553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02103865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158802
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02369411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01187066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222553
IRS990ScheduleA/Total509Grp/TotalAmt02409619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01273245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01367702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03146529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03179650
IRS990ScheduleD/EquipmentGrp/BookValueAmt01251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03235522
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Florida Hospital Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102809 N Orange Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Orlando
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032804
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Florida Hospital
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Creation Holdings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Desmond Derek Cummings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,692
Liabilities
$1,718,035
Net assets
$1,822,657
Revenue
$1,273,245
Expenses
$644,367
Net income
$628,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.73$7.49$5.14$4.58$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.10$2.31$5.78$4.04$3.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.11$2.43$5.68$3.59$3.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.84$2.48$5.37$3.58$2.78$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.45$1.89$4.56$3.11$2.63$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.77$1.77$4.00$4.45$3.08$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.93$2.63$2.71$2.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.80$2.68$2.70$2.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.29$1.92$2.37$2.22$1.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.78$2.10$1.87$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.70$1.80$1.47$1.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$1.27$0.64$0.63
2013Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$1.27$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.44$1.19$0.11