Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2012 • EIN 45-3411581

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.CREATIONDEVELOPMENT.ORG
52 Riley Road Suite 40434747
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,633,872

No earlier filing loaded for comparison.

Net Assets

$1,193,779

No earlier filing loaded for comparison.

Liabilities

$440,093

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$113,097

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2012

Assets$1,633,872
Liabilities$440,093
Net Assets$1,193,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2012

Revenue-
Expenses$113,097
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Gross Receipts
$1,306,876
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.

Filing and Contact Details

Filer

EIN
45-3411581
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Part II, 1c: This amount represents an other receivable.Part IV, 1b: An officer of Florida Hospital is a family member of Creation Development Foundation's Officer Desmond Derek Cummings.Part IV, 1d: CDF Real Estate, LLC, a disregarded entity to Creation Development Foundation (see Schedule R of 990), provides development, construction and real estate management to Florida Hospital. CDF Real Estate, LLC incurs development and construction expenses in which Florida Hospital reimburses them. CDF Real Estate, LLC also receives a construction governance fee from Florida Hospital. Starting in 2013, CDF Real Estate, LLC will start construction of a child care facility on real estate owned by Florida Hospital.
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IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is set based on Market Average salary for Central Florida and benchmarked with Florida Hospital Foundation, Florida Hospital, and Lockhaven Childrens Academy.
IRS990ScheduleO/GeneralExplanation/Explanation2The President and Secretary will reveiw the 990 for accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4Officer Mary Lou Cummings has a family relationship with Officer Desmond Derek Cummings.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Creation Holdings LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0See Part VII
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10CDF Celebration LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11CDF Real Estate LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Early education and childcare
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1Development, construction and real estate management
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0Creation Holdings is organized to further CREATION Health through financing and developing selected projects.
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IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,633,872
Liabilities
$440,093
Net assets
$1,193,779
Revenue
-
Expenses
$113,097
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.44$1.19$0.11